Civic Intelligence

Napa Green

990 • Fiscal year 2022 • EIN 84-3348126

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 18, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$97,171

Down $65,253 (-40%) from 2021

Net Assets

Down

$76,509

Down $76,377 (-50%) from 2021

Liabilities

Up

$20,662

Up $11,124 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$555,139

Up $215,176 (+63%) from 2021

Expenses

Up

$631,117

Up $358,127 (+131%) from 2021

Net Income

Down

-$75,978

Down $142,951 (-213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$97,171
Liabilities$20,662
Net Assets$76,509
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$555,139
Expenses$631,117
Net Income-$75,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$555,139
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$152,603$76,299▼ $76,304
Pledges and Grants Receivable$3,840$14,590▲ $10,750
Other Notes and Loans Receivable, Net$4,284$4,284→ $0
Prepaid Expenses and Deferred Charges$699$1,399▲ $700
Land, Buildings, and Equipment, Net$998$599▼ $399
Total Assets$162,424$97,171▼ $65,253
Liabilities
Accounts Payable and Accrued Expenses$9,538$20,662▲ $11,124
Total Liabilities$9,538$20,662▲ $11,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,886$76,509▼ $76,377
Total Net Assets Fund Balance$152,886$76,509▼ $76,377
Total Liabilities and Net Assets / Fund Balance$162,424$97,171▼ $65,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599$1,480$2,079
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Hailey TrefethenBoard Presid
Michelle NoviBoard Secret
Chris BenzBoard Treasu
Evyn CameronDirector
Linsey GallagherDirector
Martin ReyesDirector
Molly SheppardDirector
Tod MosteroDirector
Dan PetroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,134
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$555,134
Change in Net Assets
$-75,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,871
Other Expenses$280,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,822--$313,822
Fees for Services Other$226,139--$226,139
Advertising$37,636--$37,636
Payroll Taxes$25,423--$25,423
Other Employee Benefits$11,626--$11,626
Insurance$9,946--$9,946
Office Expenses$5,344--$5,344
Fees for Services Accounting$1,181--$1,181
Total Functional Expenses$631,117$0$0$631,117
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brittain
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

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 660 0 0 contractors 121,118 0 0 meals 20,516 0 0 dues & subscriptions 5,647 0 0 professional development 700 0 0 credit card fees 3,181 0 0 postage 176 0 0 rent & lease 8,940 0 0 license & fees 25 0 0 bank fees 7 0 0 grant writing services 8,475 0 0 supplies 558 0 0 event expense 51,585 0 0 computer expense 460 0 0 travel 1,788 0 0 p.o. Box 443 0 0 parking 157 0 0 workshops 1,703 0 0 total 226,139 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -399 ppp loan forgiveness 0 50% meals 0 total -399”

Raw XML Appendix314 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 660 0 0 CONTRACTORS 121,118 0 0 MEALS 20,516 0 0 DUES & SUBSCRIPTIONS 5,647 0 0 PROFESSIONAL DEVELOPMENT 700 0 0 CREDIT CARD FEES 3,181 0 0 POSTAGE 176 0 0 RENT & LEASE 8,940 0 0 LICENSE & FEES 25 0 0 BANK FEES 7 0 0 GRANT WRITING SERVICES 8,475 0 0 SUPPLIES 558 0 0 EVENT EXPENSE 51,585 0 0 COMPUTER EXPENSE 460 0 0 TRAVEL 1,788 0 0 P.O. BOX 443 0 0 PARKING 157 0 0 WORKSHOPS 1,703 0 0 TOTAL 226,139 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -399 PPP LOAN FORGIVENESS 0 50% MEALS 0 TOTAL -399
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162424
IRS990/TotalAssetsEOYAmt097171
IRS990/TotalAssetsGrp/BOYAmt0162424
IRS990/TotalAssetsGrp/EOYAmt097171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555134
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09538
IRS990/TotalLiabilitiesEOYAmt020662
IRS990/TotalLiabilitiesGrp/BOYAmt09538
IRS990/TotalLiabilitiesGrp/EOYAmt020662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076509
IRS990/TotalOtherProgSrvcExpenseAmt0631117
IRS990/TotalProgramServiceExpensesAmt0631117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0952 SCHOOL STREET SUITE 403
IRS990/USAddress/CityNm0NAPA
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IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BRITTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056363329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA GREEN
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0843348126
ReturnHeader/Filer/PhoneNum08056363329
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 SCHOOL STREET SUITE 403
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680277084
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA ECKHARDT CPA
ReturnHeader/ReturnTs02023-04-18T16:26:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTAIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,171
Liabilities
$20,662
Net assets
$76,509
Revenue
$555,139
Expenses
$631,117
Net income
-$75,978
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
2022Detailed filing. Detailed filing data is available for this year.$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
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