Civic Intelligence

On the Move

990 • Fiscal year 2016 • EIN 75-3149095

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A

View Organization Page

780 Lincoln AvenueNapa, CA 94558

(510) 599-7786

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,701,596

Up $504,022 (+23%) from 2015

Net Assets

Up

$2,373,050

Up $489,616 (+26%) from 2015

Liabilities

Up

$328,546

Up $14,406 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$4,618,688

Up $697,440 (+18%) from 2015

Expenses

Up

$4,129,072

Up $436,756 (+12%) from 2015

Net Income

Up

$489,616

Up $260,684 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,248Liabilities 2011: $127,327Net Assets 2011: $1,796,9212011Assets 2012: $1,450,901Liabilities 2012: $156,927Net Assets 2012: $1,293,9742012Assets 2013: $1,391,792Liabilities 2013: $152,168Net Assets 2013: $1,239,6242013Assets 2014: $1,881,778Liabilities 2014: $227,276Net Assets 2014: $1,654,5022014Assets 2015: $2,197,574Liabilities 2015: $314,140Net Assets 2015: $1,883,4342015Assets 2016: $2,701,596Liabilities 2016: $328,546Net Assets 2016: $2,373,0502016Assets 2017: $2,304,800Liabilities 2017: $346,954Net Assets 2017: $1,957,8462017Assets 2018: $3,636,775Liabilities 2018: $465,304Net Assets 2018: $3,171,4712018Assets 2019: $3,324,980Liabilities 2019: $423,893Net Assets 2019: $2,901,0872019Assets 2020: $5,378,882Liabilities 2020: $1,314,240Net Assets 2020: $4,064,6422020Assets 2021: $6,029,773Liabilities 2021: $1,984,100Net Assets 2021: $4,045,6732021Assets 2022: $3,939,718Liabilities 2022: $625,991Net Assets 2022: $3,313,7272022Assets 2023: $5,358,206Liabilities 2023: $1,304,700Net Assets 2023: $4,053,5062023Assets 2024: $5,412,394Liabilities 2024: $1,534,920Net Assets 2024: $3,877,4742024

Highlighted filing

2016

Assets$2,701,596
Liabilities$328,546
Net Assets$2,373,050
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,570,001Expenses 2011: $2,367,759Net Income 2011: $202,2422011Revenue 2012: $2,022,540Expenses 2012: $2,525,487Net Income 2012: -$502,9472012Expenses 2013: $2,295,5902013Revenue 2014: $3,299,829Expenses 2014: $2,884,951Net Income 2014: $414,8782014Revenue 2015: $3,921,248Expenses 2015: $3,692,316Net Income 2015: $228,9322015Revenue 2016: $4,618,688Expenses 2016: $4,129,072Net Income 2016: $489,6162016Revenue 2017: $4,156,128Expenses 2017: $4,571,332Net Income 2017: -$415,2042017Revenue 2018: $7,991,544Expenses 2018: $6,777,919Net Income 2018: $1,213,6252018Revenue 2019: $5,510,501Expenses 2019: $5,793,074Net Income 2019: -$282,5732019Revenue 2020: $8,355,139Expenses 2020: $7,191,584Net Income 2020: $1,163,5552020Revenue 2021: $17,317,005Expenses 2021: $17,380,027Net Income 2021: -$63,0222021Revenue 2022: $14,703,120Expenses 2022: $15,387,545Net Income 2022: -$684,4252022Revenue 2023: $8,908,250Expenses 2023: $8,203,786Net Income 2023: $704,4642023Revenue 2024: $8,420,585Expenses 2024: $8,637,491Net Income 2024: -$216,9062024

Highlighted filing

2016

Revenue$4,618,688
Expenses$4,129,072
Net Income$489,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,618,688
Mission and Program Overview

Mission

Building and maintaining effective leaders and highly functioning organizations in the public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,941$1,475,433▲ $1,150,492
Accounts Receivable$416,199$810,863▲ $394,664
Cash and Non-Interest-Bearing Accounts$1,427,344$400,097▼ $1,027,247
Land, Buildings, and Equipment, Net$23,558$14,856▼ $8,702
Prepaid Expenses and Deferred Charges$5,532$347▼ $5,185
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,197,574$2,701,596▲ $504,022
Other Assets Total-$0-
Liabilities
Other Liabilities$192,744$246,900▲ $54,156
Accounts Payable and Accrued Expenses$121,396$81,646▼ $39,750
Total Liabilities$314,140$328,546▲ $14,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,424,812$1,504,392▲ $79,580
Unrestricted Net Assets$458,622$868,658▲ $410,036
Total Net Assets Fund Balance$1,883,434$2,373,050▲ $489,616
Total Liabilities and Net Assets / Fund Balance$2,197,574$2,701,596▲ $504,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,856$63,905$78,761
Leasehold Improvements-$12,704$12,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MedineSenior FellowFT$114,350$114,350
Diana GordonSecretaryFT$99,750$99,750
Alissa DgentilleExecutive DirectorFT$91,300$91,300
Rick TurkoDirector-$5,463$5,463
Brad NichinsonDirector-$4,350$4,350

