Civic Intelligence

Golden Gate Mother'S Group

990 • Fiscal year 2016 • EIN 20-5245007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.GGMG.ORG
PO Box 475866San Francisco, CA 94147

(510) 409-4864

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$326,761

Down $105,938 (-24%) from 2015

Net Assets

Down

$277,646

Down $101,203 (-27%) from 2015

Liabilities

Down

$49,115

Down $4,735 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$383,291

Down $6,886 (-1.8%) from 2015

Expenses

Up

$484,494

Up $61,034 (+14%) from 2015

Net Income

Down

-$101,203

Down $67,920 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $422,888Liabilities 2011: $64,850Net Assets 2011: $358,0382011Assets 2012: $398,576Liabilities 2012: $38,933Net Assets 2012: $359,6432012Assets 2013: $464,318Liabilities 2013: $89,583Net Assets 2013: $374,7352013Assets 2014: $484,137Liabilities 2014: $72,005Net Assets 2014: $412,1322014Assets 2015: $432,699Liabilities 2015: $53,850Net Assets 2015: $378,8492015Assets 2016: $326,761Liabilities 2016: $49,115Net Assets 2016: $277,6462016Assets 2017: $263,832Liabilities 2017: $57,452Net Assets 2017: $206,3802017Assets 2018: $196,081Liabilities 2018: $38,831Net Assets 2018: $157,2502018Assets 2019: $215,174Liabilities 2019: $28,793Net Assets 2019: $186,3812019Assets 2020: $223,971Liabilities 2020: $6,739Net Assets 2020: $217,2322020Assets 2021: $334,813Liabilities 2021: $10,372Net Assets 2021: $324,4412021Assets 2022: $434,476Liabilities 2022: $2,986Net Assets 2022: $431,4902022Assets 2023: $467,603Liabilities 2023: $367Net Assets 2023: $467,2362023Assets 2024: $518,366Liabilities 2024: $2,727Net Assets 2024: $515,6392024

Highlighted filing

2016

Assets$326,761
Liabilities$49,115
Net Assets$277,646
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $384,488Expenses 2011: $330,704Net Income 2011: $53,7842011Revenue 2012: $388,660Expenses 2012: $387,055Net Income 2012: $1,6052012Revenue 2013: $409,963Expenses 2013: $397,337Net Income 2013: $12,6262013Revenue 2014: $398,567Expenses 2014: $360,720Net Income 2014: $37,8472014Revenue 2015: $390,177Expenses 2015: $423,460Net Income 2015: -$33,2832015Revenue 2016: $383,291Expenses 2016: $484,494Net Income 2016: -$101,2032016Revenue 2017: $288,702Expenses 2017: $359,968Net Income 2017: -$71,2662017Revenue 2018: $278,561Expenses 2018: $327,691Net Income 2018: -$49,1302018Revenue 2019: $274,824Expenses 2019: $245,809Net Income 2019: $29,0152019Revenue 2020: $199,128Expenses 2020: $168,277Net Income 2020: $30,8512020Revenue 2021: $238,301Expenses 2021: $131,092Net Income 2021: $107,2092021Revenue 2022: $274,720Expenses 2022: $167,671Net Income 2022: $107,0492022Revenue 2023: $241,116Expenses 2023: $205,369Net Income 2023: $35,7472023Revenue 2024: $205,190Expenses 2024: $156,996Net Income 2024: $48,1942024

Highlighted filing

2016

Revenue$383,291
Expenses$484,494
Net Income-$101,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$383,291
Mission and Program Overview

Mission

Organization focuses on mothers of young children by providing opportunities for connection through activities provide information through publications that nurture mothers, children, partners and community create an environment of support, information sharing and connections learn, teach, create, and provide balance in the lives of young mothers and their growing families

