Civic Intelligence

Northgate Holdings Inc

990 • Fiscal year 2015 • EIN 26-0855363

Jul 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileNA
PO Box 240Madison, TN 37116-0240

(615) 309-5030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,036,678 (-100%) from 2014

Net Assets

Down

$0

Down $1,989,191 (-100%) from 2014

Liabilities

Down

$0

Down $47,487 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$29,388

Up $138,366 (+127%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$29,388

Up $138,366 (+127%) from 2014

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: $1,939,6372015Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$50K$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: -$91,8322015Revenue 2015: $29,388Expenses 2015: $0Net Income 2015: $29,3882015

Highlighted filing

2015

Revenue$29,388
Expenses$0
Net Income$29,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,105,000
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$1,924,179$0▼ $1,924,179
Cash and Non-Interest-Bearing Accounts$31,352$0▼ $31,352
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,956,531$0▼ $1,956,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,894$0▼ $16,894
Total Liabilities$16,894$0▼ $16,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,637$0▼ $1,939,637
Total Net Assets Fund Balance$1,939,637$0▼ $1,939,637
Total Liabilities and Net Assets / Fund Balance$1,956,531$0▼ $1,956,531
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bj ClineSecretary/director$9,510$9,510

Board Members and Trustees

NameTitle
Robby McgeePresident/director
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,989
Other Revenue
$-4,601
Change in Net Assets
$29,388
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2016-02-12
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
6156904340
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -1,969,025.”

Raw XML Appendix331 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ROBBY MCGEE IS THE EXECUTIVE DIRECTOR AND PRESIDENT OF NEW LIFE INTERNATIONAL, BJ CLINE IS THE SECRETARY OF NEW LIFE INTERNATIONAL, AND KRIS KELSO IS THE DIRECTOR OF NEW LIFE INTERNATIONAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
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IRS990/ScheduleORequiredInd01
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/ExplanationTxt3DISTRIBUTIONS -1,969,025.
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ReturnHeader/PreparerPersonGrp/PhoneNum06156904340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D MCADAMS CPA
ReturnHeader/ReturnTs02016-03-04T14:56:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,388
Expenses
$0
Net income
$29,388
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
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