Civic Intelligence

Society for the Study of Native Arts and Sciences

990 • Fiscal year 2023 • EIN 94-2705685

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileWWW.NORTHATLANTICBOOKS.COM

View Organization Page

2526 Martin Luther King Jr WayBerkeley, CA 94704

(510) 542-9401

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$143,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$7,752,435

Flat from 2023

Net Assets

Flat

$5,389,473

Flat from 2023

Liabilities

Flat

$2,362,962

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Flat

$5,473,696

Flat from 2023

Expenses

Flat

$5,700,836

Flat from 2023

Net Income

Flat

-$227,140

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $6,922,377Liabilities 2011: $1,647,631Net Assets 2011: $5,274,7462011Assets 2012: $7,037,826Liabilities 2012: $1,456,090Net Assets 2012: $5,581,7362012Assets 2013: $7,104,946Liabilities 2013: $1,379,958Net Assets 2013: $5,724,9882013Assets 2014: $7,041,625Liabilities 2014: $1,539,833Net Assets 2014: $5,501,7922014Assets 2015: $6,837,897Liabilities 2015: $1,424,577Net Assets 2015: $5,413,3202015Assets 2016: $6,819,029Liabilities 2016: $1,776,870Net Assets 2016: $5,042,1592016Assets 2017: $6,465,046Liabilities 2017: $1,661,185Net Assets 2017: $4,803,8612017Assets 2018: $6,639,029Liabilities 2018: $1,734,232Net Assets 2018: $4,904,7972018Assets 2019: $7,357,118Liabilities 2019: $2,061,905Net Assets 2019: $5,295,2132019Assets 2020: $8,142,640Liabilities 2020: $2,627,609Net Assets 2020: $5,515,0312020Assets 2021: $8,524,775Liabilities 2021: $2,484,695Net Assets 2021: $6,040,0802021Assets 2022: $8,045,797Liabilities 2022: $2,532,049Net Assets 2022: $5,513,7482022Assets 2023: $7,752,435Liabilities 2023: $2,362,962Net Assets 2023: $5,389,4732023Assets 2023: $7,752,435Liabilities 2023: $2,362,962Net Assets 2023: $5,389,4732023Assets 2024: $7,902,675Liabilities 2024: $2,469,778Net Assets 2024: $5,432,8972024

Highlighted filing

2023

Assets$7,752,435
Liabilities$2,362,962
Net Assets$5,389,473
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,980,3552011Revenue 2012: $2,853,585Expenses 2012: $2,562,710Net Income 2012: $290,8752012Revenue 2013: $2,594,126Expenses 2013: $2,441,551Net Income 2013: $152,5752013Revenue 2014: $2,165,048Expenses 2014: $2,394,662Net Income 2014: -$229,6142014Revenue 2015: $2,354,982Expenses 2015: $2,389,381Net Income 2015: -$34,3992015Revenue 2016: $4,233,851Expenses 2016: $4,194,331Net Income 2016: $39,5202016Revenue 2017: $3,910,279Expenses 2017: $4,139,300Net Income 2017: -$229,0212017Revenue 2018: $4,304,479Expenses 2018: $4,106,014Net Income 2018: $198,4652018Revenue 2019: $4,934,731Expenses 2019: $4,695,461Net Income 2019: $239,2702019Revenue 2020: $5,575,385Expenses 2020: $5,429,870Net Income 2020: $145,5152020Revenue 2021: $6,247,781Expenses 2021: $5,831,040Net Income 2021: $416,7412021Revenue 2022: $5,622,034Expenses 2022: $5,814,556Net Income 2022: -$192,5222022Revenue 2023: $5,473,696Expenses 2023: $5,700,836Net Income 2023: -$227,1402023Revenue 2023: $5,473,696Expenses 2023: $5,700,836Net Income 2023: -$227,1402023Revenue 2024: $5,941,970Expenses 2024: $5,905,430Net Income 2024: $36,5402024

Highlighted filing

2023

Revenue$5,473,696
Expenses$5,700,836
Net Income-$227,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$8,848,838
Mission and Program Overview

Mission

To publish and distribute books in alternative health, somatics, spiritual topics, personal growth, fiction, literature, and world affairs; and to disseminate these books to a wide audience.

