Civic Intelligence

Northgate Square Cluster Association

990EZ • Fiscal year 2017 • EIN 23-7218601

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 3318Reston, VA 20195-1318

(703) 435-3212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,054

Up $18,226 (+8.7%) from 2016

Net Assets

Up

$227,054

Up $18,226 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$64,235

Up $2,718 (+4.4%) from 2016

Expenses

Down

$46,009

Down $27,239 (-37%) from 2016

Net Income

Up

$18,226

Up $29,957 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,224Liabilities 2010: $0Net Assets 2010: $119,2242010Assets 2011: $124,483Liabilities 2011: $0Net Assets 2011: $124,4832011Assets 2012: $135,832Liabilities 2012: $0Net Assets 2012: $135,8322012Assets 2013: $121,880Liabilities 2013: $0Net Assets 2013: $121,8802013Assets 2014: $213,763Liabilities 2014: $0Net Assets 2014: $213,7632014Assets 2015: $220,559Liabilities 2015: $0Net Assets 2015: $220,5592015Assets 2016: $208,828Liabilities 2016: $0Net Assets 2016: $208,8282016Assets 2017: $227,054Liabilities 2017: $0Net Assets 2017: $227,0542017Assets 2018: $249,693Liabilities 2018: $0Net Assets 2018: $249,6932018Assets 2019: $264,860Liabilities 2019: $0Net Assets 2019: $264,8602019Assets 2021: $319,537Liabilities 2021: $106,334Net Assets 2021: $213,2032021Assets 2022: $214,811Liabilities 2022: $103,895Net Assets 2022: $110,9162022Assets 2023: $229,997Liabilities 2023: $104,491Net Assets 2023: $125,5062023Assets 2024: $232,899Liabilities 2024: $94,624Net Assets 2024: $138,2752024

Highlighted filing

2017

Assets$227,054
Liabilities$0
Net Assets$227,054
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $50,636Expenses 2010: $51,111Net Income 2010: -$4752010Revenue 2011: $39,978Expenses 2011: $34,719Net Income 2011: $5,2592011Revenue 2012: $50,755Expenses 2012: $39,406Net Income 2012: $11,3492012Revenue 2013: $41,080Expenses 2013: $55,032Net Income 2013: -$13,9522013Revenue 2014: $155,137Expenses 2014: $63,254Net Income 2014: $91,8832014Revenue 2015: $50,113Expenses 2015: $43,317Net Income 2015: $6,7962015Revenue 2016: $61,517Expenses 2016: $73,248Net Income 2016: -$11,7312016Revenue 2017: $64,235Expenses 2017: $46,009Net Income 2017: $18,2262017Revenue 2018: $72,404Expenses 2018: $49,765Net Income 2018: $22,6392018Revenue 2019: $70,822Expenses 2019: $55,655Net Income 2019: $15,1672019Revenue 2021: $87,861Expenses 2021: $82,455Net Income 2021: $5,4062021Revenue 2022: $95,117Expenses 2022: $194,743Net Income 2022: -$99,6262022Revenue 2023: $99,444Expenses 2023: $78,143Net Income 2023: $21,3012023Revenue 2024: $102,279Expenses 2024: $82,150Net Income 2024: $20,1292024

Highlighted filing

2017

Revenue$64,235
Expenses$46,009
Net Income$18,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$64,235
Mission and Program Overview

Mission

Maintenance of common grounds.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON GROUNDS$0$23,211
TRASH AND RECYCLING$0$18,622
UTILITIES$0$1,710
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SMITHPresident-$0--
GLORIA PARADATreasurer-$0--
ROBIN FAULKNERSecretary-$0--
KRISTIN SMEBAKKENMember At Large-$0--
ALBERT SUNMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Northgate Square Cluster Assoc
EIN
23-7218601
Phone
7034353212
Address
PO BOX 3318, RESTON, VA 20195-1318

Signing Officer

Name
Gloria Parada
Title
Treasurer
Phone
7036264255
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Colette Cahill
Phone
7038932660
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 516.”

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

“Description: insurance. Amount: 857. Description: licenses and permits. Amount: 25. Description: office expense. Amount: 460. Description: professional fees. Amount: 870. Total to form 990-ez, line 16: 2,212.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07034352363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201951318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018226
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227054
IRS990EZ/GrossReceiptsAmt064235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0516
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063719
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227054
IRS990EZ/OccupancyRentUtltsAndMaintAmt043544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA PARADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN SMEBAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT SUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON GROUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRASH AND RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21710
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046009
IRS990EZ/TotalProgramServiceExpensesAmt043543
IRS990EZ/TotalRevenueAmt064235
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 460. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 2,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036264255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE SQUARE CLUSTER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237218601
ReturnHeader/Filer/PhoneNum07034353212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3318
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201951318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS LANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,054
Liabilities
$0
Net assets
$227,054
Revenue
$64,235
Expenses
$46,009
Net income
$18,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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