Civic Intelligence

Napa Park Homes Inc.

990 • Fiscal year 2018 • EIN 68-0327714

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
150 Camino DoradoNapa, CA 94558

(707) 253-6140

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$34,227,898

Up $827,838 (+2.5%) from 2017

Net Assets

Up

$34,221,897

Up $830,337 (+2.5%) from 2017

Liabilities

Down

$6,001

Down $2,499 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$836,229

Down $39,092,688 (-98%) from 2017

Expenses

Down

$5,892

Down $7,177,655 (-100%) from 2017

Net Income

Down

$830,337

Down $31,915,033 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,388,638Liabilities 2011: $8,352,925Net Assets 2011: $35,7132011Assets 2012: $8,391,099Liabilities 2012: $8,265,949Net Assets 2012: $125,1502012Assets 2013: $8,423,191Liabilities 2013: $8,182,164Net Assets 2013: $241,0272013Assets 2014: $8,059,149Liabilities 2014: $7,676,170Net Assets 2014: $382,9792014Assets 2015: $8,122,643Liabilities 2015: $7,565,051Net Assets 2015: $557,5922015Assets 2016: $8,101,192Liabilities 2016: $7,455,002Net Assets 2016: $646,1902016Assets 2017: $33,400,060Liabilities 2017: $8,500Net Assets 2017: $33,391,5602017Assets 2018: $34,227,898Liabilities 2018: $6,001Net Assets 2018: $34,221,8972018Assets 2019: $35,116,609Liabilities 2019: $6,003Net Assets 2019: $35,110,6062019Assets 2020: $30,729,400Liabilities 2020: $6,000Net Assets 2020: $30,723,4002020Assets 2021: $31,495,067Liabilities 2021: $6,000Net Assets 2021: $31,489,0672021Assets 2022: $32,295,659Liabilities 2022: $0Net Assets 2022: $32,295,6592022Assets 2023: $33,127,173Liabilities 2023: $0Net Assets 2023: $33,127,1732023Assets 2024: $33,971,811Liabilities 2024: $0Net Assets 2024: $33,971,8112024

Highlighted filing

2018

Assets$34,227,898
Liabilities$6,001
Net Assets$34,221,897
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MRevenue 2011: $1,770,396Expenses 2011: $2,159,921Net Income 2011: -$389,5252011Revenue 2012: $1,724,935Expenses 2012: $1,635,498Net Income 2012: $89,4372012Revenue 2013: $1,718,153Expenses 2013: $1,602,276Net Income 2013: $115,8772013Revenue 2014: $1,766,540Expenses 2014: $1,624,588Net Income 2014: $141,9522014Revenue 2015: $1,855,300Expenses 2015: $1,680,687Net Income 2015: $174,6132015Revenue 2016: $1,922,400Expenses 2016: $1,833,802Net Income 2016: $88,5982016Revenue 2017: $39,928,917Expenses 2017: $7,183,547Net Income 2017: $32,745,3702017Revenue 2018: $836,229Expenses 2018: $5,892Net Income 2018: $830,3372018Revenue 2019: $895,634Expenses 2019: $6,925Net Income 2019: $888,7092019Revenue 2020: $752,795Expenses 2020: $5,140,001Net Income 2020: -$4,387,2062020Revenue 2021: $772,467Expenses 2021: $6,800Net Income 2021: $765,6672021Revenue 2022: $800,892Expenses 2022: $300Net Income 2022: $800,5922022Revenue 2023: $831,664Expenses 2023: $150Net Income 2023: $831,5142023Revenue 2024: $844,638Expenses 2024: $0Net Income 2024: $844,6382024

Highlighted filing

2018

Revenue$836,229
Expenses$5,892
Net Income$830,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$836,229
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,293,609$34,129,834▲ $836,225
Cash and Non-Interest-Bearing Accounts$91,563$98,064▲ $6,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,400,060$34,227,898▲ $827,838
Other Assets Total$14,888$0▼ $14,888
Liabilities
Accounts Payable and Accrued Expenses$8,500$6,001▼ $2,499
Total Liabilities$8,500$6,001▼ $2,499
Net Assets / Fund Balance
Unrestricted Net Assets$33,391,560$34,221,897▲ $830,337
Total Net Assets Fund Balance$33,391,560$34,221,897▲ $830,337
Total Liabilities and Net Assets / Fund Balance$33,400,060$34,227,898▲ $827,838
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kathy MetroPresident
Blanca WrightVice President
Alex MyersDirector
Carmen SantosDirector
Dave WhitmerDirector
Fabiola OsorioDirector
Liz HernandezDirector
Judith MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$836,229
Other Revenue
$0
Change in Net Assets
$830,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225--$225
Office Expenses$167--$167
Total Functional Expenses$5,892$0$0$5,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management contract for accounting and daily management with Napa Valley Community Housing.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to each board member for review and discussion prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements required of each board member”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Napa Park Homes Inc
EIN
68-0327714
Phone
7072536140
Address
150 Camino Dorado, Napa, CA 94558

Signing Officer

Name
Kathleen Reynolds
Title
Executive Director
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01854771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01765548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06800097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838770
IRS990ScheduleA/InvestmentIncomeCYPct00.10980
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06800097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01921797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01854771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01765548
IRS990ScheduleA/Total509Grp/TotalAmt06800097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01922400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01766540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07638867
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management contract for accounting and daily management with Napa Valley Community Housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy provided to each board member for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements required of each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Napa Valley Community Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942442233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide affordable rental housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 Camino Dorado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Napa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033400060
IRS990/TotalAssetsEOYAmt034227898
IRS990/TotalAssetsGrp/BOYAmt033400060
IRS990/TotalAssetsGrp/EOYAmt034227898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05892
IRS990/TotalFunctionalExpensesGrp/TotalAmt05892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt06001
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt06001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033391560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034221897
IRS990/TotalProgramServiceExpensesAmt05892
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0836229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836229
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033400060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034227898
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033391560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034221897

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,227,898
Liabilities
$6,001
Net assets
$34,221,897
Revenue
$836,229
Expenses
$5,892
Net income
$830,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.84$0.00$0.84
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.83$0.00$0.83
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$0.80$0.00$0.80
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.01$31.5$0.77$0.01$0.77
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$0.75$5.14$4.39
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.01$35.1$0.90$0.01$0.89
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.01$34.2$0.84$0.01$0.83
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.01$33.4$39.9$7.18$32.7
2016Detailed filing. Detailed filing data is available for this year.$8.10$7.46$0.65$1.92$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.12$7.57$0.56$1.86$1.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.68$0.38$1.77$1.62$0.14
2013Summary only. Only limited summary data is available for this year.$8.42$8.18$0.24$1.72$1.60$0.12
2012Summary only. Only limited summary data is available for this year.$8.39$8.27$0.13$1.72$1.64$0.09
2011Summary only. Only limited summary data is available for this year.$8.39$8.35$0.04$1.77$2.16$0.39