Civic Intelligence

Napa Green

990 • Fiscal year 2021 • EIN 84-3348126

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization Profile

View Organization Page

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% 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

93rd percentile

165%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$162,424

Up $101,080 (+165%) from 2020

Net Assets

Up

$152,886

Up $91,834 (+150%) from 2020

Liabilities

Up

$9,538

Up $9,246 (+3166%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$339,963

Up $135,272 (+66%) from 2020

Expenses

Up

$272,990

Up $127,930 (+88%) from 2020

Net Income

Up

$66,973

Up $7,342 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$162,424
Liabilities$9,538
Net Assets$152,886
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$339,963
Expenses$272,990
Net Income$66,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$339,963
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$152,603▲ $95,682
Other Notes and Loans Receivable, Net-$4,284-
Pledges and Grants Receivable$2,760$3,840▲ $1,080
Land, Buildings, and Equipment, Net$1,663$998▼ $665
Prepaid Expenses and Deferred Charges-$699-
Total Assets$61,344$162,424▲ $101,080
Liabilities
Accounts Payable and Accrued Expenses$292$9,538▲ $9,246
Total Liabilities$292$9,538▲ $9,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,052$152,886▲ $91,834
Total Net Assets Fund Balance$61,052$152,886▲ $91,834
Total Liabilities and Net Assets / Fund Balance$61,344$162,424▲ $101,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$998$1,081$2,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hailey TrefethenBoard Presid
Michelle NoviBoard Secret
Chris BenzBoard Treasu
Gregory BrunDirector
Gustavo AvinaDirector
Jaime AraujoDirector
Joel QuigleyDirector
Linsey GallagherDirector
Rob AnglinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,962
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$339,962
Change in Net Assets
$66,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,835
Other Expenses$118,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,439--$137,439
Fees for Services Other$101,382--$101,382
Payroll Taxes$11,122--$11,122
Other Employee Benefits$6,274--$6,274
Advertising$5,771--$5,771
Insurance$5,040--$5,040
Office Expenses$3,836--$3,836
Fees for Services Accounting$2,126--$2,126
Total Functional Expenses$272,990$0$0$272,990
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brittain
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

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, Page 2, Part III, Line 4D

“To promote and facilitate integration of conscientious, green business standards and a commitment to continuing improvement.”

Form 990, Part IX, Line 11G

“Telephone 242 0 0 contractors 92,300 0 0 50% meals 1,124 0 0 dues & subscriptions 285 0 0 professional development 1,711 0 0 credit card fees 1,393 0 0 postage 858 0 0 rent & lease 3,409 0 0 license & fees 60 0 0 total 101,382 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -665 ppp loan forgiveness 26,650 50% meals -1,124 total 24,861”

Raw XML Appendix308 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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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/ExplanationTxt1TO PROMOTE AND FACILITATE INTEGRATION OF CONSCIENTIOUS, GREEN BUSINESS STANDARDS AND A COMMITMENT TO CONTINUING IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 242 0 0 CONTRACTORS 92,300 0 0 50% MEALS 1,124 0 0 DUES & SUBSCRIPTIONS 285 0 0 PROFESSIONAL DEVELOPMENT 1,711 0 0 CREDIT CARD FEES 1,393 0 0 POSTAGE 858 0 0 RENT & LEASE 3,409 0 0 LICENSE & FEES 60 0 0 TOTAL 101,382 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -665 PPP LOAN FORGIVENESS 26,650 50% MEALS -1,124 TOTAL 24,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0272990
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056363329
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ReturnHeader/ReturnTs02022-02-07T18:59:27-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,424
Liabilities
$9,538
Net assets
$152,886
Revenue
$339,963
Expenses
$272,990
Net income
$66,973
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
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$3.40$2.73$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.05$1.45$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits