Civic Intelligence

Napa Solano Sane Sart

990 • Fiscal year 2014 • EIN 68-0285816

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.SANESART.ORG
1141 Pear Tree Lane94558-6486

(707) 258-9404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$109,465

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$107,712

Up $7,279 (+7.2%) from 2013

Net Assets

Up

$94,134

Up $32,978 (+54%) from 2013

Liabilities

Down

$13,578

Down $25,699 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

$298,043

No earlier filing loaded for comparison.

Expenses

Down

$265,065

Down $5,693 (-2.1%) from 2013

Net Income

$32,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2014

Assets$107,712
Liabilities$13,578
Net Assets$94,134
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2014

Revenue$298,043
Expenses$265,065
Net Income$32,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$316,586
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,156$94,134▲ $32,978
Cash and Non-Interest-Bearing Accounts$63,414$82,324▲ $18,910
Accounts Receivable$19,575$15,325▼ $4,250
Land, Buildings, and Equipment, Net$16,128$8,678▼ $7,450
Total Assets$100,433$107,712▲ $7,279
Other Assets Total$1,316$1,385▲ $69
Liabilities
Deferred Revenue$35,000$7,500▼ $27,500
Other Liabilities$4,277$5,999▲ $1,722
Accounts Payable and Accrued Expenses-$79-
Total Liabilities$39,277$13,578▼ $25,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,156$94,134▲ $32,978
Total Liabilities and Net Assets / Fund Balance$100,433$107,712▲ $7,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,678$93,584$102,262
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Lewis JavarExecutive DiPT$109,465$109,465

Board Members and Trustees

NameTitle
Terry CoxPresident
Carrie HaysBoard Member
Cheryl LaubeBoard Member
James C ByrumBoard Member
Kathy LenningBoard Member
Shandra KnegoBoard Member
Gary LiebersteinHonorary Boa
Teresa a CunninghamTreasurer
Jim KriaderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,826
Program Service Revenue
$215,000
Investment Income
$2
Other Revenue
$16,215
All Other Contributions
$65,340
Change in Net Assets
$32,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,541
Salaries, Compensation, and Employee Benefits$121,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,465$57,260-$116,725
Depreciation Depletion-$7,450-$7,450
All Other Expenses-$6,854-$6,854
Other Expenses$7,162$5,809-$5,809
Payroll Taxes-$4,799-$4,799
Insurance-$2,100-$2,100
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$1,074-$1,074
Fees for Services Legal-$60-$60
Total Functional Expenses$177,909$87,156$0$265,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,608
Fundraising Direct Expenses$18,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,608$34,608$18,543$16,065
Total Events$34,608$34,608$18,543$16,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0285816
Phone
7072589404

Signing Officer

Name
Terry Cox
Title
President
Phone
7072589404
Signed
2015-02-18

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SANESART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072589404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA SOLANO SANESART
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ReturnHeader/Filer/EIN0680285816
ReturnHeader/Filer/PhoneNum07072589404
ReturnHeader/Filer/USAddress/AddressLine101141 PEAR TREE LANE
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945586486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461328302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLYTH WARNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101344 ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,712
Liabilities
$13,578
Net assets
$94,134
Revenue
$298,043
Expenses
$265,065
Net income
$32,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03