Civic Intelligence

Rad Napa

990EZ • Fiscal year 2020 • EIN 82-2830049

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

623%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,915

Up $16,299 (+623%) from 2019

Net Assets

Up

$6,179

Up $31,854 (+124%) from 2019

Liabilities

Down

$12,736

Down $15,555 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$97,334

Down $39,181 (-29%) from 2019

Expenses

Down

$65,480

Down $96,713 (-60%) from 2019

Net Income

Up

$31,854

Up $57,532 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$18,915
Liabilities$12,736
Net Assets$6,179
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$97,334
Expenses$65,480
Net Income$31,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$97,334
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$45,314-
Public relations and education programs; Free RAD tours, reception for artist at CIA Copia$7,728-
Cleaning and Maintenance of Murals.$418-
Compensation and Service Providers
Top Officer Pay76th 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
Cassandra Walker
Title
Treasurer
Signed
2021-03-09
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 $7728”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1005

“Travel $544”

Other Expenses.1012

“Insurance $1685”

Other Expenses.1

“Mural Supplies $16487”

Other Expenses.2

“Permit Fees $620”

Other Expenses.3

“Bank charges $285”

Other Expenses.4

“Meals $260”

Other Expenses.5

“Other Expenses $200”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $28291 Unsecured Notes and Loans Payable - Ending $12736”

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/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Brun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cassandra Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ashley Teplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028109
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permit Fees $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $28291 Unsecured Notes and Loans Payable - Ending $12736
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680219846
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 MAIN ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-09T08:37:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,915
Liabilities
$12,736
Net assets
$6,179
Revenue
$97,334
Expenses
$65,480
Net income
$31,854
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