Civic Intelligence

Napa Green

990 • Fiscal year 2020 • EIN 84-3348126

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

Organization Profile
952 School Street Suite 403Napa, CA 94559

(805) 636-3329

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

77th percentile

29%

Higher net margin than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$61,344

No earlier filing loaded for comparison.

Net Assets

$61,052

No earlier filing loaded for comparison.

Liabilities

$292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$204,691

No earlier filing loaded for comparison.

Expenses

$145,060

No earlier filing loaded for comparison.

Net Income

$59,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $61,344Liabilities 2020: $292Net Assets 2020: $61,0522020Assets 2021: $162,424Liabilities 2021: $9,538Net Assets 2021: $152,8862021Assets 2022: $97,171Liabilities 2022: $20,662Net Assets 2022: $76,5092022Assets 2023: $143,400Liabilities 2023: $12,487Net Assets 2023: $130,9132023Assets 2024: $296,532Liabilities 2024: $1,001Net Assets 2024: $295,5312024

Highlighted filing

2020

Assets$61,344
Liabilities$292
Net Assets$61,052
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $204,691Expenses 2020: $145,060Net Income 2020: $59,6312020Revenue 2021: $339,963Expenses 2021: $272,990Net Income 2021: $66,9732021Revenue 2022: $555,139Expenses 2022: $631,117Net Income 2022: -$75,9782022Revenue 2023: $809,539Expenses 2023: $754,896Net Income 2023: $54,6432023Revenue 2024: $352,781Expenses 2024: $180,402Net Income 2024: $172,3792024

Highlighted filing

2020

Revenue$204,691
Expenses$145,060
Net Income$59,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$204,691
Mission and Program Overview

Mission

To engage with strategic economic sectors to promote and facilitate integration of conscientious, green business standards and a commitment to continuing improvement. To play a pivotal role in achieving county climate action and emissions reduction goals.to provide meaningful feedback on sustainability performance and serve as an educator and convener to inspire the community and marketplace with the benefits and achievements of responsible green business. To stand as a leader exemplifying that sustainability elevates health, quality and experience for employees,customers and community, now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$56,921-
Pledges and Grants Receivable-$2,760-
Land, Buildings, and Equipment, Net-$1,663-
Total Assets$0$61,344▲ $61,344
Liabilities
Accounts Payable and Accrued Expenses-$292-
Total Liabilities$0$292▲ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$61,052-
Total Net Assets Fund Balance$0$61,052▲ $61,052
Total Liabilities and Net Assets / Fund Balance$0$61,344▲ $61,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,663$416$2,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce CakebreadBoard Presid
Michelle NoviBoard Secret
Chris BenzBoard Treasu
Gregory BrunDirector
Howard SiegelDirector
Joel QuigleyDirector
Linsey GallagherDirector
Rob AnglinDirector
Tracy KrumpenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,688
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$204,688
Change in Net Assets
$59,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,138
Other Expenses$36,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,380--$97,380
Fees for Services Other$18,802--$18,802
Payroll Taxes$7,940--$7,940
Fees for Services Legal$7,403--$7,403
Office Expenses$3,909--$3,909
Insurance$3,001--$3,001
Other Employee Benefits$2,818--$2,818
Depreciation Depletion$2,079--$2,079
Advertising$1,652--$1,652
Travel$76--$76
Total Functional Expenses$145,060$0$0$145,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Napa Green
EIN
84-3348126
Phone
8056363329
Address
952 SCHOOL STREET SUITE 403, NAPA, CA 94559

Signing Officer

Name
Anna Brittain
Title
Executive Director
Phone
8056363329
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brittain
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
L H Harris Certified Public Accountant
Address
1260 NORTH DUTTON AVENUE SUITE 160, SANTA ROSA, CA 95401
Preparer
Priscilla Eckhardt CPA
Phone
7075462727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage with strategic economic sectors to promote and facilitate integration of conscientious, green business standards and a commitment to continuing improvement. To play a pivotal role in achieving county climate action and emissions reduction goals.to provide meaningful feedback on sustainability performance and serve as an educator and convener to inspire the community and marketplace with the benefits and achievements of responsible green business. To stand as a leader exemplifying that sustainability elevates health, quality and experience for employees,customers and community, now and in the future.”

Form 990, Part IX, Line 11G

“Telephone 874 0 0 contractors 17,558 0 0 workshops 338 0 0 50% meals 32 0 0 total 18,802 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,663 penalties -209 50% meals -33 total 1,421”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE WITH STRATEGIC ECONOMIC SECTORS TO PROMOTE AND FACILITATE INTEGRATION OF CONSCIENTIOUS, GREEN BUSINESS STANDARDS AND A COMMITMENT TO CONTINUING IMPROVEMENT. TO PLAY A PIVOTAL ROLE IN ACHIEVING COUNTY CLIMATE ACTION AND EMISSIONS REDUCTION GOALS.TO PROVIDE MEANINGFUL FEEDBACK ON SUSTAINABILITY PERFORMANCE AND SERVE AS AN EDUCATOR AND CONVENER TO INSPIRE THE COMMUNITY AND MARKETPLACE WITH THE BENEFITS AND ACHIEVEMENTS OF RESPONSIBLE GREEN BUSINESS. TO STAND AS A LEADER EXEMPLIFYING THAT SUSTAINABILITY ELEVATES HEALTH, QUALITY AND EXPERIENCE FOR EMPLOYEES,CUSTOMERS AND COMMUNITY, NOW AND IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 874 0 0 CONTRACTORS 17,558 0 0 WORKSHOPS 338 0 0 50% MEALS 32 0 0 TOTAL 18,802 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,663 PENALTIES -209 50% MEALS -33 TOTAL 1,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L H HARRIS CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 NORTH DUTTON AVENUE SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075462727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA ECKHARDT CPA
ReturnHeader/ReturnTs02021-01-25T15:35:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,344
Liabilities
$292
Net assets
$61,052
Revenue
$204,691
Expenses
$145,060
Net income
$59,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$3.53$1.80$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$8.10$7.55$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.77$5.55$6.31$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.53$3.40$2.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.05$1.45$0.60