Napa Valley Christian Prayer and Care Dba Napa Arise

Nonprofit profile at a glance

EIN
481263994
IRS 990-EZ coverage
2013–2017
Forms available
Form 990-EZ 2017
Location
Napa, CA, USA
Phone
7073344491
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Christianity
Affiliation
Christianity

Reported finances

Revenue
$91,850
Expenses
$92,063
Assets
$50,970
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Amounts in USD.

Leadership & pay

5 people listed

People named in this filing

  • Barbara Hicks (COO)
  • Julie Bash (Secretary)
  • Terry Cotter (CFO)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To train, equip, network and mobilize christian prayer and care.

What it reported doing in 2017

The Dwelling - People A new season of equipping: We continued to gather as a team twice monthly for All Gathers; we explored and supported each other regarding our Kingdom identity/purpose by addressing our word and thought life, becoming more acquainted with the heavenly realms, and increasing our ability to see ourselves, others and life through the Lord's eyes and with His provision. The Napa ministry team included over 45 people from a dozen or more congregations. We continued support to Blue Flame teams in California bringing monthly contact and encouragement to each team. We became more relationally networked with other Blue Flame teams in the state, the northwest and beyond through strategic gathers and land missions. We had a number of team members attend both Winter and Summer conferences in Bixby, Oklahoma for training and fellowship Also in Bixby, three of our leaders attended a week long equipping and strategy gathering of leaders from across the US and other countries. In August two more of our team leaders were ordained by Blue Flame. We now have seven ordained leaders in our Napa team. Throughout the year we had two small groups meeting weekly to study through Terraforming training books Throughout the year we had a small group gathering weekly to mature in prophetic intercession

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Hybrid. The nonprofit split its reported program spending across 77% for direct work, and 23% for grants.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 85
  • Transparency & Controls: 82
  • Sustainability: 39
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 84.6%; rating input score 85
  • Program expense ratio: 84.4%; rating input score 84

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -0.2%; rating input score 44; 44th percentile among comparable filings
  • Total-asset coverage ratio: 0.55; rating input score 33; 33rd percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 74; 74th percentile among comparable filings
  • Officer compensation ratio: 53.3%; rating input score 2; 2nd percentile among comparable filings

Growth

  • Program expense growth: 1.1% per year; rating input score 100; 53rd percentile among comparable filings
  • Revenue growth: -11.9% per year; rating input score 0; 24th percentile among comparable filings
  • Asset growth: -4.1% per year; rating input score 0; 30th percentile among comparable filings

Details

  • Where the money goes: 84.6% of revenue deployed · 84.4% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $78K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 5 filing years from 2013 to 2017
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 44/100.
  • High — Growth: Asset growth scored 0/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 33/100.
  • High — Sustainability: Officer compensation ratio scored 2/100.