Civic Intelligence

Northern California Chapter of Corenet

EIN 45-4957950 • 501(c)6 • San Francisco, CA

Profile

The mission of the Northern California Chapter is to connect groups of professionals, end-users and service providers in order to advance knowledge, promote personal excellence and add value to each individual and their respective enterprises.

575 Market Street 400San Francisco, CA 94105

www.norcal.corenetglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-7.5%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,427,180

Down $19,132 (-1.3%) from 2024

Liabilities

Up

$203,842

Up $51,526 (+34%) from 2024

Net Assets

Down

$1,223,338

Down $70,658 (-5.5%) from 2024

Revenue

Down

$942,925

Down $46,299 (-4.7%) from 2024

Expenses

Up

$1,013,582

Up $38,486 (+3.9%) from 2024

Net Income

Down

-$70,657

Down $84,785 (-600%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,077,607Liabilities 2014: $135,449Net Assets 2014: $942,1582014Assets 2016: $1,304,691Liabilities 2016: $309,283Net Assets 2016: $995,4082016Assets 2017: $1,297,883Liabilities 2017: $312,556Net Assets 2017: $985,3272017Assets 2018: $1,475,340Liabilities 2018: $353,324Net Assets 2018: $1,122,0162018Assets 2019: $1,515,538Liabilities 2019: $295,484Net Assets 2019: $1,220,0542019Assets 2020: $1,552,224Liabilities 2020: $285,493Net Assets 2020: $1,266,7312020Assets 2021: $1,675,150Liabilities 2021: $446,821Net Assets 2021: $1,228,3292021Assets 2022: $1,421,203Liabilities 2022: $80,023Net Assets 2022: $1,341,1802022Assets 2023: $1,544,087Liabilities 2023: $264,219Net Assets 2023: $1,279,8682023Assets 2024: $1,446,312Liabilities 2024: $152,316Net Assets 2024: $1,293,9962024Assets 2025: $1,427,180Liabilities 2025: $203,842Net Assets 2025: $1,223,3382025

Highlighted filing

2025

Assets$1,427,180
Liabilities$203,842
Net Assets$1,223,338

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $684,258Expenses 2014: $592,071Net Income 2014: $92,1872014Revenue 2016: $637,251Expenses 2016: $641,245Net Income 2016: -$3,9942016Revenue 2017: $861,139Expenses 2017: $871,220Net Income 2017: -$10,0812017Revenue 2018: $931,539Expenses 2018: $794,850Net Income 2018: $136,6892018Revenue 2019: $934,061Expenses 2019: $836,023Net Income 2019: $98,0382019Revenue 2020: $942,919Expenses 2020: $896,242Net Income 2020: $46,6772020Revenue 2021: $290,236Expenses 2021: $328,638Net Income 2021: -$38,4022021Revenue 2022: $648,813Expenses 2022: $535,962Net Income 2022: $112,8512022Revenue 2023: $832,710Expenses 2023: $894,022Net Income 2023: -$61,3122023Revenue 2024: $989,224Expenses 2024: $975,096Net Income 2024: $14,1282024Revenue 2025: $942,925Expenses 2025: $1,013,582Net Income 2025: -$70,6572025

Highlighted filing

2025

Revenue$942,925
Expenses$1,013,582
Net Income-$70,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.22$0.94$1.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.29$0.99$0.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$0.83$0.89$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.65$0.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.45$1.23$0.29$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.29$1.27$0.94$0.90$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.30$1.22$0.93$0.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.35$1.12$0.93$0.79$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.31$0.99$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.31$1.00$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.68$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$942,925
Mission and Program Overview

Mission

The mission of the Northern California Chapter is to connect groups of professionals, end-users and service providers in order to advance knowledge, promote personal excellence and add value to each individual and their respective enterprises.

The northern california chapter of corenet global's mission is to advance the practice of corporate real estate through professional development opportunities, publications, research, conferences, and chapter and networking groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,688$1,187,575▼ $88,113
Cash and Non-Interest-Bearing Accounts$56,178$142,939▲ $86,761
Prepaid Expenses and Deferred Charges$114,446$96,666▼ $17,780
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,446,312$1,427,180▼ $19,132
Other Assets Total-$0-
Liabilities
Deferred Revenue$121,508$163,500▲ $41,992
Accounts Payable and Accrued Expenses$30,808$40,342▲ $9,534
Total Liabilities$152,316$203,842▲ $51,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,996$1,223,338▼ $70,658
Total Net Assets Fund Balance$1,293,996$1,223,338▼ $70,658
Total Liabilities and Net Assets / Fund Balance$1,446,312$1,427,180▼ $19,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaun ScrivensPresident
Tracy HawkinsVice President
Julia CampbellAdmin Director
Christopher KubalaDirector at Lar
Clarinda BiscegliaDirector at Lar
Ernst CalaisSecretary
Pierce NeinkenSecretary
Soraya FarrahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holland-parlette Associates INCManagement575 MARKET ST 400, San Francisco, CA 94105$238,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,152
Investment Income
$27,773
Other Revenue
$0
Change in Net Assets
$-70,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$238,142-$238,142
All Other Expenses$77,637--$77,637
Other Expenses$45,909--$45,909
Total Functional Expenses$775,440$238,142$0$1,013,582
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management and irs reporting

Form 990, Part VI, Section B, Line 11B

Management company and accountant review the return before filing

Form 990, Part VI, Section C, Line 19

Governing documents and policies are on website

Filing and Contact Details

Filer

Filer Name
Northern California Chapter of
EIN
45-4957950
Phone
4153711734
Address
575 MARKET STREET 400, SAN FRANCISCO, CA 94105

Signing Officer

Name
Kenneth Miles
Title
Chapter Administrato
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Miles
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

OUNDING = -$1

Raw XML Appendix363 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/OtherExpensesGrp/TotalAmt345909
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096666
IRS990/PrincipalOfficerNm0KEN MILES
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IRS990/ProgramServiceRevenueGrp/Desc0CRE DINNER
IRS990/ProgramServiceRevenueGrp/Desc1DAY ON THE BAY-BLUE ANGEL
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147100
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND IRS REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY AND ACCOUNTANT REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013582
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0203842
IRS990/TotalLiabilitiesGrp/BOYAmt0152316
IRS990/TotalLiabilitiesGrp/EOYAmt0203842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223338
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0115105
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0115105
IRS990/TotalProgramServiceExpensesAmt0775440
IRS990/TotalProgramServiceRevenueAmt0915152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942925
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427180
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORCAL.CORENETGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADMINISTRATO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CALIFORNIA CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORENET GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454957950
ReturnHeader/Filer/PhoneNum04153711734
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 MARKET STREET 400
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200851206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANINE J MAYS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02533 MERRYCHASE DRIVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMERON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306764455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANINE J MAYS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-29T10:48:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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