Civic Intelligence

Northgate Group

990 • Fiscal year 2014 • EIN 94-1707580

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 437Ross, CA 94957

(415) 454-8478

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$157,065

Up $23,070 (+17%) from 2013

Net Assets

Up

$148,452

Up $23,821 (+19%) from 2013

Liabilities

Down

$8,613

Down $751 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$249,281

Down $13,669 (-5.2%) from 2013

Expenses

Up

$225,460

Up $1,147 (+0.5%) from 2013

Net Income

Down

$23,821

Down $14,816 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$157,065
Liabilities$8,613
Net Assets$148,452
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$249,281
Expenses$225,460
Net Income$23,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$683,478
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,110$75,196▲ $30,086
Cash and Non-Interest-Bearing Accounts$62,222$51,051▼ $11,171
Land, Buildings, and Equipment, Net$22,435$20,074▼ $2,361
Inventories for Sale or Use$2,244$525▼ $1,719
Total Assets$133,995$157,065▲ $23,070
Other Assets Total$1,984$10,219▲ $8,235
Liabilities
Other Liabilities$4,161$4,897▲ $736
Accounts Payable and Accrued Expenses$5,203$3,716▼ $1,487
Total Liabilities$9,364$8,613▼ $751
Net Assets / Fund Balance
Unrestricted Net Assets$114,742$138,563▲ $23,821
Temporarily Rstr Net Assets$9,889$9,889→ $0
Total Net Assets Fund Balance$124,631$148,452▲ $23,821
Total Liabilities and Net Assets / Fund Balance$133,995$157,065▲ $23,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$42,642$44,530
Leasehold Improvements$18,186$7,233$25,419
Other Assets Org$8,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,889---$9,889
2013$9,889---$9,889
2012$9,889---$9,889
2011$9,889---$9,889
2010$9,889---$9,889
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joan KarahPresident
Sarah Fletcher1st Vice President
Anne AndersonSecretary
Jeanne ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,245
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$218,926
All Other Contributions
$22,095
Change in Net Assets
$23,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,538
Grants and Similar Amounts Paid$72,625
Salaries, Compensation, and Employee Benefits$64,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,625--$72,625
Other Salaries and Wages$59,571--$59,571
Fees for Services Accounting$28,614$3,296-$31,910
All Other Expenses$9,927$1,246-$11,173
Office Expenses$6,029--$6,029
Payroll Taxes$4,726--$4,726
Other Expenses$4,096--$4,096
Advertising$4,038--$4,038
Insurance$1,835$1,540-$3,375
Depreciation Depletion$2,361--$2,361
Total Functional Expenses$219,378$6,082$0$225,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Art & Garden CenterRoss, CA501 (c) (3)To Promote Cultural Arts.$72,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,562
Fundraising Direct Expenses$7,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patio Sales$16,517$16,517$5,463$11,054
Total Events$16,517$16,517$5,463$11,054
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$4,897
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 100 members who are volunteers.”

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

Filer Name
Northgate Group
EIN
94-1707580
Phone
4154548478
Address
PO BOX 437, ROSS, CA 94957

Signing Officer

Name
Carol Ford
Title
President
Phone
4154548478
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ford
Formed
1954
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
100

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Raw XML Appendix399 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010219
IRS990ScheduleD/TotalLiabilityAmt04897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATIO SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05463
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE CULTURAL ARTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIN ART & GARDEN CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0941085734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 SIR FRANCIS DRAKE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094957
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 100 MEMBERS WHO ARE VOLUNTEERS.
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/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133995
IRS990/TotalAssetsEOYAmt0157065
IRS990/TotalAssetsGrp/BOYAmt0133995
IRS990/TotalAssetsGrp/EOYAmt0157065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030245
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09364
IRS990/TotalLiabilitiesEOYAmt08613
IRS990/TotalLiabilitiesGrp/BOYAmt09364
IRS990/TotalLiabilitiesGrp/EOYAmt08613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 437
IRS990/USAddress/CityNm0ROSS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094957
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154548478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941707580
ReturnHeader/Filer/PhoneNum04154548478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0ROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680006364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECKHOFF AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 NORTH REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949031974
ReturnHeader/PreparerPersonGrp/PhoneNum04154999400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R HASSID CPA
ReturnHeader/ReturnTs02015-05-15T13:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,065
Liabilities
$8,613
Net assets
$148,452
Revenue
$249,281
Expenses
$225,460
Net income
$23,821
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