Civic Intelligence

National Junior Basketball Encinitas

EIN 33-0681572 • 501(c)3 • Carlsbad, CA

Profile

Youth recreational basketball program.

2895 Camino SerbalCarlsbad, CA 92009

encinitasnjb.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,483

Up $45,813 (+87%) from 2024

Liabilities

Up

$4,806

Up $204 (+4.4%) from 2024

Net Assets

Up

$93,677

Up $45,609 (+95%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$366,628

Up $18,816 (+5.4%) from 2024

Expenses

Down

$321,019

Down $42,219 (-12%) from 2024

Net Income

Up

$45,609

Up $61,035 (+396%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2019: $100,178Liabilities 2019: $0Net Assets 2019: $100,1782019Assets 2020: $71,607Liabilities 2020: $1,106Net Assets 2020: $70,5012020Assets 2021: $70,442Liabilities 2021: $476Net Assets 2021: $69,9662021Assets 2022: $63,530Liabilities 2022: $5,093Net Assets 2022: $58,4372022Assets 2023: $61,721Liabilities 2023: $1,227Net Assets 2023: $60,4942023Assets 2024: $52,670Liabilities 2024: $4,602Net Assets 2024: $48,0682024Assets 2025: $98,483Liabilities 2025: $4,806Net Assets 2025: $93,6772025

Highlighted filing

2025

Assets$98,483
Liabilities$4,806
Net Assets$93,677
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $106,000Expenses 2019: $122,621Net Income 2019: -$16,6212019Revenue 2020: $70,340Expenses 2020: $100,017Net Income 2020: -$29,6772020Revenue 2021: $51,135Expenses 2021: $51,670Net Income 2021: -$5352021Revenue 2022: $183,882Expenses 2022: $195,411Net Income 2022: -$11,5292022Revenue 2023: $274,166Expenses 2023: $272,109Net Income 2023: $2,0572023Revenue 2024: $347,812Expenses 2024: $363,238Net Income 2024: -$15,4262024Revenue 2025: $366,628Expenses 2025: $321,019Net Income 2025: $45,6092025

Highlighted filing

2025

Revenue$366,628
Expenses$321,019
Net Income$45,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,483
Liabilities
$4,806
Net assets
$93,677
Revenue
$366,628
Expenses
$321,019
Net income
$45,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$3.67$3.21$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$3.48$3.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$2.74$2.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.84$1.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.70$1.00$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.06$1.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$366,628
Mission and Program Overview

Mission

Youth recreational basketball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,670$98,483▲ $45,813
Rtn Earn Endowment Incm Other Fnds$48,068$93,677▲ $45,609
Loans From Officers Directors$3,056$3,056→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,670$98,483▲ $45,813
Liabilities
Other Liabilities$1,546$1,750▲ $204
Total Liabilities$4,602$4,806▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,068$93,677▲ $45,609
Total Liabilities and Net Assets / Fund Balance$52,670$98,483▲ $45,813
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William MosellePresident
Laurie MoselleVice President
Zia RohrbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$365,992
Investment Income
$11
Other Revenue
$0
All Other Contributions
$625
Change in Net Assets
$45,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,157
Salaries, Compensation, and Employee Benefits$72,435
Grants and Similar Amounts Paid$19,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,072--$65,072
Occupancy$63,527--$63,527
All Other Expenses$35,113--$35,113
Grants to Domestic Orgs$19,427--$19,427
Other Expenses$16,848--$16,848
Advertising$10,190--$10,190
Payroll Taxes$7,363--$7,363
Fees for Services Accounting$1,095--$1,095
Fees for Services Other$1,079--$1,079
Insurance$505--$505
Total Functional Expenses$321,019$0$0$321,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club Northwest San DiegoEncinitas, CA-To Further the Mission of the Boys & Girls Club, Specifically Support for Their Athletics Program.$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,056$3,056→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“William moselle and laurie moselle are husband and wife.”

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

“The form 990 is reviewed by members of the board before filing.”

Form 990, Part VI, Section C, Line 18

“State attorney general website.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Junior Basketball Encinitas
EIN
33-0681572
Phone
8587752609
Address
2895 CAMINO SERBAL, CARLSBAD, CA 92009

Signing Officer

Name
William Moselle
Title
President
Phone
8587752609
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moselle
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Goodfriend & Talbott Accountancy Corp
Address
216 E COMMONWEALTH AVE, FULLERTON, CA 92832-1911
Preparer
Tim Goodfriend CPA
Phone
7145251123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Njb headquarter fees: program service expenses 9,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,364. Uniforms: program service expenses 8,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,085. Utilities: program service expenses 4,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,966. Office expenses: program service expenses 4,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,771. Athletic equipment: program service expenses 4,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,632. Bank charges: program service expenses 993. Management and general expenses 0. Fundraising expenses 0. Total expenses 993. Travel: program service expenses 883. Management and general expenses 0. Fundraising expenses 0. Total expenses 883. Shipping: program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Dues & subscriptions: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Subcontractors: program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Taxes and licenses: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”

Raw XML Appendix356 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP COVER OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03056
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MOSELLE AND LAURIE MOSELLE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJB HEADQUARTER FEES: PROGRAM SERVICE EXPENSES 9,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,364. UNIFORMS: PROGRAM SERVICE EXPENSES 8,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,085. UTILITIES: PROGRAM SERVICE EXPENSES 4,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,966. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 4,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,771. ATHLETIC EQUIPMENT: PROGRAM SERVICE EXPENSES 4,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,632. BANK CHARGES: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. TRAVEL: PROGRAM SERVICE EXPENSES 883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. SHIPPING: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052670
IRS990/TotalAssetsEOYAmt098483
IRS990/TotalAssetsGrp/BOYAmt052670
IRS990/TotalAssetsGrp/EOYAmt098483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04602
IRS990/TotalLiabilitiesEOYAmt04806
IRS990/TotalLiabilitiesGrp/BOYAmt04602
IRS990/TotalLiabilitiesGrp/EOYAmt04806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321019
IRS990/TotalProgramServiceRevenueAmt0365992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0ENCINITASNJB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587752609
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL JUNIOR BASKETBALL ENCINITAS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330681572
ReturnHeader/Filer/PhoneNum08587752609
ReturnHeader/Filer/USAddress/AddressLine1Txt02895 CAMINO SERBAL
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934100441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODFRIEND & TALBOTT ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928321911
ReturnHeader/PreparerPersonGrp/PhoneNum07145251123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM GOODFRIEND CPA
ReturnHeader/ReturnTs02026-01-26T15:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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