Civic Intelligence

Golden Gate Mother'S Group

990 • Fiscal year 2017 • EIN 20-5245007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$263,832

Down $62,929 (-19%) from 2016

Net Assets

Down

$206,380

Down $71,266 (-26%) from 2016

Liabilities

Up

$57,452

Up $8,337 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$288,702

Down $94,589 (-25%) from 2016

Expenses

Down

$359,968

Down $124,526 (-26%) from 2016

Net Income

Up

-$71,266

Up $29,937 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$263,832
Liabilities$57,452
Net Assets$206,380
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$288,702
Expenses$359,968
Net Income-$71,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$288,702
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$277,646$206,380▼ $71,266
Cash and Non-Interest-Bearing Accounts$203,261$144,486▼ $58,775
Savings and Temporary Cash Investments$76,899$76,907▲ $8
Accounts Receivable$26,400$22,250▼ $4,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,761$263,832▼ $62,929
Other Assets Total$20,201$20,189▼ $12
Liabilities
Deferred Revenue$33,450$32,550▼ $900
Accounts Payable and Accrued Expenses$15,665$24,902▲ $9,237
Total Liabilities$49,115$57,452▲ $8,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,646$206,380▼ $71,266
Total Liabilities and Net Assets / Fund Balance$326,761$263,832▼ $62,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,189--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cathy TranChair
Sasha FahimiCo-chair
Corinna LuDirector
Emily JenksDirector
Jennifer BjornsenDirector
Karen BreinDirector
Laura KimDirector
Rebecca AndersenDirector
Sarah SotoDirector
Shiha Goyal-allainDirector
Virginia GreenDirector
Kristen MarshSecretary
Kristen McguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearfire INCWebsite Design956 CLOCKTOWER DR, Springfield, IL 62704$115,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,244
Investment Income
$8
Other Revenue
$30,450
Change in Net Assets
$-71,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,968
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---$67,227
Other Expenses---$36,107
Fees for Services Accounting---$14,559
Insurance---$10,411
Advertising---$2,871
Total Functional Expenses$0$0$0$359,968
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
2018-11-15
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

“Volunteers expense 19,540. Membership expenses 12,324. Miscellaneous 10,706. Board of directors expenses 7,550. Community events 6,188. Kids activities 3,010. Children playgroup expense 2,823. Guest speakers expense 2,583. Taxes/services 1,560. Bad debts 600. Playgroups 270. Supplies 73.”

Raw XML Appendix385 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0484494
IRS990/PYOtherRevenueAmt055950
IRS990/PYProgramServiceRevenueAmt0327333
IRS990/PYRevenuesLessExpensesAmt0-101203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0484494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383291
IRS990/ReconcilationRevenueExpnssAmt0-71266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020189
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/ExplanationTxt5VOLUNTEERS EXPENSE 19,540. MEMBERSHIP EXPENSES 12,324. MISCELLANEOUS 10,706. BOARD OF DIRECTORS EXPENSES 7,550. COMMUNITY EVENTS 6,188. KIDS ACTIVITIES 3,010. CHILDREN PLAYGROUP EXPENSE 2,823. GUEST SPEAKERS EXPENSE 2,583. TAXES/SERVICES 1,560. BAD DEBTS 600. PLAYGROUPS 270. SUPPLIES 73.
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/TotalAssetsBOYAmt0326761
IRS990/TotalAssetsEOYAmt0263832
IRS990/TotalAssetsGrp/BOYAmt0326761
IRS990/TotalAssetsGrp/EOYAmt0263832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359968
IRS990/TotalGrossUBIAmt030458
IRS990/TotalLiabilitiesBOYAmt049115
IRS990/TotalLiabilitiesEOYAmt057452
IRS990/TotalLiabilitiesGrp/BOYAmt049115
IRS990/TotalLiabilitiesGrp/EOYAmt057452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359968
IRS990/TotalProgramServiceRevenueAmt0258244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030458
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263832
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104094864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0C6765888491ECABC9E6E56B36C1D04CBE2D0BAB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081357BFC6E72D7E64F2D237D9A2A1BD9CC0C3DF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:05:19
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/ReturnTs02018-11-15T08:15:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,832
Liabilities
$57,452
Net assets
$206,380
Revenue
$288,702
Expenses
$359,968
Net income
-$71,266
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