Civic Intelligence

Northgate Holdings Inc

990 • Fiscal year 2015 • EIN 26-0855363

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileNA
PO Box 240Madison, TN 37116-0240

(615) 309-5030

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.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$32,188

Higher top officer pay than 56% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,956,531

Down $80,147 (-3.9%) from 2014

Net Assets

Down

$1,939,637

Down $49,554 (-2.5%) from 2014

Liabilities

Down

$16,894

Down $30,593 (-64%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

-$91,832

Up $17,146 (+16%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$91,832

Up $17,146 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,956,531
Liabilities$16,894
Net Assets$1,939,637
Open 2015 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

2015

Revenue-$91,832
Expenses$0
Net Income-$91,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$120,000
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$1,985,457$1,924,179▼ $61,278
Cash and Non-Interest-Bearing Accounts$40,721$31,352▼ $9,369
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$2,036,678$1,956,531▼ $80,147
Liabilities
Accounts Payable and Accrued Expenses$47,487$16,894▼ $30,593
Total Liabilities$47,487$16,894▼ $30,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,989,191$1,939,637▼ $49,554
Total Net Assets Fund Balance$1,989,191$1,939,637▼ $49,554
Total Liabilities and Net Assets / Fund Balance$2,036,678$1,956,531▼ $80,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,342$393,992$2,046,334
Land$271,837-$271,837
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Robby McgeePresident/director$32,188$32,188
Bj ClineSecretary/director$23,378$23,378

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
$-91,832
Change in Net Assets
$-91,832
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

Filer Name
Northgate Holdings Inc
EIN
26-0855363
Phone
6153095030
Address
PO BOX 240, MADISON, TN 37116-0240

Signing Officer

Name
Amy Smith
Title
Bankruptcy Plan Administrator
Phone
6153095030
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2007
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
5214 MARYLAND WAY SUITE 307, BRENTWOOD, TN 37027
Preparer
Kevin D Mcadams CPA
Phone
6152927135
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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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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,531
Liabilities
$16,894
Net assets
$1,939,637
Revenue
-$91,832
Expenses
$0
Net income
-$91,832
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