Civic Intelligence

Northgate Holdings Inc

990 • Fiscal year 2013 • EIN 26-0855363

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileNA
1233 Northgate Business Parkway37115
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

-0.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,043,335

Down $16,040 (-0.8%) from 2012

Net Assets

Down

$2,014,884

Down $4,802 (-0.2%) from 2012

Liabilities

Down

$28,451

Down $11,238 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$2,043,335
Liabilities$28,451
Net Assets$2,014,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$205,685
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
26-0855363
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015805
IRS990/AccountsPayableAccruedExpenses/EOY021583
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TITLE HOLDING COMPANY FOR A 501(C)(3) ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037115
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028622
IRS990/CashNonInterestBearing/EOY020093
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023884
IRS990/DeferredRevenue/EOY06868
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO HOLD TITLE TO PROPERTY, TO COLLECT THE INCOME THEREFROM AND TURN THE ENTIRE AMOUNT, LESS EXPENSES, TO THE PARENT ORGANIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBBY MCGEE
IRS990/Form990PartVIISectionA/NamePerson1BJ CLINE
IRS990/Form990PartVIISectionA/NamePerson2TERRY KENNEDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0205685
IRS990/GrossRents/Real0205685
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0293400
IRS990/LandBuildingsEquipmentBasis02315143
IRS990/LandBuildingsEquipmentBasisNet/BOY02029317
IRS990/LandBuildingsEquipmentBasisNet/EOY02021743
IRS990/LessRentalExpenses/Real0248310
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBBY MCGEE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02019686
IRS990/NetAssetsOrFundBalancesEOY02014884
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-42625
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-42625
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear0-42625
IRS990/OtherRevenuePriorYear0-7459
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01436
IRS990/PrepaidExpensesDeferredCharges/EOY01499
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges037823
IRS990/ReconcilationRevenueExpenses0-42625
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-42625
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-42625
IRS990/RevenuesLessExpensesPriorYear0-7459
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01749906
IRS990ScheduleD/Buildings/Depreciation0293400
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02043306
IRS990ScheduleD/Land/BookValue0271837
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0271837
IRS990ScheduleD/TotalOfBookValueLandBuildings02021743
IRS990/ScheduleJRequired00
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 119,823. DISTRIBUTIONS -82,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037115
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode137115
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode237115
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode337115
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode437115
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode537115
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581379188
IRS990ScheduleR/Form990ScheduleRPartII/EIN1621845888
IRS990ScheduleR/Form990ScheduleRPartII/EIN2752995450
IRS990ScheduleR/Form990ScheduleRPartII/EIN3203408144
IRS990ScheduleR/Form990ScheduleRPartII/EIN4203575500
IRS990ScheduleR/Form990ScheduleRPartII/EIN5260855363
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEW LIFE PROPERTY HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NEW LIFE PROPERTY HOLDINGS II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NEW LIFE DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14NEW LIFE CABINS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15NEW LIFE HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT RELIGIOUS MISSIONS, MINISTRIES, AND OTHER CHARITABLE BENEFICIARIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE INVESTMENT HOLDIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE INVESTMENT HOLDIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3REAL ESTATE INVESTMENT HOLDIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4REAL ESTATE INVESTMENT HOLDIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5REAL ESTATE INVESTMENT HOLDIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0119823
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved182000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEW LIFE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBBY MCGEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06153095030
IRS990/TotalAssets/BOY02059375
IRS990/TotalAssetsBOY02059375
IRS990/TotalAssets/EOY02043335
IRS990/TotalAssetsEOY02043335
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039689
IRS990/TotalLiabilitiesBOY039689
IRS990/TotalLiabilities/EOY028451
IRS990/TotalLiabilitiesEOY028451
IRS990/TotalLiabNetAssetsFundBalances/BOY02059375
IRS990/TotalLiabNetAssetsFundBalances/EOY02043335
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02019686
IRS990/TotalNetAssetsFundBalances/EOY02014884
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-42625
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-7459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-42625
IRS990/TotalRevenue/TotalRevenueColumn0-42625
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02019686
IRS990/UnrestrictedNetAssets/EOY02014884
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260855363
ReturnHeader/Filer/Name/BusinessNameLine10NORTHGATE HOLDINGS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06153095030
ReturnHeader/Filer/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0ROBBY MCGEE
ReturnHeader/Officer/Phone06153095030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-14
ReturnHeader/PreparerFirm/EIN0620852719
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0KEN E LOWERY CPA
ReturnHeader/Preparer/Phone06152927135
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T12:31:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,043,335
Liabilities
$28,451
Net assets
$2,014,884
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.11$0.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.05$0.00