Civic Intelligence

Northgate Holdings Inc

990 • Fiscal year 2014 • EIN 26-0855363

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileNA
1233 Northgate Business Parkway37115

(615) 309-5030

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$43,500

Higher top officer pay than 57% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,036,678

Down $6,657 (-0.3%) from 2013

Net Assets

Down

$1,989,191

Down $25,693 (-1.3%) from 2013

Liabilities

Up

$47,487

Up $19,036 (+67%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

-$108,978

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$108,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$2,036,678
Liabilities$47,487
Net Assets$1,989,191
Open 2014 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

2014

Revenue-$108,978
Expenses$0
Net Income-$108,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$134,331
Mission and Program Overview

Mission

NONE

Title holding company for a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,743$1,985,457▼ $36,286
Cash and Non-Interest-Bearing Accounts$20,093$40,721▲ $20,628
Accounts Receivable$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges$1,499$500▼ $999
Total Assets$2,043,335$2,036,678▼ $6,657
Liabilities
Accounts Payable and Accrued Expenses$21,583$47,487▲ $25,904
Deferred Revenue$6,868$0▼ $6,868
Total Liabilities$28,451$47,487▲ $19,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,014,884$1,989,191▼ $25,693
Total Net Assets Fund Balance$2,014,884$1,989,191▼ $25,693
Total Liabilities and Net Assets / Fund Balance$2,043,335$2,036,678▼ $6,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,620$332,714-
Land$271,837--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Robby McgeePresident/director$43,500$43,500
Bj ClineSecretary/director$15,217$15,217

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-108,978
Change in Net Assets
$-108,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was conducted with all members. The organization has the cpa firm prepare the form 990 then management reviews before filing.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officer, director or employee.”

Form 990, Part VI, Section C, Line 19

“Northgate holdings, inc. Has chosen not to make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
26-0855363
Phone
6153095030

Signing Officer

Name
Mendy Davis
Title
President
Phone
6153095030
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ken E Lowery CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 83,285.”

Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHGATE HOLDINGS, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CONTRIBUTIONS 83,285.
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHGATE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260855363
ReturnHeader/Filer/PhoneNum06153095030
ReturnHeader/Filer/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152927135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN E LOWERY CPA
ReturnHeader/ReturnTs02014-11-14T15:45:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,678
Liabilities
$47,487
Net assets
$1,989,191
Revenue
-$108,978
Expenses
$0
Net income
-$108,978
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