Civic Intelligence

Napa Green

990 • Fiscal year 2024 • EIN 84-3348126

Oct 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$296,532

Up $153,132 (+107%) from 2023

Net Assets

Up

$295,531

Up $164,618 (+126%) from 2023

Liabilities

Down

$1,001

Down $11,486 (-92%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$352,781

Down $456,758 (-56%) from 2023

Expenses

Down

$180,402

Down $574,494 (-76%) from 2023

Net Income

Up

$172,379

Up $117,736 (+215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$296,532
Liabilities$1,001
Net Assets$295,531
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$352,781
Expenses$180,402
Net Income$172,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$352,781
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
Pledges and Grants Receivable$31,010$190,276▲ $159,266
Cash and Non-Interest-Bearing Accounts$95,312$104,817▲ $9,505
Prepaid Expenses and Deferred Charges$1,399$1,399→ $0
Land, Buildings, and Equipment, Net$120$40▼ $80
Total Assets$127,841$296,532▲ $168,691
Liabilities
Accounts Payable and Accrued Expenses$4,609$1,001▼ $3,608
Total Liabilities$4,609$1,001▼ $3,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,232$295,531▲ $172,299
Total Net Assets Fund Balance$123,232$295,531▲ $172,299
Total Liabilities and Net Assets / Fund Balance$127,841$296,532▲ $168,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40$2,039$2,079
Compensation and Service Providers
Top Officer Pay79th percentile

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
$352,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,781
Change in Net Assets
$172,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,529
Other Expenses$37,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,680--$124,680
Fees for Services Other$31,650--$31,650
Payroll Taxes$9,538--$9,538
Other Employee Benefits$8,311--$8,311
Insurance$2,132--$2,132
Office Expenses$1,473--$1,473
Advertising$1,374--$1,374
Fees for Services Accounting$1,244--$1,244
Total Functional Expenses$180,402$0$0$180,402
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
2025-03-10
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 280 0 0 contractors 10,275 0 0 meals 2,960 0 0 dues & subscriptions 140 0 0 professional development 1,595 0 0 credit card fees 1,040 0 0 postage 59 0 0 rent & lease 1,134 0 0 supplies 71 0 0 event expense 8,915 0 0 computer expense 220 0 0 travel 4,685 0 0 po box 276 0 0 total 31,650 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -80”

Raw XML Appendix312 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 280 0 0 CONTRACTORS 10,275 0 0 MEALS 2,960 0 0 DUES & SUBSCRIPTIONS 140 0 0 PROFESSIONAL DEVELOPMENT 1,595 0 0 CREDIT CARD FEES 1,040 0 0 POSTAGE 59 0 0 RENT & LEASE 1,134 0 0 SUPPLIES 71 0 0 EVENT EXPENSE 8,915 0 0 COMPUTER EXPENSE 220 0 0 TRAVEL 4,685 0 0 PO BOX 276 0 0 TOTAL 31,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -80
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BRITTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056363329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA GREEN
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0843348126
ReturnHeader/Filer/PhoneNum08056363329
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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/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA ECKHARDT CPA
ReturnHeader/ReturnTs02025-03-20T21:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,532
Liabilities
$1,001
Net assets
$295,531
Revenue
$352,781
Expenses
$180,402
Net income
$172,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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