Civic Intelligence

Rad Napa

990EZ • Fiscal year 2019 • EIN 82-2830049

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization Profilewww.radnapa.org
3299 Claremont WayNapa, CA 94558

(707) 501-5355

Siviq Scores

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

Liabilities / Assets

99th percentile

10.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

87100%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

682475%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,616

Up $2,613 (+87100%) from 2018

Net Assets

-$25,675

No earlier filing loaded for comparison.

Liabilities

Up

$28,291

Up $28,291 from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$136,515

Up $136,495 (+682475%) from 2018

Expenses

Up

$162,193

Up $162,176 (+953976%) from 2018

Net Income

Down

-$25,678

Down $25,681 (-856033%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2018: $3Liabilities 2018: $02018Assets 2019: $2,616Liabilities 2019: $28,291Net Assets 2019: -$25,6752019Assets 2020: $18,915Liabilities 2020: $12,736Net Assets 2020: $6,1792020Assets 2021: $24,279Liabilities 2021: $0Net Assets 2021: $24,2792021Assets 2022: $37,226Liabilities 2022: $0Net Assets 2022: $37,2262022Assets 2023: $13,292Liabilities 2023: $0Net Assets 2023: $13,2922023Assets 2024: $74,532Net Assets 2024: $74,5322024

Highlighted filing

2019

Assets$2,616
Liabilities$28,291
Net Assets-$25,675
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $20Expenses 2018: $17Net Income 2018: $32018Revenue 2019: $136,515Expenses 2019: $162,193Net Income 2019: -$25,6782019Revenue 2020: $97,334Expenses 2020: $65,480Net Income 2020: $31,8542020Revenue 2021: $64,958Expenses 2021: $46,858Net Income 2021: $18,1002021Revenue 2022: $47,525Expenses 2022: $34,578Net Income 2022: $12,9472022Revenue 2023: $98,680Expenses 2023: $122,614Net Income 2023: -$23,9342023Revenue 2024: $121,322Expenses 2024: $62,487Net Income 2024: $58,8352024

Highlighted filing

2019

Revenue$136,515
Expenses$162,193
Net Income-$25,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$136,515
Mission and Program Overview

Mission

The organization's mission is to improve the quality of life for residents of and visitors to Napa County through the creation of art districts.

Program Services

DescriptionGrantsExpenses
Artwork Installations: Various Murals$116,191-
Public relations and education programs; Free RAD tours, reception for artist at CIA Copia$12,728-
Participation in the City of Napa Lighted Festival: Co-sponsored by the City of Napa$1,850-
Cleaning and Maintenance of Murals.$1,533-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McMinnPresident-$0--
Dame RahalTreasurer-$0--
Beth MatteiDirector-$0--
Greg BrunDirector-$0--
Michael HolcombDirector-$0--
Cassandra WalkerDirector-$0--
Ashley TeplinDirector-$0--
Filing and Contact Details

Filer

Filer Name
RAD Napa
EIN
82-2830049
Phone
7075015355
Address
3299 Claremont Way, Napa, CA 94558

Signing Officer

Name
Dame Rahal
Title
Treasurer
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14928”

Other Expenses.1002

“Office Expenses $1359”

Other Expenses.1005

“Travel $13920”

Other Expenses.1012

“Insurance $1493”

Other Expenses.1

“Mural Application Supplies $21802”

Other Expenses.2

“Other Expenses $2194”

Other Expenses.3

“District Maintenance $1533”

Other Expenses.4

“Bank charges $594”

Other Expenses.5

“Meals $24”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $28291”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles McMinn
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt057847
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IRS990EZ/ProgramServiceRevenueAmt028700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participation in the City of Napa Lighted Festival: Co-sponsored by the City of Napa
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116191
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1493
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dame Rahal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAD Napa
ReturnHeader/Filer/BusinessNameControlTxt0RADN
ReturnHeader/Filer/EIN0822830049
ReturnHeader/Filer/PhoneNum07075015355
ReturnHeader/Filer/USAddress/AddressLine1Txt03299 Claremont Way
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-01T10:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616
Liabilities
$28,291
Net assets
-$25,675
Revenue
$136,515
Expenses
$162,193
Net income
-$25,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.21$0.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$1.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.97$0.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.26$1.37$1.62$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00