Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2012 • EIN 30-0674483

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 17, 2013

Organization ProfileN/A
25948 Marco Polo Street92563
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,575

Up $739 (+88%) from 2011

Net Assets

Up

$1,575

Up $739 (+88%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$4,545

Up $3,084 (+211%) from 2011

Expenses

Up

$3,806

Up $2,635 (+225%) from 2011

Net Income

Up

$739

Up $449 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $836Net Assets 2011: $8362011Assets 2012: $1,575Net Assets 2012: $1,5752012Assets 2013: $2,152Net Assets 2013: $2,1522013Assets 2014: $2,560Net Assets 2014: $2,5602014

Highlighted filing

2012

Assets$1,575
Liabilities-
Net Assets$1,575
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $1,461Expenses 2011: $1,171Net Income 2011: $2902011Revenue 2012: $4,545Expenses 2012: $3,806Net Income 2012: $7392012Revenue 2013: $4,582Expenses 2013: $4,010Net Income 2013: $5722013Revenue 2014: $4,526Expenses 2014: $4,118Net Income 2014: $4082014

Highlighted filing

2012

Revenue$4,545
Expenses$3,806
Net Income$739
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
30-0674483
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0DAVID EVANS
CompensationExplanation/Compensation/PersonName1MARK MCCANN
CompensationExplanation/Compensation/PersonName2ROBERT KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0836
IRS990EZ/CashSavingsAndInvestments/EOY01575
IRS990EZ/ContributionsGiftsGrantsEtc01597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0739
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts04545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0836
IRS990EZ/NetAssetsOrFundBalancesBOY0836
IRS990EZ/NetAssetsOrFundBalances/EOY01575
IRS990EZ/NetAssetsOrFundBalancesEOY01575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02806
IRS990EZ/OtherRevenueTotal02948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP FUND RAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12806
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025948 MARCO POLO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURRIETA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092563
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609173333
IRS990EZ/TotalAssets/BOY0836
IRS990EZ/TotalAssets/EOY01575
IRS990EZ/TotalExpenses03806
IRS990EZ/TotalProgramServiceExpenses03806
IRS990EZ/TotalRevenue04545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04737
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50907359
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02814
IRS990ScheduleA/Total509/Total07359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02814
IRS990ScheduleA/TotalSupportTotal/Total07359
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS SALES 2,398 TICKET SALES 550 TOTAL 2,948
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOOK SALES 2,003 OPERATIONS 803 TOTAL 2,806
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300674483
ReturnHeader/Filer/Name/BusinessNameLine10INLAND EMPIRE DUCKS
ReturnHeader/Filer/NameControl0INLA
ReturnHeader/Filer/Phone07609173333
ReturnHeader/Filer/USAddress/AddressLine1025948 MARCO POLO STREET
ReturnHeader/Filer/USAddress/City0MURIETTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092563
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0DAVID EVANS
ReturnHeader/Officer/Phone07609173333
ReturnHeader/Officer/Title0PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COAST-TO-COAST TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101882 W EL NORTE PKWY STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920263378
ReturnHeader/Preparer/Name0JAMES H STEVENS III
ReturnHeader/Preparer/Phone07607391040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T16:12:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,575
Liabilities
-
Net assets
$1,575
Revenue
$4,545
Expenses
$3,806
Net income
$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,560$2,560$4,526$4,118$408
2013Detailed filing. Detailed filing data is available for this year.$2,152$2,152$4,582$4,010$572
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,575$1,575$4,545$3,806$739
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$836$836$1,461$1,171$290