Civic Intelligence

Community Projects Inc.

990 • Fiscal year 2019 • EIN 94-1229581

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profile
715 Franklin StreetNapa, CA 94559-2920

(707) 226-7585

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,601,714

Up $181,940 (+7.5%) from 2018

Net Assets

Up

$2,576,021

Up $183,082 (+7.7%) from 2018

Liabilities

Down

$25,693

Down $1,142 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$1,047,422

Up $63,052 (+6.4%) from 2018

Expenses

Up

$1,003,595

Up $122,709 (+14%) from 2018

Net Income

Down

$43,827

Down $59,657 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,967,941Liabilities 2011: -$69,910Net Assets 2011: $2,037,8512011Assets 2012: $2,157,446Liabilities 2012: -$124,535Net Assets 2012: $2,281,9812012Assets 2013: $2,355,811Liabilities 2013: -$195,371Net Assets 2013: $2,551,1822013Assets 2014: $2,406,172Liabilities 2014: -$135,845Net Assets 2014: $2,542,0172014Assets 2015: $2,314,545Liabilities 2015: -$144,973Net Assets 2015: $2,459,5182015Assets 2016: $2,353,308Liabilities 2016: -$150,364Net Assets 2016: $2,503,6722016Assets 2018: $2,419,774Liabilities 2018: $26,835Net Assets 2018: $2,392,9392018Assets 2019: $2,601,714Liabilities 2019: $25,693Net Assets 2019: $2,576,0212019Assets 2020: $2,516,997Liabilities 2020: -$1,717Net Assets 2020: $2,518,7142020Assets 2021: $2,778,708Liabilities 2021: -$2,018Net Assets 2021: $2,780,7262021Assets 2022: $2,638,694Liabilities 2022: -$4,357Net Assets 2022: $2,643,0512022Assets 2023: $2,892,169Liabilities 2023: -$9,031Net Assets 2023: $2,901,2002023Assets 2024: $3,071,753Liabilities 2024: -$14,891Net Assets 2024: $3,086,6442024

Highlighted filing

2019

Assets$2,601,714
Liabilities$25,693
Net Assets$2,576,021
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,611Expenses 2011: $650,265Net Income 2011: -$1,6542011Expenses 2012: $627,6562012Revenue 2013: $1,009,467Expenses 2013: $740,266Net Income 2013: $269,2012013Revenue 2014: $880,713Expenses 2014: $890,438Net Income 2014: -$9,7252014Revenue 2015: $738,259Expenses 2015: $827,347Net Income 2015: -$89,0882015Revenue 2016: $915,048Expenses 2016: $848,492Net Income 2016: $66,5562016Revenue 2018: $984,370Expenses 2018: $880,886Net Income 2018: $103,4842018Revenue 2019: $1,047,422Expenses 2019: $1,003,595Net Income 2019: $43,8272019Revenue 2020: $511,602Expenses 2020: $558,174Net Income 2020: -$46,5722020Revenue 2021: $723,587Expenses 2021: $587,649Net Income 2021: $135,9382021Revenue 2022: $947,330Expenses 2022: $818,975Net Income 2022: $128,3552022Revenue 2023: $1,077,367Expenses 2023: $970,573Net Income 2023: $106,7942023Revenue 2024: $1,204,419Expenses 2024: $1,105,582Net Income 2024: $98,8372024

Highlighted filing

2019

Revenue$1,047,422
Expenses$1,003,595
Net Income$43,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,047,422
Mission and Program Overview

Mission

Charitable and benevolent fund raising.

Charitable benevolent fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,188,397$1,392,487▲ $204,090
Land, Buildings, and Equipment, Net$817,002$880,534▲ $63,532
Cash and Non-Interest-Bearing Accounts$263,571$254,861▼ $8,710
Savings and Temporary Cash Investments$101,258$42,553▼ $58,705
Inventories for Sale or Use$47,456$27,347▼ $20,109
Prepaid Expenses and Deferred Charges$2,090$3,932▲ $1,842
Total Assets$2,419,774$2,601,714▲ $181,940
Liabilities
Accounts Payable and Accrued Expenses$26,835$25,693▼ $1,142
Total Liabilities$26,835$25,693▼ $1,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,939$2,576,021▲ $183,082
Total Net Assets Fund Balance$2,392,939$2,576,021▲ $183,082
Total Liabilities and Net Assets / Fund Balance$2,419,774$2,601,714▲ $181,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,303$493,209$1,271,512
Land$77,880-$77,880
Equipment$24,351$51,643$75,994
Investment Program Related Org$1,392,487--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cindy WolfeThrift Shop Chair
Sandy BrambrinkThrift Shop Chair
Linda McclimansPresident
Diana GerigV President
Diane ParkerCorresp Sec
Dorothy ArataPublicity
Margaret LeggRecording Sec
Mina ByrnSocial Activiites
MARGARET O'KEEFESpecialty Groups
Roberta HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Misc533 SOSCOL AVE NO 204, Napa, CA 94559-
Custom LandscapingLandscapingPO BOX 10096, Napa, CA 94581-
Roxanne MelvilleAccounting457 TECHNOLOGY WAY, Napa, CA 94558-
Revenue and Support