Organization focuses on mothers of young children by providing opportunities for connection through activities and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,849$277,646▼ $101,203
Cash and Non-Interest-Bearing Accounts$318,458$203,261▼ $115,197
Savings and Temporary Cash Investments$76,891$76,899▲ $8
Accounts Receivable$37,350$26,400▼ $10,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,699$326,761▼ $105,938
Other Assets Total$0$20,201▲ $20,201
Liabilities
Deferred Revenue$53,850$33,450▼ $20,400
Accounts Payable and Accrued Expenses$0$15,665▲ $15,665
Total Liabilities$53,850$49,115▼ $4,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,849$277,646▼ $101,203
Total Liabilities and Net Assets / Fund Balance$432,699$326,761▼ $105,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,201--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Laurel KellamChair
Cathy TranCo-chair
Corinna LuDirector
Jennifer BjornsenDirector
Justine SimpsonDirector
Katrina DirksenDirector
Laura KimDirector
Sarah SotoDirector
Sasha FahimiDirector
Shiha Goyal-allainDirector
Virginia GreenDirector
Laura OswellSecretary
Kristen McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,333
Investment Income
$8
Other Revenue
$55,950
Change in Net Assets
$-101,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$114,294
Other Expenses---$39,022
Fees for Services Accounting---$18,302
Insurance---$4,241
Advertising---$1,770
Total Functional Expenses$0$0$0$484,494
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - organization is a member owned organization which currently has approximately 4200 members. Memberships are available to san francisco residents who are pregnant mothers and mothers of children under the age of 5.”

Form 990, Part VI, Section B, Line 11B

“Prepared form 990 is reviewed by the co-chair and treasurer before being sumbitted for signature.”

Form 990, Part VI, Section B, Line 12C

“Directors, principal officers, and committee members are required to sign the conflict of interest policy statement annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and on another website.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not made public. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Mothers Group
EIN
20-5245007
Phone
5104094864
Address
PO BOX 475866, SAN FRANCISCO, CA 94147

Signing Officer

Name
Kristen Mcguire
Title
Treasurer
Phone
5104094864
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Tran
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Frank Lucas
Phone
4158485300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership expenses 26,422. Volunteers expense 23,760. Miscellaneous 22,918. Community events 16,051. Children playgroup expense 7,116. Board of directors expenses 6,501. Kids activities 5,804. Guest speakers expense 4,889. Bad debts 600. Supplies 233.”

Raw XML Appendix370 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION IS A MEMBER OWNED ORGANIZATION WHICH CURRENTLY HAS APPROXIMATELY 4200 MEMBERS. MEMBERSHIPS ARE AVAILABLE TO SAN FRANCISCO RESIDENTS WHO ARE PREGNANT MOTHERS AND MOTHERS OF CHILDREN UNDER THE AGE OF 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED FORM 990 IS REVIEWED BY THE CO-CHAIR AND TREASURER BEFORE BEING SUMBITTED FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, PRINCIPAL OFFICERS, AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT MADE PUBLIC. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 26,422. VOLUNTEERS EXPENSE 23,760. MISCELLANEOUS 22,918. COMMUNITY EVENTS 16,051. CHILDREN PLAYGROUP EXPENSE 7,116. BOARD OF DIRECTORS EXPENSES 6,501. KIDS ACTIVITIES 5,804. GUEST SPEAKERS EXPENSE 4,889. BAD DEBTS 600. SUPPLIES 233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432699
IRS990/TotalAssetsEOYAmt0326761
IRS990/TotalAssetsGrp/BOYAmt0432699
IRS990/TotalAssetsGrp/EOYAmt0326761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484494
IRS990/TotalGrossUBIAmt055958
IRS990/TotalLiabilitiesBOYAmt053850
IRS990/TotalLiabilitiesEOYAmt049115
IRS990/TotalLiabilitiesGrp/BOYAmt053850
IRS990/TotalLiabilitiesGrp/EOYAmt049115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484494
IRS990/TotalProgramServiceRevenueAmt0327333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055958
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 475866
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094147
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GGMG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104094864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE MOTHERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0205245007
ReturnHeader/Filer/PhoneNum05104094864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475866
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3804BF245966A683E4251766E2A0C66E0E1104A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3804BF245966A683E4251766E2A0C66E0E1104A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY ST STE 3900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158485300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK LUCAS
ReturnHeader/ReturnTs02017-11-10T12:24:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,761
Liabilities
$49,115
Net assets
$277,646
Revenue
$383,291
Expenses
$484,494
Net income
-$101,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.16$2.05$1.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$2.41$2.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$2.75$1.68$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.24$2.38$1.31$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$1.99$1.68$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$2.75$2.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.79$3.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.57$2.06$2.89$3.60$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.78$3.83$4.84$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$3.90$4.23$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.72$4.12$3.99$3.61$0.38
2013Summary only. Only limited summary data is available for this year.$4.64$0.90$3.75$4.10$3.97$0.13
2012Summary only. Only limited summary data is available for this year.$3.99$0.39$3.60$3.89$3.87$0.02
2011Summary only. Only limited summary data is available for this year.$4.23$0.65$3.58$3.84$3.31$0.54