Civic Intelligence

Northgate Group

990 • Fiscal year 2019 • EIN 94-1707580

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$226,513

Down $292,142 (-56%) from 2018

Net Assets

Down

$202,633

Down $125,031 (-38%) from 2018

Liabilities

Down

$23,880

Down $167,111 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$197,972

Down $42,605 (-18%) from 2018

Expenses

Up

$237,939

Up $10,817 (+4.8%) from 2018

Net Income

Down

-$39,967

Down $53,422 (-397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$226,513
Liabilities$23,880
Net Assets$202,633
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$197,972
Expenses$237,939
Net Income-$39,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$431,417
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,990$76,093▲ $103
Inventories for Sale or Use$318,105$65,528▼ $252,577
Cash and Non-Interest-Bearing Accounts$101,557$64,394▼ $37,163
Land, Buildings, and Equipment, Net$21,616$20,359▼ $1,257
Total Assets$518,655$226,513▼ $292,142
Other Assets Total$1,387$139▼ $1,248
Liabilities
Other Liabilities$190,991$23,880▼ $167,111
Total Liabilities$190,991$23,880▼ $167,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,775$192,734▼ $125,041
Net Assets With Donor Restrictions$9,889$9,899▲ $10
Total Net Assets Fund Balance$327,664$202,633▼ $125,031
Total Liabilities and Net Assets / Fund Balance$518,655$226,513▼ $292,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,359$57,845$78,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,889----
2017$9,889----
2016$9,889----
2015$9,889----
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne M AndersonCo-president
Virginia JurkowichCo-president
Mary Schmidt2nd Vice Pre
Candis ColemanCo-1st Vice
Sarah FletcherCo-1st Vice
Gina HusbyCo-treasurer
Jeanne ScottCo-treasurer
Carol FordParliamentar
Julie AsianoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$195,841
All Other Contributions
$1,000
Change in Net Assets
$-39,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,415
Salaries, Compensation, and Employee Benefits$86,524
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,896--$79,896
Occupancy$54,722--$54,722
Grants to Domestic Orgs$24,000--$24,000
Insurance$18,446--$18,446
Fees for Services Other$16,569--$16,569
Fees for Services Accounting-$7,063-$7,063
Payroll Taxes$6,628--$6,628
Conferences and Meetings$3,571--$3,571
Information Technology$1,977$156-$2,133
Advertising$2,115--$2,115
Office Expenses$1,740--$1,740
Depreciation Depletion$1,257--$1,257
Other Expenses$7,666$422-$422
All Other Expenses-$280-$280
Total Functional Expenses$227,488$10,451$0$237,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Art & Garden CenterRoss, CA501(c)To Promote Arts$24,000
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
Due to Consignors$23,351
Sales Tax Payable$529
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
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 36 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
Co-president
Phone
4154548478
Signed
2020-03-02

Organization Details

Principal Officer
Anne M Anderson
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
36

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“LAUREL HOUSE ANTIQUES”

Form 990, Part XI, Line 9

“Prior year reversing entry -85,064 the organization uses estimates for inventory values as the actual value of items contributed and amounts due to consignors cannot be determined until a sale occurs. The change in valuation from 2018 to 2019 represents actual sales of items carried in inventory as of 12/31/18 and a revaluation of items in inventory as of 12/31/19.”

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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/Desc0DUE TO CONSIGNORS
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IRS990ScheduleI/RecipientTable/RecipientEIN0941085734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 SIR FRANCIS DRAKE BLVD
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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 THE ANTIQUE SHOP IS GIVEN TO THE RECIPIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUREL HOUSE ANTIQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 36 MEMBERS WHO ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS AFTER THE NOMINEES HAVE BEEN SELECTED BY THE NOMINATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5NORTHGATE GROUP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR REVERSING ENTRY -85,064 THE ORGANIZATION USES ESTIMATES FOR INVENTORY VALUES AS THE ACTUAL VALUE OF ITEMS CONTRIBUTED AND AMOUNTS DUE TO CONSIGNORS CANNOT BE DETERMINED UNTIL A SALE OCCURS. THE CHANGE IN VALUATION FROM 2018 TO 2019 REPRESENTS ACTUAL SALES OF ITEMS CARRIED IN INVENTORY AS OF 12/31/18 AND A REVALUATION OF ITEMS IN INVENTORY AS OF 12/31/19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LAURELHOUSEANTIQUES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154548478
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472429416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSPACH FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 5TH AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,513
Liabilities
$23,880
Net assets
$202,633
Revenue
$197,972
Expenses
$237,939
Net income
-$39,967
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
2019Detailed filing. Detailed filing data is available for this year.$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