To publish and distribute books in alternative health, somatics, spiritual topics, personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,223,784$2,835,235▼ $388,549
Investments in Publicly Traded Securities$1,868,580$1,810,309▼ $58,271
Accounts Receivable$1,453,242$1,266,790▼ $186,452
Cash and Non-Interest-Bearing Accounts$817,203$1,087,081▲ $269,878
Prepaid Expenses and Deferred Charges$567,653$685,740▲ $118,087
Land, Buildings, and Equipment, Net$58,019$45,299▼ $12,720
Savings and Temporary Cash Investments$57,316$21,981▼ $35,335
Total Assets$8,045,797$7,752,435▼ $293,362
Liabilities
Other Liabilities$1,368,504$1,286,650▼ $81,854
Accounts Payable and Accrued Expenses$653,053$558,846▼ $94,207
Deferred Revenue$510,492$517,466▲ $6,974
Total Liabilities$2,532,049$2,362,962▼ $169,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,513,748$5,389,473▼ $124,275
Total Net Assets Fund Balance$5,513,748$5,389,473▼ $124,275
Total Liabilities and Net Assets / Fund Balance$8,045,797$7,752,435▼ $293,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,383$229,890$234,273
Equipment$40,689$79,159$119,848
Leasehold Improvements$227$33,006$33,233
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MckeePublisherFT$143,500$143,500
Alla SpectorSenior Director of FinanceFT$118,834$118,834
Susan BumpsSenior Director of OrganizFT$113,440$113,440
Emily BoydEditorial DirectorFT$110,288$110,288
Joseph FinlawDirector of Audio, Tech anFT$107,136$107,136
Bevin DonahueCommunications DirectorFT$100,287$100,287

Board Members and Trustees

NameTitle
Mary OwenChairman
Bex MuiBoard Member
Christina DediosBoard Member
Eric MyersBoard Member
Jan JohnsonBoard Member
Lesley IuraBoard Member
Mary Louise HegartyBoard Member
S Rae PeoplesBoard Member
Steve RoodBoard Member
Tom SouthernBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501
Program Service Revenue
$0
Investment Income
$52,395
Other Revenue
$5,417,800
All Other Contributions
$3,501
Change in Net Assets
$-227,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,581
Revenue Not Reported on Financial Statements
$-1,791,885
Revenue Not Reported on Form 990
$102,865
Other Revenue Adjustments
$-1,810,479
Total Revenue per Audited Statements
$7,368,446
Total Revenue per Form 990
$5,473,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,039,207
Salaries, Compensation, and Employee Benefits$2,661,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,167$1,296,678-$2,016,845
Royalties$636,979$1,236,489-$1,873,468
Payments to Affiliates$142,046$275,735-$417,781
Other Employee Benefits$92,062$178,710-$270,772
Advertising$89,544$173,822-$263,366
Payroll Taxes$56,884$110,423-$167,307
Other Expenses$148,891$17,761-$166,652
Current Officers, Directors, Trustees, and Key Employees$14,350$129,150-$143,500
Pension Plan Contributions$21,490$41,715-$63,205
Information Technology$20,574$39,939-$60,513
Occupancy$16,990$32,981-$49,971
Office Expenses$13,032$25,298-$38,330
Travel$11,787$22,880-$34,667
Fees for Services Accounting$11,050$21,450-$32,500
Fees for Services Management$10,743$20,855-$31,598
Depreciation Depletion$6,744$13,092-$19,836
Fees for Service Investment Mgmnt Fees$6,322$12,272-$18,594
Insurance$6,230$12,094-$18,324
Fees for Services Legal$3,309$6,422-$9,731
Fees for Services Other$1,318$2,558-$3,876
Total Functional Expenses$2,030,512$3,670,324$0$5,700,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,492,721
Total Expenses per Form 990$5,700,836
Expenses per Audited Statements$5,682,242
Expenses Not Reported on Form 990$1,810,479
Expenses Not Reported on Financial Statements$18,594
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
Royalties Payable$1,286,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the tax return has been completed, copies of the tax return will be distributed to the board and the finance committee for review before finalization.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees annually sign a statement that affirms that they have read the organization's policy, they understand it, and agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“Using survey data for regional non-profits and national think tanks, the compensation committee, comprised of independent board members, review and approve the compensation for the organization's president and provides contemporaneous substantiation of their decision.”

