Civic Intelligence

Northgate Group

990 • Fiscal year 2016 • EIN 94-1707580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.LAURELHOUSEANTIQUES.COM
PO Box 1780Ross, CA 94957

(415) 454-8478

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$176,251

Down $9,631 (-5.2%) from 2015

Net Assets

Down

$171,122

Down $8,111 (-4.5%) from 2015

Liabilities

Down

$5,129

Down $1,520 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$232,629

Down $28,210 (-11%) from 2015

Expenses

Up

$240,603

Up $10,604 (+4.6%) from 2015

Net Income

Down

-$7,974

Down $38,814 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$176,251
Liabilities$5,129
Net Assets$171,122
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$232,629
Expenses$240,603
Net Income-$7,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$604,535
Mission and Program Overview

Mission

Assisting the marin art & garden center in promoting cultural arts.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,315$75,635▲ $320
Cash and Non-Interest-Bearing Accounts$87,124$72,664▼ $14,460
Land, Buildings, and Equipment, Net$20,172$24,820▲ $4,648
Inventories for Sale or Use$3,132$3,132→ $0
Total Assets$185,882$176,251▼ $9,631
Other Assets Total$139--
Liabilities
Other Liabilities$3,899$4,364▲ $465
Accounts Payable and Accrued Expenses$2,750$765▼ $1,985
Total Liabilities$6,649$5,129▼ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$169,344$161,233▼ $8,111
Temporarily Rstr Net Assets$9,889$9,889→ $0
Total Net Assets Fund Balance$179,233$171,122▼ $8,111
Total Liabilities and Net Assets / Fund Balance$185,882$176,251▼ $9,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,820$53,384$78,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,889----
2014$9,889----
2013$9,889----
2012$9,889----
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne M AndersonPresident
Sarah Fletcher1st Vice Pre
Joan Karah2nd Vice Pre
Jeanne ScottParlimentari
Mercita OlivaSecretary
Anne AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$228,275
All Other Contributions
$520
Change in Net Assets
$-7,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,015
Other Expenses$82,004
Grants and Similar Amounts Paid$76,584
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,584--$76,584
Other Salaries and Wages$62,442--$62,442
Fees for Services Accounting$17,575$6,944-$24,519
Payroll Taxes$19,573--$19,573
Insurance$10,900$1,721-$12,621
Office Expenses$9,024--$9,024
Advertising$5,365--$5,365
All Other Expenses$2,293$1,762-$4,055
Fees for Services Other$3,041--$3,041
Conferences and Meetings$2,653--$2,653
Depreciation Depletion$1,762--$1,762
Other Expenses$1,145$395-$1,540
Information Technology$280--$280
Total Functional Expenses$228,158$12,445$0$240,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Art & Garden CenterRoss, CA501(c)To Promote Arts$76,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,281
Fundraising Direct Expenses$4,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,281$17,281$4,291$12,990
Total Events$17,281$17,281$4,291$12,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,364
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, Page 6, Part VI, Line 6

“The organization has 93 members who are volunteers”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 1780, ROSS, CA 94957
Doing Business As
Laurel House Antiques

Signing Officer

Name
Anne M Anderson
Title
President
Phone
4154548478
Signed
2017-10-12

Organization Details

Principal Officer
Anne M Anderson
Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
93

Preparer

Firm
Anspach Financial Group
Address
900 5TH AVE STE 202, SAN RAFAEL, CA 94901-2928
Preparer
Adam Ladwig Ea
Phone
4154575780
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation adjustment -137”

Raw XML Appendix386 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/OtherLiabilitiesOrgGrp/Amt04364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024820
IRS990ScheduleD/TotalLiabilityAmt04364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04291
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt076584
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE 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/ZIPCd094954
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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 THE ANTIQUE SHOP IS GIVEN TO THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 93 MEMBERS WHO ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF 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/ExplanationTxt5BOOK/TAX DEPRECIATION ADJUSTMENT -137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09889
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185882
IRS990/TotalAssetsEOYAmt0176251
IRS990/TotalAssetsGrp/BOYAmt0185882
IRS990/TotalAssetsGrp/EOYAmt0176251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04005
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06649
IRS990/TotalLiabilitiesEOYAmt05129
IRS990/TotalLiabilitiesGrp/BOYAmt06649
IRS990/TotalLiabilitiesGrp/EOYAmt05129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171122
IRS990/TotalProgramServiceExpensesAmt0228158
IRS990/TotalRevenueGrp/ExclusionAmt013339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232629
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1780
IRS990/USAddress/CityNm0ROSS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094957
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAURELHOUSEANTIQUES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154548478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941707580
ReturnHeader/Filer/PhoneNum04154548478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1780
ReturnHeader/Filer/USAddress/CityNm0ROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D084B02C80D7FF15AB2D91B0B2B46C9726849565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F7A17C16CF21F54B8A3E09DB17136E4D2C3754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472429416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSPACH FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 5TH AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949012928
ReturnHeader/PreparerPersonGrp/PhoneNum04154575780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LADWIG EA
ReturnHeader/ReturnTs02017-10-13T13:40:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,251
Liabilities
$5,129
Net assets
$171,122
Revenue
$232,629
Expenses
$240,603
Net income
-$7,974
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
2016Detailed filing. Detailed filing data is available for this year.$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