Civic Intelligence

Napa Green

990 • Fiscal year 2024 • EIN 84-3348126

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 12, 2024

Organization Profile

View Organization Page

952 School Street Suite 403Napa, CA 94559

(805) 636-3329

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$127,841

Down $15,559 (-11%) from 2023

Net Assets

Down

$123,232

Down $7,681 (-5.9%) from 2023

Liabilities

Down

$4,609

Down $7,878 (-63%) from 2023

Revenue And Expenses

Revenue

Down

$636,130

Down $173,409 (-21%) from 2023

Expenses

Down

$643,571

Down $111,325 (-15%) from 2023

Net Income

Down

-$7,441

Down $62,084 (-114%) from 2023

Historical Trend

Balance Sheet Trend

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: $127,841Liabilities 2024: $4,609Net Assets 2024: $123,2322024Assets 2024: $296,532Liabilities 2024: $1,001Net Assets 2024: $295,5312024

Highlighted filing

2024

Assets$127,841
Liabilities$4,609
Net Assets$123,232
Open 2024 Filing

Operations Trend

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: $636,130Expenses 2024: $643,571Net Income 2024: -$7,4412024Revenue 2024: $352,781Expenses 2024: $180,402Net Income 2024: $172,3792024

Highlighted filing

2024

Revenue$636,130
Expenses$643,571
Net Income-$7,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.0
Gross Receipts
$636,130
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$132,732$95,312▼ $37,420
Pledges and Grants Receivable$4,625$31,010▲ $26,385
Other Notes and Loans Receivable, Net$4,284--
Prepaid Expenses and Deferred Charges$1,399$1,399→ $0
Land, Buildings, and Equipment, Net$360$120▼ $240
Total Assets$143,400$127,841▼ $15,559
Liabilities
Accounts Payable and Accrued Expenses$12,487$4,609▼ $7,878
Total Liabilities$12,487$4,609▼ $7,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,913$123,232▼ $7,681
Total Net Assets Fund Balance$130,913$123,232▼ $7,681
Total Liabilities and Net Assets / Fund Balance$143,400$127,841▼ $15,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120$1,959$2,079
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$636,129
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$636,129
Change in Net Assets
$-7,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,439
Other Expenses$185,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,340--$396,340
Fees for Services Other$154,279--$154,279
Payroll Taxes$31,195--$31,195
Other Employee Benefits$30,904--$30,904
Office Expenses$10,908--$10,908
Advertising$9,593--$9,593
Insurance$9,138--$9,138
Fees for Services Accounting$1,214--$1,214
Total Functional Expenses$643,571$0$0$643,571
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
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Brittain
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

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 1,200 0 0 contractors 65,998 0 0 meals 8,561 0 0 dues & subscriptions 2,791 0 0 professional development 2,484 0 0 credit card fees 2,856 0 0 postage 3 0 0 rent & lease 9,400 0 0 supplies 20 0 0 event expense 7,430 0 0 computer expense 980 0 0 travel 18,348 0 0 p.o. Box 516 0 0 parking 52 0 0 business expenses 772 0 0 workshops 32,613 0 0 auto expense 254 0 0 interest expense 1 0 0 total 154,279 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -240”

Raw XML Appendix316 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 1,200 0 0 CONTRACTORS 65,998 0 0 MEALS 8,561 0 0 DUES & SUBSCRIPTIONS 2,791 0 0 PROFESSIONAL DEVELOPMENT 2,484 0 0 CREDIT CARD FEES 2,856 0 0 POSTAGE 3 0 0 RENT & LEASE 9,400 0 0 SUPPLIES 20 0 0 EVENT EXPENSE 7,430 0 0 COMPUTER EXPENSE 980 0 0 TRAVEL 18,348 0 0 P.O. BOX 516 0 0 PARKING 52 0 0 BUSINESS EXPENSES 772 0 0 WORKSHOPS 32,613 0 0 AUTO EXPENSE 254 0 0 INTEREST EXPENSE 1 0 0 TOTAL 154,279 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012487
IRS990/TotalLiabilitiesEOYAmt04609
IRS990/TotalLiabilitiesGrp/BOYAmt012487
IRS990/TotalLiabilitiesGrp/EOYAmt04609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123232
IRS990/TotalOtherProgSrvcExpenseAmt0643571
IRS990/TotalProgramServiceExpensesAmt0643571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0952 SCHOOL STREET SUITE 403
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BRITTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056363329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
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
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA ECKHARDT CPA
ReturnHeader/ReturnTs02024-12-12T14:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,841
Liabilities
$4,609
Net assets
$123,232
Revenue
$636,130
Expenses
$643,571
Net income
-$7,441
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
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$6.36$6.44$0.07
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
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