Form 990, Part VI, Section C, Line 19

“North atlantic books provides its documents, policies and statements either online, via guidestar, or upon request to those individuals and organizations that need to see the state of its operation. Those documents that are not available online, are delivered via email (financials) and most other documents are faxed or mailed to those groups.”

Filing and Contact Details

Filer

Filer Name
North Atlantic Books
EIN
94-2705685
Phone
5105429401
Address
2526 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94704
Doing Business As
North Atlantic Books

Signing Officer

Name
Timothy Mckee
Title
Publisher
Phone
5105429401
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mckee
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Bhlf Llp
Address
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Gary Bong
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990. Part XII. Line 2C

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,810,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,810,479.”

Raw XML AppendixShowing 400 of 538 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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IRS990/Desc0OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF ORGANIZ
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDITORIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF AUDIO, TECH AN
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05420109
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IRS990/NetUnrlzdGainsLossesInvstAmt0102865
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05389473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032981
IRS990/OccupancyGrp/ProgramServicesAmt016990
IRS990/OccupancyGrp/TotalAmt049971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025298
IRS990/OfficeExpensesGrp/ProgramServicesAmt013032
IRS990/OfficeExpensesGrp/TotalAmt038330
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270772
IRS990/OtherExpensesGrp/Desc0PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017761
IRS990/OtherExpensesGrp/ProgramServicesAmt0148891
IRS990/OtherExpensesGrp/TotalAmt0166652
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IRS990/OtherLiabilitiesGrp/EOYAmt01286650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2309
IRS990/OtherRevenueTotalAmt0-2309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720167
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016845
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0275735
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0142046
IRS990/PaymentsToAffiliatesGrp/TotalAmt0417781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110423
IRS990/PayrollTaxesGrp/ProgramServicesAmt056884
IRS990/PayrollTaxesGrp/TotalAmt0167307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021490
IRS990/PensionPlanContributionsGrp/TotalAmt063205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685740
IRS990/PrincipalOfficerNm0TIMOTHY MCKEE
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IRS990/PYContributionsGrantsAmt0187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052561
IRS990/PYInvestmentIncomeAmt056810
IRS990/PYOtherExpensesAmt03183054
IRS990/PYOtherRevenueAmt05565037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192522
IRS990/PYSalariesCompEmpBnftPaidAmt02578941
IRS990/PYTotalExpensesAmt05814556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05417800
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01236489
IRS990/RoyaltiesGrp/ProgramServicesAmt0636979
IRS990/RoyaltiesGrp/TotalAmt01873468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07230588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07547286
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IRS990ScheduleA/InvestmentIncomePYPct00.01080
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752,435
Liabilities
$2,362,962
Net assets
$5,389,473
Revenue
$5,473,696
Expenses
$5,700,836
Net income
-$227,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.47$5.43$5.94$5.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.36$5.39$5.47$5.70$0.23
2023Summary only. Only limited summary data is available for this year.$7.75$2.36$5.39$5.47$5.70$0.23
2022Summary only. Only limited summary data is available for this year.$8.05$2.53$5.51$5.62$5.81$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$2.48$6.04$6.25$5.83$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.63$5.52$5.58$5.43$0.15
2019Summary only. Only limited summary data is available for this year.$7.36$2.06$5.30$4.93$4.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.73$4.90$4.30$4.11$0.20
2017Summary only. Only limited summary data is available for this year.$6.47$1.66$4.80$3.91$4.14$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.78$5.04$4.23$4.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.42$5.41$2.35$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.04$1.54$5.50$2.17$2.39$0.23
2013Detailed filing. Detailed filing data is available for this year.$7.10$1.38$5.72$2.59$2.44$0.15
2012Summary only. Only limited summary data is available for this year.$7.04$1.46$5.58$2.85$2.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.65$5.27$1.98