Civic Intelligence

Nor-Cal Inline

EIN 84-3410533 • 501(c)3 • Oakland, CA

Profile

To provide hockey-related games and development for children, fostering skills and abilities in the sport of hockey, and to develop a passion for hockey in children in northern California. This corporation will also provide facilities for the development program and for adult hockey games, designed to support the development program.

1622 E 22nd StOakland, CA 94606

dryiceinlinehockey.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$12,671

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$153,069

Down $58,920 (-28%) from 2023

Liabilities

Up

$109,954

Up $13,860 (+14%) from 2023

Net Assets

Down

$43,115

Down $72,780 (-63%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$279,702

Down $99,519 (-26%) from 2023

Expenses

Down

$352,482

Down $58,179 (-14%) from 2023

Net Income

Down

-$72,780

Down $41,340 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2020: $219,731Liabilities 2020: $126,192Net Assets 2020: $93,5392020Assets 2021: $279,441Liabilities 2021: $97,775Net Assets 2021: $181,6662021Assets 2022: $248,161Liabilities 2022: $100,826Net Assets 2022: $147,3352022Assets 2023: $211,989Liabilities 2023: $96,094Net Assets 2023: $115,8952023Assets 2024: $153,069Liabilities 2024: $109,954Net Assets 2024: $43,1152024

Highlighted filing

2024

Assets$153,069
Liabilities$109,954
Net Assets$43,115
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $187,345Expenses 2020: $136,236Net Income 2020: $51,1092020Revenue 2021: $356,202Expenses 2021: $268,075Net Income 2021: $88,1272021Revenue 2022: $347,687Expenses 2022: $382,018Net Income 2022: -$34,3312022Revenue 2023: $379,221Expenses 2023: $410,661Net Income 2023: -$31,4402023Revenue 2024: $279,702Expenses 2024: $352,482Net Income 2024: -$72,7802024

Highlighted filing

2024

Revenue$279,702
Expenses$352,482
Net Income-$72,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,069
Liabilities
$109,954
Net assets
$43,115
Revenue
$279,702
Expenses
$352,482
Net income
-$72,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.10$0.43$2.80$3.52$0.73
2023Summary only. Only limited summary data is available for this year.$2.12$0.96$1.16$3.79$4.11$0.31
2022Summary only. Only limited summary data is available for this year.$2.48$1.01$1.47$3.48$3.82$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.98$1.82$3.56$2.68$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.26$0.94$1.87$1.36$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$279,702
Mission and Program Overview

Mission

To provide hockey-related games and development for children, fostering skills and abilities in the sport of hockey, and to develop a passion for hockey in children in northern California. This corporation will also provide facilities for the development program and for adult hockey games, designed to support the development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,212$98,950▼ $50,262
Accounts Receivable$14,777$6,119▼ $8,658
Total Assets$211,989$153,069▼ $58,920
Other Assets Total$48,000$48,000→ $0
Liabilities
Unsecured Notes Loans Payable$75,000$105,000▲ $30,000
Accounts Payable and Accrued Expenses$21,094$4,954▼ $16,140
Total Liabilities$96,094$109,954▲ $13,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,545$42,940▼ $72,605
Net Assets With Donor Restrictions$350$175▼ $175
Total Net Assets Fund Balance$115,895$43,115▼ $72,780
Total Liabilities and Net Assets / Fund Balance$211,989$153,069▼ $58,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HerzogExecutive DirectorFT$12,671$12,671
Revenue and Support

Revenue Composition

Contributions and Grants
$9,525
Program Service Revenue
$270,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,529
Change in Net Assets
$-72,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,429
Salaries, Compensation, and Employee Benefits$71,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,958--$191,958
Other Salaries and Wages$58,235--$58,235
Fees for Services Other$33,270--$33,270
Insurance-$25,375-$25,375
Advertising-$16,600-$16,600
Other Expenses$12,883$732-$13,615
Payroll Taxes$12,818--$12,818
Conferences and Meetings-$560-$560
Travel-$51-$51
Total Functional Expenses$309,164$43,318$0$352,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 B, Line 11B

“Form 990, Part VI, Section B, Line 11b - This 990 was reviewed by the Executive Director”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy, and financial statements are available to the public if requested in person during normal business hours or in writing within 30 days of request.”

Filing and Contact Details

Filer

Filer Name
Nor-cal Inline
EIN
84-3410533
Phone
8056984490
Address
1622 E 22nd St, Oakland, CA 94606

Signing Officer

Name
Matthew Herzog
Title
Executive Director
Phone
8056984490
Signed
2025-11-11

Organization Details

Principal Officer
Matthew Herzog
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
6
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents, conflict of interest policy, and financial statements are available to the public if requested in person during normal business hours or in writing within 30 days of request.
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IRS990/TotalLiabilitiesBOYAmt096094
IRS990/TotalLiabilitiesEOYAmt0109954
IRS990/TotalLiabilitiesGrp/BOYAmt096094
IRS990/TotalLiabilitiesGrp/EOYAmt0109954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0270177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270177
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0309164
IRS990/TotalProgramServiceRevenueAmt0270177
IRS990/TotalReportableCompFromOrgAmt012671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01622 E 22nd st
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://dryiceinlinehockey.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08056984490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR-CAL INLINE
ReturnHeader/Filer/BusinessNameControlTxt0NOR-
ReturnHeader/Filer/EIN0843410533
ReturnHeader/Filer/PhoneNum08056984490
ReturnHeader/Filer/USAddress/AddressLine1Txt01622 E 22nd St
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-14T01:52:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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