Civic Intelligence

Northgate Group

990 • Fiscal year 2017 • EIN 94-1707580

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$190,643

Up $14,392 (+8.2%) from 2016

Net Assets

Up

$190,352

Up $19,230 (+11%) from 2016

Liabilities

Down

$291

Down $4,838 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$248,346

Up $15,717 (+6.8%) from 2016

Expenses

Down

$229,116

Down $11,487 (-4.8%) from 2016

Net Income

Up

$19,230

Up $27,204 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$190,643
Liabilities$291
Net Assets$190,352
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$248,346
Expenses$229,116
Net Income$19,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$643,350
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$72,664$88,602▲ $15,938
Savings and Temporary Cash Investments$75,635$75,802▲ $167
Land, Buildings, and Equipment, Net$24,820$22,968▼ $1,852
Inventories for Sale or Use$3,132$3,132→ $0
Total Assets$176,251$190,643▲ $14,392
Other Assets Total-$139-
Liabilities
Accounts Payable and Accrued Expenses$765$153▼ $612
Other Liabilities$4,364$138▼ $4,226
Total Liabilities$5,129$291▼ $4,838
Net Assets / Fund Balance
Unrestricted Net Assets$161,233$180,463▲ $19,230
Temporarily Rstr Net Assets$9,889$9,889→ $0
Total Net Assets Fund Balance$171,122$190,352▲ $19,230
Total Liabilities and Net Assets / Fund Balance$176,251$190,643▲ $14,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,968$55,236$78,204

Endowment Activity

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

Board Members and Trustees

NameTitle
Anne M AndersonPresident
Sarah Fletcher1st Vice Pre
Joan Karah2nd Vice Pre
Jeanne ScottParlimentari
Virginia JurkowichSecretary
Carol FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,360
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$243,792
All Other Contributions
$70
Change in Net Assets
$19,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,285
Salaries, Compensation, and Employee Benefits$78,117
Grants and Similar Amounts Paid$71,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,928--$71,928
Grants to Domestic Orgs$71,714--$71,714
Insurance$11,811$3,527-$15,338
Fees for Services Accounting-$12,188-$12,188
Office Expenses$6,975--$6,975
Conferences and Meetings$6,850--$6,850
Payroll Taxes$6,189--$6,189
All Other Expenses$2,568$757-$3,325
Fees for Services Other$3,032--$3,032
Other Expenses$2,400$7,557-$2,400
Depreciation Depletion$1,852--$1,852
Advertising$1,367--$1,367
Information Technology$1,050$253-$1,303
Total Functional Expenses$204,834$24,282$0$229,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Art & Garden CenterRoss, CA501(c)To Promote Arts$71,714
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$138
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
2018-05-31

Organization Details

Principal Officer
Anne M Anderson
Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
36

Preparer

Firm
Anspach Financial Group
Address
900 5TH AVE STE 202, SAN RAFAEL, CA 94901-2928
Preparer
Adam Ladwig Ea
Phone
4154575780
Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARIN ART & GARDEN CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0941085734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 SIR FRANCIS DRAKE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSS
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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/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
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176251
IRS990/TotalAssetsEOYAmt0190643
IRS990/TotalAssetsGrp/BOYAmt0176251
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IRS990/TotalContributionsAmt04360
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05129
IRS990/TotalLiabilitiesEOYAmt0291
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190352
IRS990/TotalProgramServiceExpensesAmt0204834
IRS990/TotalRevenueGrp/ExclusionAmt066030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248346
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190643
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1780
IRS990/USAddress/CityNm0ROSS
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAURELHOUSEANTIQUES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154548478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D084B02C80D7FF15AB2D91B0B2B46C9726849565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B2A36669CA62237C08E99671E498944D71B49F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.197.173
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:55
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LADWIG EA
ReturnHeader/ReturnTs02018-06-04T15:44:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,643
Liabilities
$291
Net assets
$190,352
Revenue
$248,346
Expenses
$229,116
Net income
$19,230
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
2017Detailed filing. Detailed filing data is available for this year.$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