Civic Intelligence

Save Napa Valley Pac

990EZ • Fiscal year 2021 • EIN 81-1243628

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization Profilewww.protectnapawatersheds.org
5000 Monticello RdNapa, CA 94558

(707) 256-9948

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,303

Down $2,240 (-40%) from 2020

Net Assets

Down

$3,303

Down $2,240 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,240

Down $78,918 (-97%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2018: $8,575Liabilities 2018: $0Net Assets 2018: $8,5752018Assets 2019: $6,702Net Assets 2019: $6,7022019Assets 2020: $5,543Net Assets 2020: $5,5432020Assets 2021: $3,303Net Assets 2021: $3,3032021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$3,303
Liabilities-
Net Assets$3,303
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $245,081Expenses 2018: $244,225Net Income 2018: $8562018Revenue 2019: $1,000Expenses 2019: $2,873Net Income 2019: -$1,8732019Revenue 2020: $79,999Expenses 2020: $81,158Net Income 2020: -$1,1592020Expenses 2021: $2,2402021Revenue 2022: $481Expenses 2022: $3,784Net Income 2022: -$3,3032022

Highlighted filing

2021

Revenue-
Expenses$2,240
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Ballot measure - public education

Program Services

DescriptionGrantsExpenses
NO WORK DONE DURING 2021 DUE TO COVID-19-$2,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HACKETTPrincipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Save Napa Valley Pac
EIN
81-1243628
Phone
7072569948
Address
5000 MONTICELLO RD, NAPA, CA 94558

Signing Officer

Name
Mike Hackett
Title
President
Phone
7072569948
Signed
2022-05-24
Discuss with paid preparer
No

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“California secretary of state 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE TAX 20”

Raw XML Appendix96 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07072569948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 MONTICELLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02062
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLOT MEASURE - PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO WORK DONE DURING 2021 DUE TO COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02240
IRS990EZ/TotalProgramServiceExpensesAmt02240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BALLOT MEASURE - PUBLIC EDUCATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.protectnapawatersheds.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA SECRETARY OF STATE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072569948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE NAPA VALLEY PAC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0811243628
ReturnHeader/Filer/PhoneNum07072569948
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 MONTICELLO RD
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371557866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S FRIEDMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 COLUSA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum04152713897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S FRIEDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-24T05:16:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HACKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,303
Liabilities
-
Net assets
$3,303
Revenue
-
Expenses
$2,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.45$2.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits