Civic Intelligence

Northgate Group

990 • Fiscal year 2013 • EIN 94-1707580

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 43794957

(415) 454-8478

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$133,995

Up $16,208 (+14%) from 2012

Net Assets

Up

$124,631

Up $38,637 (+45%) from 2012

Liabilities

Down

$9,364

Down $22,429 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

$262,950

No earlier filing loaded for comparison.

Expenses

Up

$224,313

Up $16,309 (+7.8%) from 2012

Net Income

$38,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $120,796Liabilities 2011: $45,132Net Assets 2011: $75,6642011Assets 2012: $117,787Liabilities 2012: $31,793Net Assets 2012: $85,9942012Assets 2013: $133,995Liabilities 2013: $9,364Net Assets 2013: $124,6312013Assets 2014: $157,065Liabilities 2014: $8,613Net Assets 2014: $148,4522014Assets 2015: $185,882Liabilities 2015: $6,649Net Assets 2015: $179,2332015Assets 2016: $176,251Liabilities 2016: $5,129Net Assets 2016: $171,1222016Assets 2017: $190,643Liabilities 2017: $291Net Assets 2017: $190,3522017Assets 2018: $518,655Liabilities 2018: $190,991Net Assets 2018: $327,6642018Assets 2019: $226,513Liabilities 2019: $23,880Net Assets 2019: $202,6332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$133,995
Liabilities$9,364
Net Assets$124,631
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,826Expenses 2011: $184,904Net Income 2011: $31,9222011Expenses 2012: $208,0042012Revenue 2013: $262,950Expenses 2013: $224,313Net Income 2013: $38,6372013Revenue 2014: $249,281Expenses 2014: $225,460Net Income 2014: $23,8212014Revenue 2015: $260,839Expenses 2015: $229,999Net Income 2015: $30,8402015Revenue 2016: $232,629Expenses 2016: $240,603Net Income 2016: -$7,9742016Revenue 2017: $248,346Expenses 2017: $229,116Net Income 2017: $19,2302017Revenue 2018: $240,577Expenses 2018: $227,122Net Income 2018: $13,4552018Revenue 2019: $197,972Expenses 2019: $237,939Net Income 2019: -$39,9672019Revenue 2020: $22,340Expenses 2020: $96,166Net Income 2020: -$73,8262020

Highlighted filing

2013

Revenue$262,950
Expenses$224,313
Net Income$38,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$709,237
Mission and Program Overview

Mission

Assisting the marin art & garden center and similar organizations engaged in promoting cultural arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,855$62,222▲ $1,367
Savings and Temporary Cash Investments$45,049$45,110▲ $61
Land, Buildings, and Equipment, Net$11,694$22,435▲ $10,741
Inventories for Sale or Use$50$2,244▲ $2,194
Total Assets$117,787$133,995▲ $16,208
Other Assets Total$139$1,984▲ $1,845
Liabilities
Accounts Payable and Accrued Expenses$26,821$5,203▼ $21,618
Other Liabilities$4,972$4,161▼ $811
Total Liabilities$31,793$9,364▼ $22,429
Net Assets / Fund Balance
Unrestricted Net Assets$76,105$114,742▲ $38,637
Temporarily Rstr Net Assets$9,889$9,889→ $0
Total Net Assets Fund Balance$85,994$124,631▲ $38,637
Total Liabilities and Net Assets / Fund Balance$117,787$133,995▲ $16,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,204$41,325$44,529
Leasehold Improvements$19,231$6,189$25,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri BluechelTreasurerPT$4,825$4,825

Board Members and Trustees

NameTitle
Joan KarahPresident/secretary
Alexis Mcbride1st Vice President
Alice Reeve2nd Vice President
Jeanne ScottBack Up Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,620
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$230,240
All Other Contributions
$29,245
Change in Net Assets
$38,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,512
Salaries, Compensation, and Employee Benefits$69,016
Grants and Similar Amounts Paid$60,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,330--$63,330
Grants to Domestic Orgs$60,785--$60,785
Insurance$21,804$1,422-$23,226
Fees for Services Accounting$10,314$2,625-$12,939
All Other Expenses$8,411$2,699-$11,110
Advertising$7,880--$7,880
Payroll Taxes$5,686--$5,686
Other Expenses$3,152--$3,152
Office Expenses$3,052--$3,052
Depreciation Depletion$2,657--$2,657
Total Functional Expenses$217,567$6,746$0$224,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1085734-501 (c) (3)To Promote Cultural Arts.$60,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,096
Fundraising Direct Expenses$3,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,010$17,010$1,675$15,335
Total Events$17,010$17,010$1,675$15,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes Payable$4,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 A, Line 6

“The organization has 182 members.”

Form 990, Part VI, Section A, Line 7A

“All the members vote for the board of directors after the nominees have been selected by the nominating committee.”

Form 990, Part VI, Section B, Line 11

“The return is made available electronically to all the board members before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“The president and head of personnel on the board meet and review all employees' performance and compare to employees' job descriptions. The president and the head of personnel then write up performance evaluation for each employee and meet with him or her to review the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“Northgate group makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1707580
Phone
4154548478

Signing Officer

Name
Joan Karah
Title
President
Phone
4154548478
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Karah
Formed
1954
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

Preparer
Michele R Hassid CPA
Phone
4154999400
Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/IRPDocumentCnt02
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE EXPENSES FOR THE ANTIQUE STORE GENERATED GROSS RECEIPTS OF $659,431 IN SALES FROM THE ANTIQUE STORE WHICH CONTRIBUTES ITS ANNUAL NET PROFIT TO THE MARIN ART & GARDEN CENTER, A QUALIFIED 501(C)(3) ORGANIZATION
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IRS990ScheduleI/RecipientTable/RecipientEIN0941085734
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IRS990ScheduleI/RecipientTable/USAddress/City0ROSS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FORMED FOR THE SPECIFIC AND PRIMARY PURPOSE OF ASSISTING THE MARIN ART AND GARDEN CENTER AND SIMILAR ORGANIZATIONS ENGAGED IN PROMOTING CULTURAL ARTS. NET REVENUE FROM ANTIQUE SHOP IS GIVEN TO THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 182 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS AFTER THE NOMINEES HAVE BEEN SELECTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND HEAD OF PERSONNEL ON THE BOARD MEET AND REVIEW ALL EMPLOYEES' PERFORMANCE AND COMPARE TO EMPLOYEES' JOB DESCRIPTIONS. THE PRESIDENT AND THE HEAD OF PERSONNEL THEN WRITE UP PERFORMANCE EVALUATION FOR EACH EMPLOYEE AND MEET WITH HIM OR HER TO REVIEW THE PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTHGATE GROUP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09889
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117787
IRS990/TotalAssetsEOYAmt0133995
IRS990/TotalAssetsGrp/BOYAmt0117787
IRS990/TotalAssetsGrp/EOYAmt0133995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031793
IRS990/TotalLiabilitiesEOYAmt09364
IRS990/TotalLiabilitiesGrp/BOYAmt031793
IRS990/TotalLiabilitiesGrp/EOYAmt09364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217567
IRS990/TotalReportableCompFromOrgAmt04825
IRS990/TotalRevenueGrp/ExclusionAmt013471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 437
IRS990/USAddress/City0ROSS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094957
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154548478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHGATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941707580
ReturnHeader/Filer/PhoneNum04154548478
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 437
ReturnHeader/Filer/USAddress/City0ROSS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680006364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECKHOFF ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 NORTH REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949031974
ReturnHeader/PreparerPersonGrp/PhoneNum04154999400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R HASSID CPA
ReturnHeader/ReturnTs02014-05-05T09:18:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,995
Liabilities
$9,364
Net assets
$124,631
Revenue
$262,950
Expenses
$224,313
Net income
$38,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.96$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$1.98$2.38$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.91$3.28$2.41$2.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$2.48$2.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$2.33$2.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$2.61$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.49$2.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$2.63$2.24$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.32$0.86$2.08
2011Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$2.17$1.85$0.32