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Betsy StraussDirector
Joan RiebliDirector
John ShaferDirector
Nancy MaushardtDirector
Sue ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,557,726
Program Service Revenue
$0
Investment Income
$8,558
Other Revenue
$52,404
All Other Contributions
$2,745,267
Change in Net Assets
$489,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,688
Total Revenue per Audited Statements
$4,618,688
Total Revenue per Form 990
$4,618,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,857
Other Expenses$1,193,215
Total Fundraising Expense$143,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,279$17,092$88,641$2,164,012
Fees for Services Other$454,768$21,996$34,618$511,382
Current Officers, Directors, Trustees, and Key Employees$253,482$51,918-$305,400
Other Employee Benefits$225,092$7,184$7,184$239,460
Payroll Taxes$213,365$6,810$6,810$226,985
Occupancy$120,218$1,405-$121,623
Office Expenses$88,644$514$4,606$93,764
Travel$80,107$1,569$756$82,432
Insurance$33,423$1,792-$35,215
Other Expenses$15,456$416$579$16,451
Depreciation Depletion$8,702--$8,702
Total Functional Expenses$3,874,804$110,722$143,546$4,129,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,129,072
Total Expenses per Audited Statements$4,129,072
Total Expenses per Form 990$4,129,072
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$131,456
Other Payroll Related$115,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft tax return provided to secretary who reviewed with board. Any comments or questions posed by board were addressed prior to filing of the tax return.”

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

“Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.”

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

“Available at organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
On the Move
EIN
75-3149095
Phone
5105997786
Address
780 LINCOLN AVENUE, NAPA, CA 94558

Signing Officer

Name
Diana Gordon
Title
CFO
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
145
Volunteers
60

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Xiupin Guillaume
Phone
9257346600
Raw XML AppendixShowing 400 of 483 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081646
IRS990/AccountsReceivableGrp/BOYAmt0416199
IRS990/AccountsReceivableGrp/EOYAmt0810863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02745267
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA GORDON
IRS990/BooksInCareOfDetail/PhoneNum05105997786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01427344
IRS990/CashNonInterestBearingGrp/EOYAmt0400097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04557726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08558
IRS990/CYOtherExpensesAmt01193215
IRS990/CYOtherRevenueAmt052404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0489616
IRS990/CYSalariesCompEmpBnftPaidAmt02935857
IRS990/CYTotalExpensesAmt04129072
IRS990/CYTotalFundraisingExpenseAmt0143546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04618688
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08702
IRS990/DepreciationDepletionGrp/TotalAmt08702
IRS990/Desc0On The Move is a nonprofit organization that promotes vibrant communities by building and sustaining effective leaders and highly functional organizations within the public sector. OTM has developed into an organization that emphasizes the need to put young leaders at the center of all of its initiatives. Whether training new teachers, supporting foster youth, addressing issues of social justice, establishing community initiatives, or guiding On The Move, aspiring leaders in their twenties to early thirties remain at the core
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03874804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt034618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0454768
IRS990/FeesForServicesOtherGrp/TotalAmt0511382
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE MEDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN RIEBLI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD NICHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MAUSHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK TURKO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISSA DGENTILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01812459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04618688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01792
IRS990/InsuranceGrp/ProgramServicesAmt033423
IRS990/InsuranceGrp/TotalAmt035215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014856
IRS990/LandBldgEquipCostOrOtherBssAmt091465
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01883434
IRS990/NetAssetsOrFundBalancesEOYAmt02373050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-148004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01405
IRS990/OccupancyGrp/ProgramServicesAmt0120218
IRS990/OccupancyGrp/TotalAmt0121623
IRS990/OfficeExpensesGrp/FundraisingAmt04606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt088644
IRS990/OfficeExpensesGrp/TotalAmt093764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239460
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Intern
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt0253459
IRS990/OtherExpensesGrp/ProgramServicesAmt169809
IRS990/OtherExpensesGrp/ProgramServicesAmt215456
IRS990/OtherExpensesGrp/TotalAmt0253837
IRS990/OtherExpensesGrp/TotalAmt169809
IRS990/OtherExpensesGrp/TotalAmt216451
IRS990/OtherLiabilitiesGrp/BOYAmt0192744
IRS990/OtherLiabilitiesGrp/EOYAmt0246900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/Desc1NAPA FRIENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15271
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047133
IRS990/OtherRevenueTotalAmt052404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213365
IRS990/PayrollTaxesGrp/TotalAmt0226985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03821989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01226792
IRS990/PYOtherRevenueAmt089265
IRS990/PYRevenuesLessExpensesAmt0228932
IRS990/PYSalariesCompEmpBnftPaidAmt02465524
IRS990/PYTotalExpensesAmt03692316
IRS990/PYTotalRevenueAmt03921248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0489616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04557726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03821989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03269730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015903863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt013992372
IRS990ScheduleA/SubstantialContributorsTotAmt01911491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04557726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03821989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03269730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015903863
IRS990ScheduleA/TotalSupportAmt015934741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesSubtotalAmt04129072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL RELATED
IRS990ScheduleD/RevenueSubtotalAmt04618688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014856
IRS990ScheduleD/TotalExpensesPerForm990Amt04129072
IRS990ScheduleD/TotalLiabilityAmt0246900
IRS990ScheduleD/TotalRevenuePerForm990Amt04618688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04618688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,596
Liabilities
$328,546
Net assets
$2,373,050
Revenue
$4,618,688
Expenses
$4,129,072
Net income
$489,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.88$8.42$8.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.30$4.05$8.91$8.20$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.63$3.31$14.7$15.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.98$4.05$17.3$17.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.31$4.06$8.36$7.19$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$5.51$5.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.17$7.99$6.78$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$4.16$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.33$2.37$4.62$4.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.88$3.92$3.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$3.30$2.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.15$1.24$2.30
2012Summary only. Only limited summary data is available for this year.$1.45$0.16$1.29$2.02$2.53$0.50
2011Summary only. Only limited summary data is available for this year.$1.92$0.13$1.80$2.57$2.37$0.20