Civic Intelligence

Nor-Cal Inline Inc

990EZ • Fiscal year 2020 • EIN 84-3410533

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profiledryiceinlinehockey.com
210 Hegenberger LoopOakland, CA 94621

(805) 698-4490

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$219,731

No earlier filing loaded for comparison.

Net Assets

$93,539

No earlier filing loaded for comparison.

Liabilities

$126,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

$187,345

No earlier filing loaded for comparison.

Expenses

$136,236

No earlier filing loaded for comparison.

Net Income

$51,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$219,731
Liabilities$126,192
Net Assets$93,539
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$187,345
Expenses$136,236
Net Income$51,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$187,345
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.

Program Services

DescriptionGrantsExpenses
In 2020 the organization provided hockey related game and development for over 300 youth and adults. In addition, the organization aided and hosted over 50 hockey camps specific to youth participants. Each camp averaged between 3 and 14 youth at a time.$0$116,850
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HerzogExecutive DirectorPT$18,462-$18,462
Filing and Contact Details

Filer

Filer Name
NOR-CAL INLINE Inc
EIN
84-3410533
Phone
8056984490
Address
210 Hegenberger Loop, Oakland, CA 94621

Signing Officer

Name
Matthew Herzog
Title
Executive Director
Phone
8056984490
Signed
2021-10-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Facility and Equipment;15244|Operating;8174|Business Expenses;6266|Travel;815^Total;30499^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Undeposited Funds;31278|Lease Deposit;48000^Total;79278^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;18009|Deferred Revenue;13183|Notes Payable;95000^Total;126192^”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Herzog
IRS990EZ/BooksInCareOfDetail/PhoneNum08056984490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01622 E 22nd st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048714
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187345
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093539
IRS990EZ/OccupancyRentUtltsAndMaintAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079278
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030499
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0113011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020 the organization provided hockey related game and development for over 300 youth and adults. In addition, the organization aided and hosted over 50 hockey camps specific to youth participants. Each camp averaged between 3 and 14 youth at a time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025523
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126192
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136236
IRS990EZ/TotalProgramServiceExpensesAmt0116850
IRS990EZ/TotalRevenueAmt0187345
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0229801
IRS990ScheduleA/PublicSupportTotal509Amt0229801
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0229801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229801
IRS990ScheduleA/TotalSupportAmt0229801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Facility and Equipment;15244|Operating;8174|Business Expenses;6266|Travel;815^Total;30499^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Undeposited Funds;31278|Lease Deposit;48000^Total;79278^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;18009|Deferred Revenue;13183|Notes Payable;95000^Total;126192^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08056984490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR-CAL INLINE Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOR-
ReturnHeader/Filer/EIN0843410533
ReturnHeader/Filer/PhoneNum08056984490
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Hegenberger Loop
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/ReturnTs02021-10-25T22:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,731
Liabilities
$126,192
Net assets
$93,539
Revenue
$187,345
Expenses
$136,236
Net income
$51,109
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.26$0.94$1.87$1.36$0.51