Civic Intelligence

Society for the Study of Native Arts and Sciences

EIN 94-2705685 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

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.

2526 Martin Luther King Jr WayBerkeley, CA 94704

www.northatlanticbooks.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,503

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,902,675

Up $150,240 (+1.9%) from 2023

Liabilities

Up

$2,469,778

Up $106,816 (+4.5%) from 2023

Net Assets

Up

$5,432,897

Up $43,424 (+0.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$5,941,970

Up $468,274 (+8.6%) from 2023

Expenses

Up

$5,905,430

Up $204,594 (+3.6%) from 2023

Net Income

Up

$36,540

Up $263,680 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 2024: $7,902,675Liabilities 2024: $2,469,778Net Assets 2024: $5,432,8972024

Highlighted filing

2024

Assets$7,902,675
Liabilities$2,469,778
Net Assets$5,432,897
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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 2024: $5,941,970Expenses 2024: $5,905,430Net Income 2024: $36,5402024

Highlighted filing

2024

Revenue$5,941,970
Expenses$5,905,430
Net Income$36,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,902,675
Liabilities
$2,469,778
Net assets
$5,432,897
Revenue
$5,941,970
Expenses
$5,905,430
Net income
$36,540
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,451,511
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,663,627$2,584,343▼ $79,284
Investments in Publicly Traded Securities$2,032,915$2,157,285▲ $124,370
Cash and Non-Interest-Bearing Accounts$802,672$1,472,645▲ $669,973
Accounts Receivable$1,320,698$1,362,994▲ $42,296
Prepaid Expenses and Deferred Charges$429,006$469,110▲ $40,104
Savings and Temporary Cash Investments$45,186$50,914▲ $5,728
Land, Buildings, and Equipment, Net$63,014$45,349▼ $17,665
Total Assets$7,357,118$8,142,640▲ $785,522
Liabilities
Other Liabilities$1,118,521$1,317,981▲ $199,460
Accounts Payable and Accrued Expenses$552,925$556,601▲ $3,676
Unsecured Notes Loans Payable-$377,670-
Deferred Revenue$390,459$375,357▼ $15,102
Total Liabilities$2,061,905$2,627,609▲ $565,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,295,213$5,515,031▲ $219,818
Total Net Assets Fund Balance$5,295,213$5,515,031▲ $219,818
Total Liabilities and Net Assets / Fund Balance$7,357,118$8,142,640▲ $785,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,503$241,992$268,495
Other Land Buildings$3,904$220,829$224,733
Leasehold Improvements$14,942$18,291$33,233
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GrossingerFounding Publisher - Thru 3/20PT$33,753$181,263$215,016
Timothy MckeePublisherFT$134,038$3,855$137,893
Janet LevinSenior Director of Sales aFT$111,756$2,521$114,277
Alla SpectorSenior Director of FinanceFT$106,549$3,122$109,671

Board Members and Trustees

NameTitle
Jan JohnsonCo - Chairman
Jk FowlerCo - Chairman
Eric MyersBoard Member
Lindy HoughBoard Member
Mary Louise HegartyBoard Member
Quinn MillerBoard Member
Steve RoodBoard Member
Tom SouthernBoard Member
Wanda StewartBoard Member
William StrangerBoard Member
Mary OwenBoard Member - Eff 9/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Maureen Forys Happnstance Type-o RamaPublishing3725 BALFOUR AVENUE, Oakland, CA 94610$111,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059
Program Service Revenue
$0
Investment Income
$75,638
Other Revenue
$5,498,688
All Other Contributions
$1,059
Change in Net Assets
$145,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,432,666
Revenue Not Reported on Financial Statements
$-1,857,281
Revenue Not Reported on Form 990
$74,303
Other Revenue Adjustments
$-1,876,126
Total Revenue per Audited Statements
$7,506,969
Total Revenue per Form 990
$5,575,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,012,180
Salaries, Compensation, and Employee Benefits$2,402,725
Grants and Similar Amounts Paid$14,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$1,312,157$694,961-$2,007,118
Other Salaries and Wages$1,070,838$567,150-$1,637,988
Payments to Affiliates$226,561$119,994-$346,555
Current Officers, Directors, Trustees, and Key Employees$224,101$118,690-$342,791
Other Employee Benefits$139,183$73,718-$212,901
Advertising$120,165$63,643-$183,808
Payroll Taxes$98,953$52,409-$151,362
Occupancy$98,022$51,916-$149,938
Other Expenses$112,289$20,654-$132,943
Pension Plan Contributions$37,711$19,972-$57,683
Information Technology$32,299$17,105-$49,404
Fees for Services Accounting$17,324$9,176-$26,500
Depreciation Depletion$17,096$9,055-$26,151
Fees for Services Management$13,124$6,951-$20,075
Insurance$12,756$6,756-$19,512
Fees for Service Investment Mgmnt Fees$12,343$6,502-$18,845
Grants to Domestic Orgs$14,965--$14,965
Office Expenses$7,205$3,816-$11,021
Fees for Services Legal$5,256$2,784-$8,040
Travel$3,547$1,879-$5,426
Fees for Services Other$2,996$1,587-$4,583
Interest$1,481$780-$2,261
Total Functional Expenses$3,580,372$1,849,498$0$5,429,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,287,151
Total Expenses per Form 990$5,429,870
Expenses per Audited Statements$5,411,025
Expenses Not Reported on Form 990$1,876,126
Expenses Not Reported on Financial Statements$18,845
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$1,317,981
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 A, Line 2

“Richard grossinger, founding publisher, and lindy hough, board member, are a married couple. Lindy hough was the former executive editor and retired in june, 2010.”

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
Society for the Study of Native Arts and
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mckee
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
26
Volunteers
3

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 in the current 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, 2020 and 2019, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,876,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,876,126.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0TO 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.
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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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