Northgate Square Cluster Association

990EZ • Fiscal year 2013 • EIN 23-7218601

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profile N/A

PO Box 331820195-1318

(703) 626-4255

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-10%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$121,880

Down $13,952 (-10%) from 2012

Net Assets

Down

$121,880

Down $13,952 (-10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin9th percentile

Revenue

Down

$41,080

Down $9,675 (-19%) from 2012

Expenses

$55,032

Up $15,626 (+40%) from 2012

Net Income

Down

-$13,952

Down $25,301 (-223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$121,880

Liabilities$0

Net Assets$121,880

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$41,080

Expenses$55,032

Net Income-$13,952

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 4, 2014
Return Version: 2013v3.0
Gross Receipts: $41,080

Mission and Program Overview

Mission

Maintenance of common grounds.

Program Services

Description	Grants	Expenses
MAINTENANCE OF COMMON GROUNDS	$0	$34,757
TRASH AND RECYCLING	$0	$16,517
UTILITIES	$0	$1,722

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JONATHAN SMITH	President	-	$0	-	-
ROSE STIDMAN	Treasurer	-	$0	-	-
ALEXANDRA SCHALL	Director	-	$0	-	-
KRISTIN SMEBAKKEN	Director	-	$0	-	-
GLORIA PARADA	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7218601
Phone: 7036264255

Signing Officer

Name: Chris Mccall
Title: Treasurer
Phone: 7036264255
Signed: 2014-08-04
Discuss with paid preparer: Yes

Preparer

Preparer: Colette Cahill
Phone: 7038932660

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 180.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 35. Description: insurance. Amount: 676. Description: licenses and permits. Amount: 100. Description: office expense. Amount: 530. Description: accounting. Amount: 695. Total to form 990-ez, line 16: 2,036.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7034352363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 3318
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	201951318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	135832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	121880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13952
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	135832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	121880
IRS990EZ/GrossReceiptsAmt	0	41080
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	180
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	40900
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	135832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	121880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	135832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	121880
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	52996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSE STIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEXANDRA SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTIN SMEBAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GLORIA PARADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2036
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTENANCE OF COMMON GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE OF COMMON GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TRASH AND RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1722
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55032
IRS990EZ/TotalProgramServiceExpensesAmt	0	52996
IRS990EZ/TotalRevenueAmt	0	41080
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INVESTMENT INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 676. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 530. DESCRIPTION: ACCOUNTING. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7036264255
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORTHGATE SQUARE CLUSTER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	237218601
ReturnHeader/Filer/PhoneNum	0	7036264255
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3318
ReturnHeader/Filer/USAddress/City	0	RESTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	201951318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROSSLANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	COLETTE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-28T14:06:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $121,880
Liabilities: $0
Net assets: $121,880
Revenue: $41,080
Expenses: $55,032
Net income: -$13,952

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.33	$0.95	$1.38	$1.02	$0.82	$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$1.04	$1.26	$0.99	$0.78	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.15	$1.04	$1.11	$0.95	$1.95	$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$1.06	$2.13	$0.88	$0.82	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.71	$0.56	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.50	$0.00	$2.50	$0.72	$0.50	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.00	$2.27	$0.64	$0.46	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.00	$2.09	$0.62	$0.73	$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.00	$2.21	$0.50	$0.43	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$1.55	$0.63	$0.92
2013Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.41	$0.55	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.00	$1.36	$0.51	$0.39	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.40	$0.35	$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$0.51	$0.51	$0.00