Revenue Composition

Contributions and Grants
$995,513
Program Service Revenue
$0
Investment Income
$50,892
Other Revenue
$1,017
All Other Contributions
$995,513
Change in Net Assets
$43,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$993,251Selling Price
Total Noncash Contributions$993,251-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,061
Salaries, Compensation, and Employee Benefits$235,095
Other Expenses$230,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,061--$538,061
Other Salaries and Wages$214,385--$214,385
Other Expenses$71,497--$71,497
Occupancy$40,819--$40,819
Depreciation Depletion$37,237--$37,237
Insurance$32,959--$32,959
Payroll Taxes$20,710--$20,710
All Other Expenses$20,152--$20,152
Fees for Services Accounting$9,089--$9,089
Office Expenses$1,926--$1,926
Advertising$614--$614
Total Functional Expenses$1,003,595$0$0$1,003,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cope Family Center---$25,000
Napa Historical Society---$25,000
The Napa Valley Food Bank---$25,000
Napa Salvation Army---$22,400
Community Action of Napa Valley---$20,000
Mentis---$20,000
News---$20,000
Vintage Highschool---$20,000
Napa Valley Jr Girls Softball League---$15,555
Girls on the Run---$15,000
Hearts & Hands Preschool---$15,000
Napa County Family & Foster Care---$15,000
Napa Valley Educators Assoc---$15,000
Project Graduation---$15,000
Share the Care Napa Valley---$15,000
Teacher Resource Cent of N Bay---$15,000
Parents Can---$12,250
Napa High Choral Booster---$12,000
10000 Degrees---$10,000
Jameson Animal Rescue Ranch---$10,000
Mt Veeder Fire Safe Council---$10,000
Napa Valley College---$10,000
New Technology High School---$8,550
Napa High School Track & Field---$8,000
Junior Achievement of Napa Co---$7,500
Napa Valley Museum---$7,500
Napa Wildlife Rescue---$6,800
Light House-enchanged Hills Camp---$6,000
Teen Connect---$6,000
E&m Presents---$5,625
Mcpherson Elementary School---$5,000
Napa State Hospital---$5,000
Napa Valley Language Academy---$5,000
Schearer Charter Elem School---$5,000
We Care Animal Rescue---$5,000
Willow Elementary School---$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Projects Inc
EIN
94-1229581
Phone
7072267585
Address
715 FRANKLIN STREET, NAPA, CA 94559-2920

Signing Officer

Name
Roberta Hall
Title
Treasurer
Phone
7072267585
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcclimans
Formed
1941
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
30

Preparer

Firm
P Woran Deckard CPA
Address
3005 W MONEY LN, CALISTOGA, CA 94515-1194
Preparer
Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“NONE”

Raw XML AppendixShowing 400 of 515 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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IRS990/NetAssetsOrFundBalancesEOYAmt02576021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02392939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0993251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040819
IRS990/OccupancyGrp/TotalAmt040819
IRS990/OfficeExpensesGrp/ProgramServicesAmt01926
IRS990/OfficeExpensesGrp/TotalAmt01926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Thrift shop supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Cash short
IRS990/OtherExpensesGrp/Desc3Sales tax paid
IRS990/OtherExpensesGrp/ProgramServicesAmt012539
IRS990/OtherExpensesGrp/ProgramServicesAmt13296
IRS990/OtherExpensesGrp/ProgramServicesAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt371497
IRS990/OtherExpensesGrp/TotalAmt012539
IRS990/OtherExpensesGrp/TotalAmt13296
IRS990/OtherExpensesGrp/TotalAmt2311
IRS990/OtherExpensesGrp/TotalAmt371497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214385
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020710
IRS990/PayrollTaxesGrp/TotalAmt020710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03932
IRS990/PrincipalOfficerNm0LINDA MCCLIMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414760
IRS990/PYInvestmentIncomeAmt051624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240229
IRS990/PYOtherRevenueAmt0230
IRS990/PYRevenuesLessExpensesAmt0103484
IRS990/PYSalariesCompEmpBnftPaidAmt0225897
IRS990/PYTotalExpensesAmt0880886
IRS990/PYTotalRevenueAmt0984370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0747651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04313946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04321022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750829
IRS990ScheduleA/Total509Grp/TotalAmt04321022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04321022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271512
IRS990ScheduleD/EquipmentGrp/BookValueAmt024351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01392487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UBS FINANCIAL SERVICES, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880534
IRS990ScheduleD/TotalBookValueProgramRltdAmt01392487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt35625
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1622400
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt2215555
IRS990ScheduleI/RecipientTable/CashGrantAmt236800
IRS990ScheduleI/RecipientTable/CashGrantAmt248550
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612250
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010000 DEGREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION OF NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COPE FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3E&M PRESENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIRLS ON THE RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HEARTS & HANDS PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JAMESON ANIMAL RESCUE RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JUNIOR ACHIEVEMENT OF NAPA CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LIGHT HOUSE-ENCHANGED HILLS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MCPHERSON ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MENTIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MT VEEDER FIRE SAFE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NAPA COUNTY FAMILY & FOSTER CARE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,714
Liabilities
$25,693
Net assets
$2,576,021
Revenue
$1,047,422
Expenses
$1,003,595
Net income
$43,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.09$1.20$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.90$1.08$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.72$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$1.05$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.98$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.54$0.88$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.55$1.01$0.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.12$2.28$0.63
2011Summary only. Only limited summary data is available for this year.$1.97$0.07$2.04$0.65$0.65$0.00