Civic Intelligence

Rad Napa

990EZ • Fiscal year 2021 • EIN 82-2830049

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization Profilewww.radnapa.org
3299 Claremont Way 4Napa, CA 94558

(707) 501-5355

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,279

Up $5,364 (+28%) from 2020

Net Assets

Up

$24,279

Up $18,100 (+293%) from 2020

Liabilities

Down

$0

Down $12,736 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$64,958

Down $32,376 (-33%) from 2020

Expenses

Down

$46,858

Down $18,622 (-28%) from 2020

Net Income

Down

$18,100

Down $13,754 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$24,279
Liabilities$0
Net Assets$24,279
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$64,958
Expenses$46,858
Net Income$18,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$64,958
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$23,661-
Public relations and education programs; Free RAD tours, reception for artist at CIA Copia$12,619-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McMinnPresident-$0--
Cassandra WalkerTreasurer-$0--
Jordan FellingDirector-$0--
Greg BrunDirector-$0--
Cathy D'Angelo HolmesDirector-$0--
Steven MillerDirector-$0--
Ashley TeplinDirector-$0--
Filing and Contact Details

Filer

Filer Name
RAD Napa
EIN
82-2830049
Phone
7075015355
Address
3299 Claremont Way 4, Napa, CA 94558

Signing Officer

Name
Cassandra Walker
Title
Treasurer
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12806”

Other Expenses.1002

“Office Expenses $3537”

Other Expenses.1012

“Insurance $1640”

Other Expenses.1

“Mural Supplies $2829”

Other Expenses.2

“Bank charges $217”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $12736 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021029
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023661
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097334
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mural Supplies $2829
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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ReturnHeader/Filer/PhoneNum07075015355
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T07:58:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$24,279
Liabilities
$0
Net assets
$24,279
Revenue
$64,958
Expenses
$46,858
Net income
$18,100
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