Civic Intelligence

Inter Tribal Sports Inc.

990 • Fiscal year 2013 • EIN 26-0752842

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A

View Organization Page

42232 Rio Nedo92590

(951) 296-1698

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,107

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$445,045

No earlier filing loaded for comparison.

Net Assets

$445,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

$675,098

No earlier filing loaded for comparison.

Expenses

$535,887

No earlier filing loaded for comparison.

Net Income

$139,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2013: $445,045Liabilities 2013: $0Net Assets 2013: $445,0452013Assets 2014: $367,083Liabilities 2014: $27,965Net Assets 2014: $339,1182014Assets 2016: $182,303Liabilities 2016: $19,807Net Assets 2016: $162,4962016Assets 2017: $214,549Liabilities 2017: $26,474Net Assets 2017: $188,0752017Assets 2018: $236,981Liabilities 2018: $4,242Net Assets 2018: $232,7392018Assets 2019: $182,523Liabilities 2019: $2,502Net Assets 2019: $180,0212019Assets 2020: $112,682Liabilities 2020: $39,199Net Assets 2020: $73,4832020Assets 2021: $192,595Liabilities 2021: $80,034Net Assets 2021: $112,5612021Assets 2022: $210,763Liabilities 2022: $16,460Net Assets 2022: $194,3032022Assets 2024: $452,608Liabilities 2024: $18,595Net Assets 2024: $434,0132024

Highlighted filing

2013

Assets$445,045
Liabilities$0
Net Assets$445,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $675,098Expenses 2013: $535,887Net Income 2013: $139,2112013Revenue 2014: $564,307Expenses 2014: $670,567Net Income 2014: -$106,2602014Revenue 2016: $383,024Expenses 2016: $422,654Net Income 2016: -$39,6302016Revenue 2017: $462,437Expenses 2017: $439,313Net Income 2017: $23,1242017Revenue 2018: $499,627Expenses 2018: $460,278Net Income 2018: $39,3492018Revenue 2019: $376,169Expenses 2019: $429,891Net Income 2019: -$53,7222019Revenue 2020: $221,961Expenses 2020: $328,499Net Income 2020: -$106,5382020Revenue 2021: $334,253Expenses 2021: $295,175Net Income 2021: $39,0782021Revenue 2022: $409,772Expenses 2022: $404,775Net Income 2022: $4,9972022Revenue 2024: $562,698Expenses 2024: $477,039Net Income 2024: $85,6592024

Highlighted filing

2013

Revenue$675,098
Expenses$535,887
Net Income$139,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$696,168
Mission and Program Overview

Mission

To provide youth sports leagues, cultural activites, leadership programs to native american communities in southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,813$330,054▲ $200,241
Cash and Non-Interest-Bearing Accounts$176,022$114,991▼ $61,031
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,835$445,045▲ $139,210
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$305,835$445,045▲ $139,210
Total Net Assets Fund Balance$305,835$445,045▲ $139,210
Total Liabilities and Net Assets / Fund Balance$305,835$445,045▲ $139,210
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin M FosterExecutive DirecFT$70,107$70,107

Board Members and Trustees

NameTitle
Brian Van WanseelePresident
Andrew Masiel JrVice President
Brittney BuddeSecretary
Robert GrenfellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,631
Program Service Revenue
$6,115
Investment Income
$241
Other Revenue
$16,111
All Other Contributions
$652,631
Change in Net Assets
$139,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,301
Other Expenses$262,586
Total Fundraising Expense$6,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,216$31,163-$166,379
Current Officers, Directors, Trustees, and Key Employees$35,053$35,053-$70,106
All Other Expenses$21,365$5,863$6,127$33,355
Fees for Services Other$19,499$7,583-$27,082
Occupancy$16,824$6,542-$23,366
Payroll Taxes$15,585$6,061-$21,646
Insurance$9,001$3,500-$12,501
Travel$7,916$3,078-$10,994
Other Employee Benefits$7,777$3,024-$10,801
Other Expenses$6,778$2,636-$9,414
Pension Plan Contributions$3,146$1,223-$4,369
Fees for Services Accounting-$1,350-$1,350
Conferences and Meetings$843$328-$1,171
Total Functional Expenses$419,411$110,349$6,127$535,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,181
Fundraising Direct Expenses$21,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,181$37,181$21,070$16,111
Total Events$37,181$37,181$21,070$16,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was presented to the board of directors before it was submitted for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored by the board of directors. All directors must sign a conflict of interest statement upon their initial term in office. If a conflict does arise they need to disclose this so that the other board members are aware of it and can monitor it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set by the board of directors. Ed receives a performance review annually which is administered by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & procedures and financial statements are all available to review at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
26-0752842
Phone
9512961698

Signing Officer

Name
Benjamin M Foster
Title
Executive Director
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
0
Employees
15
Volunteers
120

Preparer

Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding adjustment = -$1”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT WAS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD OF DIRECTORS. ALL DIRECTORS MUST SIGN A CONFLICT OF INTEREST STATEMENT UPON THEIR INITIAL TERM IN OFFICE. IF A CONFLICT DOES ARISE THEY NEED TO DISCLOSE THIS SO THAT THE OTHER BOARD MEMBERS ARE AWARE OF IT AND CAN MONITOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. ED RECEIVES A PERFORMANCE REVIEW ANNUALLY WHICH IS ADMINISTERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & PROCEDURES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,045
Liabilities
$0
Net assets
$445,045
Revenue
$675,098
Expenses
$535,887
Net income
$139,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.63$4.77$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.94$4.10$4.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.80$1.13$3.34$2.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.73$2.22$3.28$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$3.76$4.30$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$5.00$4.60$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.26$1.88$4.62$4.39$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$3.83$4.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.28$3.39$5.64$6.71$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$6.75$5.36$1.39