Civic Intelligence

Nor-Cal Inline Inc

990 • Fiscal year 2021 • EIN 84-3410533

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 01, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$279,441

Up $59,710 (+27%) from 2020

Net Assets

Up

$181,666

Up $88,127 (+94%) from 2020

Liabilities

Down

$97,775

Down $28,417 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$356,202

Up $168,857 (+90%) from 2020

Expenses

Up

$268,075

Up $131,839 (+97%) from 2020

Net Income

Up

$88,127

Up $37,018 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$279,441
Liabilities$97,775
Net Assets$181,666
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$356,202
Expenses$268,075
Net Income$88,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 1, 2019
Return Version
2021v4.0
Gross Receipts
$356,202
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$140,453$219,877▲ $79,424
Accounts Receivable-$11,564-
Total Assets$219,731$279,441▲ $59,710
Other Assets Total$79,278$48,000▼ $31,278
Liabilities
Unsecured Notes Loans Payable$95,000$75,000▼ $20,000
Accounts Payable and Accrued Expenses$18,009$22,775▲ $4,766
Deferred Revenue$13,183--
Total Liabilities$126,192$97,775▼ $28,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,539$181,666▲ $88,127
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,539$181,666▲ $88,127
Total Liabilities and Net Assets / Fund Balance$219,731$279,441▲ $59,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew HerzogExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,559
Program Service Revenue
$291,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,750
Change in Net Assets
$88,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,846
Salaries, Compensation, and Employee Benefits$35,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,207$0$0$162,207
Other Salaries and Wages$31,425$0$0$31,425
Insurance$15,797--$15,797
Other Expenses$0$12,476$0$12,476
Payroll Taxes$3,804$0$0$3,804
Office Expenses$2,614$473-$3,087
Conferences and Meetings$0$561$0$561
Information Technology$0$494$0$494
Advertising$465--$465
Total Functional Expenses$251,871$16,204$0$268,075
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
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 B, Line 11B

“This 990 was reviewed by the Executive Director and the Treasurer”

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
210 Hegenberger Loop, Oakland, CA 94621

Signing Officer

Name
Matthew Herzog
Title
Executive Director
Phone
8056984490
Signed
2019-10-01

Organization Details

Principal Officer
Matthew Herzog
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
25
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01622 E 22nd St
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed on Extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Herzog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08056984490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR-CAL INLINE
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/ReturnTs02022-10-13T17:32:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,441
Liabilities
$97,775
Net assets
$181,666
Revenue
$356,202
Expenses
$268,075
Net income
$88,127
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
2021Detailed filing. Detailed filing data is available for this year.$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