Civic Intelligence

Norcal Outreach Project

990EZ • Fiscal year 2024 • EIN 27-2073271

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.norcaloutreach.org
PO Box 494761Redding, CA 96049

(530) 949-6267

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,261

Down $24,784 (-25%) from 2023

Net Assets

Down

$73,261

Down $24,784 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$88,738

Down $49,603 (-36%) from 2023

Expenses

Up

$113,522

Up $24,527 (+28%) from 2023

Net Income

Down

-$24,784

Down $74,130 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2021: $35,733Liabilities 2021: $0Net Assets 2021: $35,7332021Assets 2022: $48,699Liabilities 2022: $0Net Assets 2022: $48,6992022Assets 2023: $98,045Liabilities 2023: $0Net Assets 2023: $98,0452023Assets 2024: $73,261Liabilities 2024: $0Net Assets 2024: $73,2612024Assets 2025: $26,627Liabilities 2025: $0Net Assets 2025: $26,6272025

Highlighted filing

2024

Assets$73,261
Liabilities$0
Net Assets$73,261
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $81,455Expenses 2021: $48,550Net Income 2021: $32,9052021Revenue 2022: $63,986Expenses 2022: $66,096Net Income 2022: -$2,1102022Revenue 2023: $138,341Expenses 2023: $88,995Net Income 2023: $49,3462023Revenue 2024: $88,738Expenses 2024: $113,522Net Income 2024: -$24,7842024Revenue 2025: $36,928Expenses 2025: $86,280Net Income 2025: -$49,3522025

Highlighted filing

2024

Revenue$88,738
Expenses$113,522
Net Income-$24,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$88,738
Mission and Program Overview

Mission

To support and unite lgbtq community

Program Services

DescriptionGrantsExpenses
CENTER EXPENSE-THESE WERE USED IN ORDER TO KEEP THE DOORS OPEN AND THE NON PROFIT RUNNING. WE SERVE NOT ONLY REDDING AREA BUT ALSO OUTLYING COMMUNITIES WHO REQUIRE LGBTQ-$73,525
YOUTH GROUPS-THIS PROVIDES SUPPORT GROUPS, DROP IN CENTER PACKED WITH GAMES AND ART SUPPLIES. MAKING SURE TO PROVIDE FOR THE MARGINALIZED IN OUR COMMUNITY$49,000$24,218
PRIDE EVENT-VENUE RENTAL, SECURITY REDDING PRIDE HAS BEEN HOSTED BY NORCAL OUTREACH FOR THE PAST 12 YEARS. IT BRINGS FORTH INCLUSION AND A PLATFORM TO SHARE VISIBILITY-$15,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MACFARLANDSecretary-$0--
HEATHER LEMMONChief Financial Officer-$0--
PHILLIP MOLLERChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Norcal Outreach Project
EIN
27-2073271
Address
PO BOX 494761, REDDING, CA 96049

Signing Officer

Name
Heather Lemon
Title
Chief Financial
Phone
5309496267
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hollys Accounting & Tax Service
Address
2880 Churn Creek Road Suite B, Redding, CA 96002
Preparer
Holly Ware
Phone
5302278510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,490advertising 1,209travel and training 1,073fundraising expense 5,279bus exp backgrd cks fingerprinting 830administrative 4,015outreach and pride expenses 15,777food bank 13,474misc 2,605property taxes paid 572”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equip 3,878 2,718”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER LEMMON
IRS990EZ/BooksInCareOfDetail/PhoneNum05309496267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02042 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073261
IRS990EZ/GrossReceiptsAmt088738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073261
IRS990EZ/OccupancyRentUtltsAndMaintAmt032146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL MACFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LEMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02718
IRS990EZ/OtherExpensesTotalAmt049324
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND UNITE LGBTQ COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt021930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTER EXPENSE-THESE WERE USED IN ORDER TO KEEP THE DOORS OPEN AND THE NON PROFIT RUNNING. WE SERVE NOT ONLY REDDING AREA BUT ALSO OUTLYING COMMUNITIES WHO REQUIRE LGBTQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIDE EVENT-VENUE RENTAL, SECURITY REDDING PRIDE HAS BEEN HOSTED BY NORCAL OUTREACH FOR THE PAST 12 YEARS. IT BRINGS FORTH INCLUSION AND A PLATFORM TO SHARE VISIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH GROUPS-THIS PROVIDES SUPPORT GROUPS, DROP IN CENTER PACKED WITH GAMES AND ART SUPPLIES. MAKING SURE TO PROVIDE FOR THE MARGINALIZED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113522
IRS990EZ/TotalProgramServiceExpensesAmt0113520
IRS990EZ/TotalRevenueAmt088738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357702
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357702
IRS990ScheduleA/TotalSupportAmt0357702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,490ADVERTISING 1,209TRAVEL AND TRAINING 1,073FUNDRAISING EXPENSE 5,279BUS EXP BACKGRD CKS FINGERPRINTING 830ADMINISTRATIVE 4,015OUTREACH AND PRIDE EXPENSES 15,777FOOD BANK 13,474MISC 2,605PROPERTY TAXES PAID 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIP 3,878 2,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05309496267
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL OUTREACH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0272073271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494761
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274456113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hollys Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Churn Creek Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302278510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Ware
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,261
Liabilities
$0
Net assets
$73,261
Revenue
$88,738
Expenses
$113,522
Net income
-$24,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.86$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.89$1.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.38$0.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.49$0.33