Civic Intelligence

Northgate Holdings Inc

990 • Fiscal year 2012 • EIN 26-0855363

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

1233 Northgate Business Parkway37115
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,059,375

Down $15,610 (-0.8%) from 2011

Net Assets

Down

$2,019,686

Down $25,759 (-1.3%) from 2011

Liabilities

Up

$39,689

Up $10,149 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,074,985Liabilities 2011: $29,540Net Assets 2011: $2,045,4452011Assets 2012: $2,059,375Liabilities 2012: $39,689Net Assets 2012: $2,019,6862012Assets 2013: $2,043,335Liabilities 2013: $28,451Net Assets 2013: $2,014,8842013Assets 2014: $2,036,678Liabilities 2014: $47,487Net Assets 2014: $1,989,1912014Assets 2015: $1,956,531Liabilities 2015: $16,894Net Assets 2015: $1,939,6372015

Highlighted filing

2012

Assets$2,059,375
Liabilities$39,689
Net Assets$2,019,686

Operations Trend

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

$0-$50K-$100K-$150KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$108,978Expenses 2014: $0Net Income 2014: -$108,9782014Revenue 2015: -$91,832Expenses 2015: $0Net Income 2015: -$91,8322015

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$173,799
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
26-0855363
Raw XML Appendix350 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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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation2NORTHGATE HOLDINGS, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL CONTRIBUTIONS 11,700. DISTRIBUTIONS -30,000. TOTAL TO FORM 990, PART XI, LINE 5: -18,300.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/EIN0620852719
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 DIVISION STREET SUITE 225
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ReturnHeader/Preparer/Name0KEN E LOWERY CPA
ReturnHeader/Preparer/Phone06152927135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:49:52-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $1M-$5M nonprofits