Civic Intelligence

Norcal Oaug

990EZ • Fiscal year 2015 • EIN 91-2148874

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

875 Tamalpais Ave 4Novato, CA 94947

(408) 293-8880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,868

Down $4,724 (-9.5%) from 2014

Net Assets

Down

$44,868

Down $4,724 (-9.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $52,821 (-100%) from 2014

Expenses

Down

$4,726

Down $58,707 (-93%) from 2014

Net Income

Up

-$4,726

Up $5,886 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,795Liabilities 2011: $02011Assets 2012: $60,651Liabilities 2012: $02012Assets 2013: $60,204Net Assets 2013: $60,2042013Assets 2014: $49,592Net Assets 2014: $49,5922014Assets 2015: $44,868Net Assets 2015: $44,8682015Assets 2016: $41,573Net Assets 2016: $41,5732016

Highlighted filing

2015

Assets$44,868
Liabilities-
Net Assets$44,868

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,972Expenses 2011: $43,144Net Income 2011: $10,8282011Revenue 2012: $65,563Expenses 2012: $106,707Net Income 2012: -$41,1442012Revenue 2013: $5,000Expenses 2013: $5,447Net Income 2013: -$4472013Revenue 2014: $52,821Expenses 2014: $63,433Net Income 2014: -$10,6122014Revenue 2015: $0Expenses 2015: $4,726Net Income 2015: -$4,7262015Revenue 2016: $1,163Expenses 2016: $4,458Net Income 2016: -$3,2952016

Highlighted filing

2015

Revenue$0
Expenses$4,726
Net Income-$4,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Education and Networking

Program Services

DescriptionGrantsExpenses
The organization provides oracle users with a forum for sharing information and experiences on the selection, implementation, and effective use of oracle applications.$2,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarterPresidentPT$0--
Cynthia EnderleinTreasurerPT$0--
Robert FeldscherSecretaryPT$0--
Dave HarringtonDirector-$0--
John PetersDirector-$0--
Sandra VucinicDirector-$0--
Ramesh K PottaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norcal OAUG
EIN
91-2148874
Phone
4082938880
Address
875 Tamalpais Ave 4, Novato, CA 94947

Signing Officer

Name
Cynthia Enderlain
Title
Treasurer
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Russell Barnett Ea
Address
2021 THE ALAMEDA STE 280, SAN JOSE, CA 95126-1127
Preparer
Russell Barnett EA
Phone
4082938880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $200

Other Expenses.1

Website Expenses $2996

Other Expenses.2

Meetings Expenses $650

Other Expenses.3

Licenses and Permits $20

Other Expenses.4

State Taxes $10

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Enderlein
IRS990EZ/BooksInCareOfDetail/PhoneNum04082938880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 Tamalpais Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Harter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Enderlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Feldscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Vucinic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ramesh K Potta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt03876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Networking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides oracle users with a forum for sharing information and experiences on the selection, implementation, and effective use of oracle applications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04726
IRS990EZ/TotalProgramServiceExpensesAmt02996
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://www.norcaloaug.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expenses $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Enderlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norcal OAUG
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0912148874
ReturnHeader/Filer/PhoneNum04082938880
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Tamalpais Ave 4
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL BARNETT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 THE ALAMEDA STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951261127
ReturnHeader/PreparerPersonGrp/PhoneNum04082938880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Barnett EA
ReturnHeader/ReturnTs02016-04-27T10:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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