Northern California Unversity At Marin in Rohnert Park, California (CA)

Organization representatives - add corrected or new information about Northern California Unversity At Marin »

Non-representatives - add comments about Northern California Unversity At Marin»

Northern California Unversity At Marin
Employer Identification Number (EIN)680298406
Name of OrganizationNorthern California Unversity At Marin
In Care of NameY King Liu Pres
Address1300 Valley House Dr Ste 100-27, Rohnert Park, CA 94928-4927
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date10/1993
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$83,215
Amount of Income$1,232,816
Form 990 Revenue Amount$733,507
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


Non-representatives - add comments:


CAPTCHA

Your IP address 44.220.41.140 will be logged.

Amount of income in 2013: $1,232,816 (it was $487,217 in 2012)
This organization: 

 $1,232,816
Other organizations performing similar types of work: 

 $938,796

Assets in 2013: $83,215 (it was $712,138 in 2012)
This organization: 

 $83,215
Other organizations performing similar types of work: 

 $455,622

Expenses in 2013: $570,852
Northern California Unversity At Marin: 

 $570,852
Other organizations performing similar types of work: 

 $838,837

Income to expenses ratio in 2013: 2.2
This organization: 

 2.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 6
Northern California Unversity At Marin: 

 6
Other organizations performing similar types of work: 

 7

Grants share in income in 2013: 7.2%
Northern California Unversity At Marin: 

 7.2%
Other organizations performing similar types of work: 

 39.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096500
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return466
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$18,655$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$-50,105$783,918$487,217$733,507
Contributions, Gifts, Grants and Other Similar Amounts$158,416$585,000$468,521$52,766
Program Service Revenue$5,683$7,326$18,696$12,117
900099$7,326$18,696$6,338
0$0$0$5,529
0$0$0$250
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$700$0$0$173
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$-217,019$191,592$0$0
Net gain/loss from sales of assets other than inventory$2,068$0$0$360,691
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $5,318$0 / $0$0 / $0$0 / $860,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,250$0 / $0$0 / $0$0 / $499,309
Gain or (loss) (Securities / Other)$0 / $2,068$0 / $0$0 / $0$0 / $360,691
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$48$0$0$307,760
0$0$0$245,834
0$0$0$61,926
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$844,352$942,619$681,860$570,852
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$6,831$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$107,700$116,785$118,655$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$193,765$173,776$142,600$95,437
Pension plan accruals and contributions$0$0$0
Other employee benefits$30,825$37,123$33,171
Payroll taxes$22,002$15,003$14,352$23,236
Fees for services (non-employees)
Management$0$22,800$24,200
Legal$83,675$196,476$42,847
Accounting$1,900$4,200$6,480
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$1,445$0$0
Advertising and promotion$0$452$75
Office expenses$14,494$7,422$5,587
Information technology$0$1,549$672
Royalties$0$0$0
Occupancy$427,818$66,355$67,212
Travel$7,405$13,544$20,228
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$560$0$0
Interest$6,521$4,263$729
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$23,480$13,935$9,159
Insurance$4,450$10,335$11,873
Other expenses$15,046$7,315$181,519
Other expenses$7,192$6,118$24,016
Other expenses$2,635$5,268$8,182
Other expenses$1,308$4,834$6,627
Other expenses$1,470$4,264$9,602
Balance Sheet
2010201120122013
Total assets$686,286$701,029$712,138$83,215
Cash - non-interest-bearing$9,438$44,215$59,126
Savings and temporary cash investments$22,503$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$24,041$28,791$1,522
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$8,792
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$18,000$0
Land, buildings, and equipment: cost or other basis$84,992$17,998$8,839
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$362,187$415,246$0
Intangible assets$0$0$0
Other assets$197,868$187,888$4,936
Total liabilities$413,458$587,720$793,472$1,894
Accounts payable and accrued expenses$46,241$138,918$1,894
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$394,950$408,720$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$146,529$245,834$0
Total net assets or fund balances$272,828$113,309$-81,334$81,321
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$-159,519$0$81,321
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Northern California Unversity At Marin to others? (optional)
  
Add photo of Northern California Unversity At Marin (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Marcos University Corporation333 S Twin Oaks Valley Rd, San Marcos, CA 92096-0001CA2002-01$8,027,425
2California Institute Of Advanced Management9550 Flair Dr Ste 201, El Monte, CA 91731-2918CA2012-11$1,052,998
3Vine Mission University14253 Erwin St, Van Nuys, CA 91401-2840CA2012-02$94,770
4Millennium University Of Southern California2790 Skypark Drive, Torrance, CA 90505-5300CA2010-10$38,045
5Hasaca National University Inc15 Business Park Way Ste 105, Sacramento, CA 95828-0959CA2014-08$30,008
6University Of Earth IncPo Box 52, Graeagle, CA 96103CA2014-08$1,380
7Amity University Inc2273 Cartier Cir, Colton, CA 92324-9245CA2015-03$0
8Austin University2605 Camino Tassajara Unit 3302, Danville, CA 94526-9998CA2014-09$0
9Bircham International University IncPO BOX 11731, Newport Beach, CA 92658CA2014-03$0
10California College Media Association308 Westwood Plz 118 Kerckhoff Hall, Los Angeles, CA 90024CA2014-07$0
11California University Of Science And Medicine3300 E Guasti Road Suite 300, Ontario, CA 91761CA2014-04$0
12California Wine University Inc18000 Studebaker Rd Ste 700, Cerritos, CA 90703-2684CA2014-05$0
13Carver Western University1650 Linda Vista Dr Ste 211, San Marcos, CA 92078CA2013-12$0
14China International University1 World Trade Center Ste 400, Long Beach, CA 90831CA2007-03$0
15Christudy Internaitonal Inc12459 Lewis St Ste 201, Garden Grove, CA 92840-6606CA2002-07$0
16Global Leaders University & Seminary939 Stiles Ct, Vista, CA 92083-3301CA1999-04$0
17Green International University3550 W 6th Street, Los Angeles, CA 90020-2827CA2010-03$0
18Immanuel Grace University951 S Beach Blvd, La Habra, CA 90631-6418CA2000-04$0
19Judson International University3055 Wilshire Blvd Ste 500, Los Angeles, CA 90010-1108CA2014-12$0
20Omar Center For The Study Of Civilizations1025 W Exposition Blvd, Los Angeles, CA 90007CA2005-08$0
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas3
Arizona1
California57
Colorado1
Connecticut3
District of Columbia4
Delaware5
Florida13
Georgia5
Hawaii5
Iowa3
Illinois6
Indiana2
Kansas2
Kentucky4
Louisiana2
Massachusetts1
Maryland3
Michigan6
Minnesota1
Missouri2
Mississippi2
Montana1
North Carolina9
North Dakota1
New Hampshire1
New Jersey5
New Mexico3
New York8
Ohio3
Oklahoma1
Oregon3
Pennsylvania10
South Carolina1
Tennessee4
Texas12
Utah6
Virginia8
Vermont1
Washington6
Wisconsin1
West Virginia1
Wyoming3
International7
Total228

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Northern California Unversity At Marin and has no official or unofficial affiliation with Northern California Unversity At Marin