Civic Intelligence

Norcal Oaks Baseball Club

990 • Fiscal year 2023 • EIN 87-1223967

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NORCALOAKS.ORG
901 A Street Suite CSan Rafael, CA 94901

(415) 451-1703

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

28265%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

363%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,491,455

Up $1,486,197 (+28265%) from 2022

Net Assets

Up

$1,473,301

Up $1,479,946 (+22272%) from 2022

Liabilities

Up

$18,154

Up $6,251 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$2,541,270

Up $1,992,154 (+363%) from 2022

Expenses

Up

$1,061,514

Up $455,606 (+75%) from 2022

Net Income

Up

$1,479,756

Up $1,536,548 (+2706%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $50,578Liabilities 2021: $0Net Assets 2021: $50,5782021Assets 2022: $5,258Liabilities 2022: $11,903Net Assets 2022: -$6,6452022Assets 2023: $1,491,455Liabilities 2023: $18,154Net Assets 2023: $1,473,3012023Assets 2024: $1,442,718Liabilities 2024: $19,765Net Assets 2024: $1,422,9532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,491,455
Liabilities$18,154
Net Assets$1,473,301
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $415,966Expenses 2021: $364,959Net Income 2021: $51,0072021Revenue 2022: $549,116Expenses 2022: $605,908Net Income 2022: -$56,7922022Revenue 2023: $2,541,270Expenses 2023: $1,061,514Net Income 2023: $1,479,7562023Revenue 2024: $913,569Expenses 2024: $963,579Net Income 2024: -$50,0102024Revenue 2025: $135,811Expenses 2025: $157,064Net Income 2025: -$21,2532025

Highlighted filing

2023

Revenue$2,541,270
Expenses$1,061,514
Net Income$1,479,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,541,270
Mission and Program Overview

Mission

The nbsp;nor nbsp;cal nbsp;oaks nbsp;is nbsp;dedicatied nbsp;to nbsp;developing nbsp;skilled nbsp;players nbsp;who nbsp;want nbsp;to nbsp;excel nbsp;in nbsp;the nbsp;game nbsp;of nbsp;baseball nbsp;or nbsp;softball nbsp;while nbsp;attaining nbsp;strong nbsp;charachter nbsp;and nbsp;life nbsp;skills nbsp;in nbsp;a nbsp;fun nbsp;and nbsp;positive nbsp;environment nbsp;the nbsp;organization nbsp;will nbsp;assist nbsp;youth nbsp;in nbsp;developing nbsp;the nbsp;qualities nbsp;of nbsp;citizenship nbsp;discipline nbsp;teamwork nbsp;and nbsp;leadership

The mission of the corporation is to assist youth in developing the qualities of citizenship, discipline, teamwork, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,486,503▲ $1,486,503
Rtn Earn Endowment Incm Other Fnds$-6,645$1,473,301▲ $1,479,946
Cash and Non-Interest-Bearing Accounts$3,171$2,945▼ $226
Savings and Temporary Cash Investments$1,429$1,592▲ $163
Investments in Publicly Traded Securities$658$416▼ $242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,258$1,491,455▲ $1,486,197
Liabilities
Other Liabilities$11,903$18,154▲ $6,251
Total Liabilities$11,903$18,154▲ $6,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,645$1,473,301▲ $1,479,946
Total Liabilities and Net Assets / Fund Balance$5,258$1,491,455▲ $1,486,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,486,503$18,816$1,505,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John TitusPresident
Joe PolettoFounder
Hilarie SanderSecretary
Zach ZeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,113
Program Service Revenue
$37,156
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,495,762
Change in Net Assets
$1,479,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,814
Grants and Similar Amounts Paid$37,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,142--$234,142
Advertising$97,100--$97,100
Travel$85,266--$85,266
Grants to Domestic Orgs$37,700--$37,700
All Other Expenses$7,654$24,519-$32,173
Office Expenses-$25,118-$25,118
Other Expenses$21,676$43,000-$21,676
Depreciation Depletion$18,816--$18,816
Insurance-$9,823-$9,823
Fees for Services Accounting-$8,840-$8,840
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$948,114$113,400$0$1,061,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohnert Park Baseball ClubSan Francisco, CA-Grant$28,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,754
Due to Affiliates$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 is reviewed by officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“WWW.NORCALOAKS.ORG”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nor Cal Oaks
EIN
87-1223967
Phone
4154511703
Address
901 A STREET SUITE C, SAN RAFAEL, CA 94901

Signing Officer

Name
Zachary E Zeisler
Title
Treasurer
Phone
4154511703
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Titus
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Zeisler Zeisler Rawson & Johnson Llp
Address
901 A STREET SUITE C, SAN RAFAEL, CA 94901-3025
Preparer
Zachary E Zeisler
Phone
4154511703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees: program service expenses 195,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,000. Youth program: program service expenses 39,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,142.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
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IRS990ScheduleD/TotalLiabilityAmt018154
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 TERRY FRANCOIS STREET
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WWW.NORCALOAKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES: PROGRAM SERVICE EXPENSES 195,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,000. YOUTH PROGRAM: PROGRAM SERVICE EXPENSES 39,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalContributionsAmt02504113
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01061514
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IRS990/TotalLiabilitiesEOYAmt018154
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IRS990/TotalProgramServiceRevenueAmt037156
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037156
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IRS990/USAddress/ZIPCd094901
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORCALOAKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY E ZEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154511703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943043361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 A STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013025
ReturnHeader/PreparerPersonGrp/PhoneNum04154511703
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY E ZEISLER
ReturnHeader/ReturnTs02024-11-15T16:39:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,455
Liabilities
$18,154
Net assets
$1,473,301
Revenue
$2,541,270
Expenses
$1,061,514
Net income
$1,479,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$2.54$1.06$1.48
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.55$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.42$0.36$0.05