Civic Intelligence

Napa Valley Art Association

990EZ • Fiscal year 2012 • EIN 94-6080301

Jan 01, 2012 to Dec 31, 2012

Organization Profileartnv.org
Napa, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$113,327

Down $1,408 (-1.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$13,569

Down $27,526 (-67%) from 2011

Expenses

Down

$14,983

Down $4,167 (-22%) from 2011

Net Income

Down

-$1,414

Down $23,359 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,735Liabilities 2011: $02011Assets 2012: $113,327Liabilities 2012: $02012Assets 2013: $118,136Liabilities 2013: $02013Assets 2014: $108,444Liabilities 2014: $02014Assets 2015: $108,722Liabilities 2015: $02015Assets 2016: $100,899Liabilities 2016: $02016Assets 2017: $100,385Liabilities 2017: $02017Assets 2018: $101,033Liabilities 2018: $02018Assets 2019: $75,551Liabilities 2019: $02019Assets 2020: $85,305Liabilities 2020: $02020Assets 2021: $115,712Net Assets 2021: $115,7122021Assets 2022: $159,823Net Assets 2022: $159,8232022Assets 2023: $182,935Liabilities 2023: $1,336Net Assets 2023: $181,5992023Assets 2024: $397,778Liabilities 2024: $295,160Net Assets 2024: $102,6182024

Highlighted filing

2012

Assets$113,327
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $41,095Expenses 2011: $19,150Net Income 2011: $21,9452011Revenue 2012: $13,569Expenses 2012: $14,983Net Income 2012: -$1,4142012Revenue 2013: $24,269Expenses 2013: $19,454Net Income 2013: $4,8152013Revenue 2014: $34,466Expenses 2014: $44,158Net Income 2014: -$9,6922014Revenue 2015: $26,365Expenses 2015: $26,087Net Income 2015: $2782015Revenue 2016: $17,760Expenses 2016: $25,583Net Income 2016: -$7,8232016Revenue 2017: $28,521Expenses 2017: $29,035Net Income 2017: -$5142017Revenue 2018: $39,172Expenses 2018: $38,524Net Income 2018: $6482018Revenue 2019: $130,350Expenses 2019: $24,834Net Income 2019: $105,5162019Revenue 2020: $20,067Expenses 2020: $10,313Net Income 2020: $9,7542020Revenue 2021: $52,759Expenses 2021: $22,352Net Income 2021: $30,4072021Revenue 2022: $92,655Expenses 2022: $48,544Net Income 2022: $44,1112022Revenue 2023: $319,762Expenses 2023: $350,805Net Income 2023: -$31,0432023Revenue 2024: $322,566Expenses 2024: $400,961Net Income 2024: -$78,3952024

Highlighted filing

2012

Revenue$13,569
Expenses$14,983
Net Income-$1,414
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

PromotionofArts&Culture

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,327
Liabilities
$0
Net assets
-
Revenue
$13,569
Expenses
$14,983
Net income
-$1,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$2.95$1.03$3.23$4.01$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.20$3.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.93$0.49$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.53$0.22$0.30
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.20$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$1.30$0.25$1.06
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.39$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.29$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$0.18$0.26$0.08
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.34$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.24$0.19$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.41$0.19$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits