Civic Intelligence

Rad Napa

990EZ • Fiscal year 2023 • EIN 82-2830049

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,292

Down $23,934 (-64%) from 2022

Net Assets

Down

$13,292

Down $23,934 (-64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$98,680

Up $51,155 (+108%) from 2022

Expenses

Up

$122,614

Up $88,036 (+255%) from 2022

Net Income

Down

-$23,934

Down $36,881 (-285%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$13,292
Liabilities$0
Net Assets$13,292
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$98,680
Expenses$122,614
Net Income-$23,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$98,680
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 and Maintenance: includes installation of 21 sculptures with an exhibition opening event.-$73,644
Public relations and education programs: includes a 6-week education program for young muralists offered free to participants.-$13,133
Action Junction: Design and plan for a two block section of the Rail Arts District.-$5,150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McMinnPresident-$0--
Elisabeth FraterTreasurer-$0--
Greg BrunDirector-$0--
Steven MillerDirector-$0--
Ashley TeplinDirector-$0--
Alonso CoronaDirector-$0--
Tim O'SheaDirector-$0--
Gayle BartschererDirector-$0--
Lorrie KempfDirector-$0--
Jacques LesecDirector-$0--
Nancy StClaireDirector-$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
Elisabeth Frater
Title
Treasurer
Signed
2024-05-13
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 $9487”

Other Expenses.1002

“Office Expenses $1003”

Other Expenses.1005

“Travel $910”

Other Expenses.1012

“Insurance $8536”

Other Expenses.1

“Art Installation Costs $15000”

Other Expenses.2

“Rentals $9862”

Other Expenses.3

“Repairs and Maintenance $3290”

Other Expenses.5

“Mural Supplies $1461”

Other Expenses.6

“Bank charges $199”

Other Expenses.7

“Licenses & Fees $45”

Raw XML Appendix197 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to improve the quality of life for residents of and visitors to Napa County through the creation of art districts.
IRS990EZ/PrintingPublicationsPostageAmt01952
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Action Junction: Design and plan for a two block section of the Rail Arts District.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25150
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0416312
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Art Installation Costs $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rentals $9862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mural Supplies $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Frater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0RADN
ReturnHeader/Filer/EIN0822830049
ReturnHeader/Filer/PhoneNum07075015355
ReturnHeader/Filer/USAddress/AddressLine1Txt03299 Claremont Way 4
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680219846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROTEMARKLE DAVIS & COMPANY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T15:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elisabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frater
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,292
Liabilities
$0
Net assets
$13,292
Revenue
$98,680
Expenses
$122,614
Net income
-$23,934
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