Civic Intelligence

Norcalathletics

990 • Fiscal year 2019 • EIN 20-1757052

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.norcalathletics.com
3739 Balboa StSan Francisco, CA 94121

(415) 879-0244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$21,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,433

Down $14,725 (-19%) from 2018

Net Assets

Down

$61,433

Down $14,725 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$393,210

Up $62,210 (+19%) from 2018

Expenses

Up

$407,935

Up $62,982 (+18%) from 2018

Net Income

Down

-$14,725

Down $772 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $87,196Liabilities 2012: $0Net Assets 2012: $87,1962012Assets 2013: $94,256Liabilities 2013: $0Net Assets 2013: $94,2562013Assets 2014: $111,731Liabilities 2014: $0Net Assets 2014: $111,7312014Assets 2015: $91,598Liabilities 2015: $0Net Assets 2015: $91,5982015Assets 2016: $109,884Liabilities 2016: $0Net Assets 2016: $109,8842016Assets 2017: $90,111Liabilities 2017: $0Net Assets 2017: $90,1112017Assets 2018: $76,158Liabilities 2018: $0Net Assets 2018: $76,1582018Assets 2019: $61,433Liabilities 2019: $0Net Assets 2019: $61,4332019Assets 2020: $52,307Liabilities 2020: $0Net Assets 2020: $52,3072020Assets 2021: $40,185Liabilities 2021: $0Net Assets 2021: $40,1852021Assets 2022: $37,536Liabilities 2022: $0Net Assets 2022: $37,5362022Assets 2023: $31,989Liabilities 2023: $0Net Assets 2023: $31,9892023Assets 2024: $51,825Liabilities 2024: $0Net Assets 2024: $51,8252024

Highlighted filing

2019

Assets$61,433
Liabilities$0
Net Assets$61,433
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $449,105Expenses 2011: $435,370Net Income 2011: $13,7352011Revenue 2012: $366,051Expenses 2012: $305,405Net Income 2012: $60,6462012Revenue 2013: $245,208Expenses 2013: $238,148Net Income 2013: $7,0602013Revenue 2014: $268,297Expenses 2014: $250,822Net Income 2014: $17,4752014Revenue 2015: $320,527Expenses 2015: $340,660Net Income 2015: -$20,1332015Revenue 2016: $316,661Expenses 2016: $298,375Net Income 2016: $18,2862016Revenue 2017: $284,743Expenses 2017: $289,892Net Income 2017: -$5,1492017Revenue 2018: $331,000Expenses 2018: $344,953Net Income 2018: -$13,9532018Revenue 2019: $393,210Expenses 2019: $407,935Net Income 2019: -$14,7252019Revenue 2020: $83,192Expenses 2020: $92,318Net Income 2020: -$9,1262020Revenue 2021: $328,496Expenses 2021: $330,727Net Income 2021: -$2,2312021Revenue 2022: $531,233Expenses 2022: $541,307Net Income 2022: -$10,0742022Revenue 2023: $629,869Expenses 2023: $624,508Net Income 2023: $5,3612023Revenue 2024: $432,060Expenses 2024: $412,224Net Income 2024: $19,8362024

Highlighted filing

2019

Revenue$393,210
Expenses$407,935
Net Income-$14,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$393,210
Mission and Program Overview

Mission

To set up and organize

To set up and organize recreational sporting events, promoting common good and general welfare for the people in the community of San Francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,158$61,433▼ $14,725
Land, Buildings, and Equipment, Net$54,259$42,131▼ $12,128
Cash and Non-Interest-Bearing Accounts$21,899$19,302▼ $2,597
Total Assets$76,158$61,433▼ $14,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,158$61,433▼ $14,725
Total Liabilities and Net Assets / Fund Balance$76,158$61,433▼ $14,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,297$126,383-
Leasehold Improvements$29,834$26,994-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HeubergerPresidentFT$21,040$21,040

Board Members and Trustees

NameTitle
August HeubergerVice President
Ulrich HeubergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,087
Grants and Similar Amounts Paid$26,037
Salaries, Compensation, and Employee Benefits$22,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,229$0$0$172,229
Fees for Services Other$109,551$0$0$109,551
Grants to Domestic Orgs$26,037--$26,037
All Other Expenses$21,618$0$0$21,618
Current Officers, Directors, Trustees, and Key Employees$21,040$0$0$21,040
Depreciation Depletion$12,128$0$0$12,128
Other Expenses$5,300$0$0$5,300
Office Expenses$5,139$0$0$5,139
Insurance$4,895$0$0$4,895
Travel$3,510$0$0$3,510
Payroll Taxes$1,771$0$0$1,771
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$407,935$0$0$407,935
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
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NorcalAthletics
EIN
20-1757052
Phone
4158790244
Address
3739 Balboa St, San Francisco, CA 94121

Signing Officer

Name
Paul Heuberger
Title
Executive Director
Phone
4158790244
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Heuberger
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
BOL Global Inc CPAs
Address
2830 Geary Blvd, San Francisco, CA 94118
Preparer
Benjamin Lee
Phone
4154090010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviewed the 990 and a copy of the return is given to the board members before filing.”

Pt VI, Line 15A

“The comparable data of a similar organization was used to determine the compensation of the Executive Director.”

Pt VI, Line 19

“A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.”

Raw XML Appendix320 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/OtherExpensesGrp/Desc3Automobile Expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is submitted to Registry of Charitable Trust and it is available for public inspection.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.0.136.95
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOL Global Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 Geary Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04154090010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Lee
ReturnHeader/ReturnTs02020-11-13T15:16:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,433
Liabilities
$0
Net assets
$61,433
Revenue
$393,210
Expenses
$407,935
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$4.32$4.12$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$6.30$6.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.31$5.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.28$3.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.83$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.93$4.08$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.31$3.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.85$2.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.17$2.98$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.21$3.41$0.20
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.68$2.51$0.17
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.45$2.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.66$3.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.49$4.35$0.14