Civic Intelligence

Northgate Square Cluster Association

990EZ • Fiscal year 2018 • EIN 23-7218601

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$249,693

Up $22,639 (+10.0%) from 2017

Net Assets

Up

$249,693

Up $22,639 (+10.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$72,404

Up $8,169 (+13%) from 2017

Expenses

Up

$49,765

Up $3,756 (+8.2%) from 2017

Net Income

Up

$22,639

Up $4,413 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$249,693
Liabilities$0
Net Assets$249,693
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$72,404
Expenses$49,765
Net Income$22,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$72,404
Mission and Program Overview

Mission

Maintenance of common grounds.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON GROUNDS$0$22,784
TRASH AND RECYCLING$0$22,620
UTILITIES$0$2,034
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
2019-06-28
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: 572.”

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

“Description: insurance. Amount: 990. Description: licenses and permits. Amount: 25. Description: office expense. Amount: 238. Description: professional fees. Amount: 870. Total to form 990-ez, line 16: 2,123.”

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/BOYAmt0227054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022639
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249693
IRS990EZ/GrossReceiptsAmt072404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0572
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249693
IRS990EZ/OccupancyRentUtltsAndMaintAmt047438
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/OtherExpensesTotalAmt02123
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON GROUNDS.
IRS990EZ/PrintingPublicationsPostageAmt0204
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/ProgramServiceExpensesAmt022784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049765
IRS990EZ/TotalProgramServiceExpensesAmt047438
IRS990EZ/TotalRevenueAmt072404
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 990. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 238. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 2,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036264255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:47:25
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/ReturnTs02019-09-03T17:35:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,693
Liabilities
$0
Net assets
$249,693
Revenue
$72,404
Expenses
$49,765
Net income
$22,639
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
2018Detailed filing. Detailed filing data is available for this year.$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