Civic Intelligence

Northern California Newspaper Guild Building

EIN 94-2342419 • 501(c)2 • San Francisco, CA

Profile

The specific, primary and exclusive purpose is to hold title to property, collect income therefrom, and turnover the entire amount thereof, less expenses, to a tax-exempt labor organization.

433 Natoma StSan Francisco, CA 94103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$62,871

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,017,128

Down $36,316 (-3.4%) from 2023

Liabilities

Down

$2,400

Down $5,300 (-69%) from 2023

Net Assets

Down

$1,014,728

Down $31,016 (-3.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$93,176

Down $26,666 (-22%) from 2023

Expenses

Down

$124,192

Down $1,908 (-1.5%) from 2023

Net Income

Down

-$31,016

Down $24,758 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $147,231Liabilities 2011: $77,8802011Assets 2012: $171,345Liabilities 2012: $67,8422012Assets 2013: $193,986Liabilities 2013: $50,5942013Assets 2014: $214,327Liabilities 2014: $31,7062014Assets 2015: $209,108Liabilities 2015: $17,5772015Assets 2016: $778,355Liabilities 2016: $570,076Net Assets 2016: $208,2792016Assets 2017: $911,437Liabilities 2017: $691,838Net Assets 2017: $219,5992017Assets 2018: $973,201Liabilities 2018: $677,423Net Assets 2018: $295,7782018Assets 2019: $1,050,894Liabilities 2019: $661,265Net Assets 2019: $389,6292019Assets 2020: $1,042,356Liabilities 2020: $0Net Assets 2020: $1,042,3562020Assets 2021: $1,032,167Liabilities 2021: $15,200Net Assets 2021: $1,016,9672021Assets 2022: $1,067,202Liabilities 2022: $15,200Net Assets 2022: $1,052,0022022Assets 2023: $1,053,444Liabilities 2023: $7,700Net Assets 2023: $1,045,7442023Assets 2024: $1,017,128Liabilities 2024: $2,400Net Assets 2024: $1,014,7282024

Highlighted filing

2024

Assets$1,017,128
Liabilities$2,400
Net Assets$1,014,728
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $69,331Expenses 2011: $67,483Net Income 2011: $1,8482011Revenue 2012: $116,543Expenses 2012: $82,391Net Income 2012: $34,1522012Revenue 2013: $121,557Expenses 2013: $81,668Net Income 2013: $39,8892013Revenue 2014: $131,489Expenses 2014: $92,260Net Income 2014: $39,2292014Revenue 2015: $107,169Expenses 2015: $98,259Net Income 2015: $8,9102015Revenue 2016: $97,453Expenses 2016: $80,705Net Income 2016: $16,7482016Revenue 2017: $165,762Expenses 2017: $154,442Net Income 2017: $11,3202017Revenue 2018: $250,204Expenses 2018: $154,526Net Income 2018: $95,6782018Revenue 2019: $262,851Expenses 2019: $169,000Net Income 2019: $93,8512019Revenue 2020: $897,778Expenses 2020: $245,051Net Income 2020: $652,7272020Revenue 2021: $95,885Expenses 2021: $121,274Net Income 2021: -$25,3892021Revenue 2022: $155,391Expenses 2022: $120,356Net Income 2022: $35,0352022Revenue 2023: $119,842Expenses 2023: $126,100Net Income 2023: -$6,2582023Revenue 2024: $93,176Expenses 2024: $124,192Net Income 2024: -$31,0162024

Highlighted filing

2024

Revenue$93,176
Expenses$124,192
Net Income-$31,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,017,128
Liabilities
$2,400
Net assets
$1,014,728
Revenue
$93,176
Expenses
$124,192
Net income
-$31,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.09$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.16$0.12$0.04
2021Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$0.10$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.90$0.25$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.66$0.39$0.26$0.17$0.09
2018Summary only. Only limited summary data is available for this year.$0.97$0.68$0.30$0.25$0.15$0.10
2017Summary only. Only limited summary data is available for this year.$0.91$0.69$0.22$0.17$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.78$0.57$0.21$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.11$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.07$0.12$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$93,176
Mission and Program Overview

Mission

The specific, primary and exclusive purpose is to hold title to property, collect income therefrom, and turn over the entire amount thereof, less expenses, to a tax exempt labor organization.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,060$828,304▼ $34,756
Cash and Non-Interest-Bearing Accounts$190,384$188,824▼ $1,560
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,053,444$1,017,128▼ $36,316
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,300$0▼ $5,300
Other Liabilities$2,400$2,400→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,700$2,400▼ $5,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,744$1,014,728▼ $31,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,045,744$1,014,728▼ $31,016
Total Liabilities and Net Assets / Fund Balance$1,053,444$1,017,128▼ $36,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,154$563,609$1,356,763
Equipment$15,150$28,998$44,148
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Margo BrenesSecretary/bldg Manager$6,000$56,871$62,871
Carl HallPresident$6,000-$6,000

Board Members and Trustees

NameTitle
Derek MooreDirector
George PowellDirector
Jk DineenDirector
Bernie BeckDirector (term)
Steve RubensteinDirector (term)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,107
Investment Income
$0
Other Revenue
$69
Change in Net Assets
$-31,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,176
Total Revenue per Audited Statements
$93,176
Total Revenue per Form 990
$93,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,192
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$47,821
Current Officers, Directors, Trustees, and Key Employees---$12,000
Insurance---$10,900
Fees for Services Accounting---$7,000
Other Expenses---$5,925
Fees for Services Legal---$140
Total Functional Expenses$0$0$0$124,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,192
Total Expenses per Audited Statements$124,192
Total Expenses per Form 990$124,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tentants Security Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“Form 990 is made available to board members for their review prior to filing.”

PART VI, SECTION C, LINE 19:

“The organization makes its documents and financials information available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Northern California Newspaper Guild Building
EIN
94-2342419
In Care Of
% CARL HALL
Phone
4154216833
Address
433 Natoma St, San Francisco, CA 94103

Signing Officer

Name
Carl Hall
Title
President
Phone
4154216833
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hall
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE I:

“The specific, primary and exclusive purpose is to hold title to property, collect income therefrom, and turnover the entire amount thereof, less expenses, to a tax-exempt labor organization.”

Form 990 Part IX Line 24 - Other Expenses

“Description:depreciation total expenses:43353”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:4468”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TERM)
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IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0124192
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt093176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC, PRIMARY AND EXCLUSIVE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURNOVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO A TAX-EXEMPT LABOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIALS INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DEPRECIATION TOTAL EXPENSES:43353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE I:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC MEDIA WORKERS GUILD LOCAL 39521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940722887
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990/TotalVolunteersCnt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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