Civic Intelligence

Area Agency on Aging Serving Napa Solano

EIN 94-2742309 • 501(c)3 • Napa, CA

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Profile

Advocacy for and enhance the quality of life, health, independence, and dignity of older adults in napa and solano counties.

446 S Jefferson StreetNapa, CA 94559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,031 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,031 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,210 (-100%) from 2020

Expenses

Down

$15,031

Down $290,150 (-95%) from 2020

Net Income

Up

-$15,031

Up $278,940 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,538,728Liabilities 2011: $863,539Net Assets 2011: $675,1892011Assets 2012: $1,412,656Liabilities 2012: $699,259Net Assets 2012: $713,3972012Assets 2013: $1,363,238Liabilities 2013: $770,397Net Assets 2013: $592,8412013Assets 2014: $1,372,179Liabilities 2014: $721,220Net Assets 2014: $650,9592014Assets 2015: $1,775,433Liabilities 2015: $1,106,544Net Assets 2015: $668,8892015Assets 2016: $1,839,376Liabilities 2016: $1,170,162Net Assets 2016: $669,2142016Assets 2017: $2,830,860Liabilities 2017: $967,328Net Assets 2017: $1,863,5322017Assets 2018: $1,675,024Liabilities 2018: $2,041,452Net Assets 2018: -$366,4282018Assets 2019: $309,002Liabilities 2019: $0Net Assets 2019: $309,0022019Assets 2020: $15,031Liabilities 2020: $0Net Assets 2020: $15,0312020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,840,4382011Expenses 2012: $3,725,8622012Expenses 2013: $3,764,5302013Revenue 2014: $3,688,844Expenses 2014: $3,630,726Net Income 2014: $58,1182014Revenue 2015: $4,019,817Expenses 2015: $4,001,884Net Income 2015: $17,9332015Revenue 2016: $4,084,241Expenses 2016: $4,083,649Net Income 2016: $5922016Revenue 2017: $4,572,224Expenses 2017: $4,309,672Net Income 2017: $262,5522017Revenue 2018: $3,648,269Expenses 2018: $4,200,763Net Income 2018: -$552,4942018Revenue 2019: $437,281Expenses 2019: $494,707Net Income 2019: -$57,4262019Revenue 2020: $11,210Expenses 2020: $305,181Net Income 2020: -$293,9712020Revenue 2021: $0Expenses 2021: $15,031Net Income 2021: -$15,0312021

Highlighted filing

2021

Revenue$0
Expenses$15,031
Net Income-$15,031
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$15,031
Net income
-$15,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.31$0.29
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.44$0.49$0.06
2018Summary only. Only limited summary data is available for this year.$1.68$2.04$0.37$3.65$4.20$0.55
2017Summary only. Only limited summary data is available for this year.$2.83$0.97$1.86$4.57$4.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$4.08$4.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.11$0.67$4.02$4.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.72$0.65$3.69$3.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.77$0.59$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.86$0.68$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 17, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Advocacy for and enhance the quality of life, health, independence, and dignity of older adults in napa and solano counties.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO NON PROFIT ORGANIZATIONS TO ENHANCE THE LIVES OF OLDER ADULTS. FOUNDATION CLOSED IN CURRENT YEAR DUE TO LACK OF FUNDING.-$12,444
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCULLYOfficer-$0--
HEATHER STANTONOfficer-$0--
MARILYN MANFREDIOfficer-$0--
MICHAEL DONNELONOfficer-$0--
BETTY RHODESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Area Agency on Aging Serving Napa Solano
EIN
94-2742309
Phone
7073370878
Address
446 S JEFFERSON STREET, NAPA, CA 94559

Signing Officer

Name
Heather Stanton
Title
Director
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Cmb Tax Service
Address
433 SOSCOL AVE STE A100, NAPA, CA 94559
Preparer
Cindy M Bannister
Phone
7072266418
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SOLANO COMMUNITY FOUNDATION | Donee's Address: 744 EMPIRE STREET SUITE #240 FAIRFIELD CA 94533 | Cash Amount Given: $12444”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER STANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07073370878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 S JEFFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN MANFREDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DONNELON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR AND ENHANCE THE QUALITY OF LIFE, HEALTH, INDEPENDENCE, AND DIGNITY OF OLDER ADULTS IN NAPA AND SOLANO COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO NON PROFIT ORGANIZATIONS TO ENHANCE THE LIVES OF OLDER ADULTS. FOUNDATION CLOSED IN CURRENT YEAR DUE TO LACK OF FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015031
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03635425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04552222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08298362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08298362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03635425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04552222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08298362
IRS990ScheduleA/TotalSupportAmt08298362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE OF FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOLANO COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0680354961
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012444
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0744 EMPIRE STREET SUITE 240
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FAIRFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094533
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0APPROVAL FOR DISSOLUTION RECEIVED FROM ATTORNEY GENERAL 2/7/2022
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SOLANO COMMUNITY FOUNDATION | Donee's Address: 744 EMPIRE STREET SUITE #240 FAIRFIELD CA 94533 | Cash Amount Given: $12444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA AGENCY ON AGING SERVING NAPA SOLANO
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0942742309
ReturnHeader/Filer/PhoneNum07073370878
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 S JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 SOSCOL AVE STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072266418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy M Bannister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-17T14:07:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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