Civic Intelligence

Disabled Sports Eastern Sierra

990 • Fiscal year 2014 • EIN 31-1732524

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2015

PO Box 180893546

(760) 934-2958

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,327,079

Up $425,974 (+47%) from 2012

Net Assets

Up

$1,326,082

Up $430,416 (+48%) from 2012

Liabilities

Down

$997

Down $4,442 (-82%) from 2012

Revenue

$1,093,615

No earlier filing loaded for comparison.

Expenses

Up

$851,800

Up $54,950 (+6.9%) from 2012

Net Income

$241,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $901,105Liabilities 2012: $5,439Net Assets 2012: $895,6662012Assets 2014: $1,327,079Liabilities 2014: $997Net Assets 2014: $1,326,0822014Assets 2016: $2,704,379Liabilities 2016: $42,366Net Assets 2016: $2,662,0132016Assets 2017: $4,530,987Liabilities 2017: $688,341Net Assets 2017: $3,842,6462017Assets 2018: $5,409,972Liabilities 2018: $673,687Net Assets 2018: $4,736,2852018Assets 2019: $7,612,016Liabilities 2019: $556,161Net Assets 2019: $7,055,8552019Assets 2020: $10,603,869Liabilities 2020: $572,169Net Assets 2020: $10,031,7002020Assets 2021: $11,847,726Liabilities 2021: $556,956Net Assets 2021: $11,290,7702021Assets 2022: $12,373,364Liabilities 2022: $437,838Net Assets 2022: $11,935,5262022Assets 2023: $14,229,602Liabilities 2023: $418,405Net Assets 2023: $13,811,1972023Assets 2024: $14,351,577Liabilities 2024: $438,714Net Assets 2024: $13,912,8632024Assets 2025: $15,340,320Liabilities 2025: $433,733Net Assets 2025: $14,906,5872025

Highlighted filing

2014

Assets$1,327,079
Liabilities$997
Net Assets$1,326,082

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $796,8502012Revenue 2014: $1,093,615Expenses 2014: $851,800Net Income 2014: $241,8152014Revenue 2016: $1,792,410Expenses 2016: $963,059Net Income 2016: $829,3512016Revenue 2017: $2,909,575Expenses 2017: $1,801,540Net Income 2017: $1,108,0352017Revenue 2018: $2,920,735Expenses 2018: $2,035,649Net Income 2018: $885,0862018Revenue 2019: $4,292,120Expenses 2019: $2,022,477Net Income 2019: $2,269,6432019Revenue 2020: $4,676,596Expenses 2020: $1,729,277Net Income 2020: $2,947,3192020Revenue 2021: $2,279,564Expenses 2021: $1,568,138Net Income 2021: $711,4262021Revenue 2022: $2,685,503Expenses 2022: $1,425,703Net Income 2022: $1,259,8002022Revenue 2023: $4,991,791Expenses 2023: $2,440,674Net Income 2023: $2,551,1172023Revenue 2024: $2,435,702Expenses 2024: $2,953,977Net Income 2024: -$518,2752024Revenue 2025: $3,320,119Expenses 2025: $2,860,688Net Income 2025: $459,4312025

Highlighted filing

2014

Revenue$1,093,615
Expenses$851,800
Net Income$241,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,093,615
Mission and Program Overview

Mission

The organization provides adaptive recreation opportunities for individuals with disabilities at no cost or low-cost basis.

The organization provides persons with physical disabilities the opportunity to experience sporting activities at a no cost or low cost basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,837$1,105,220▲ $244,383
Cash and Non-Interest-Bearing Accounts$99,476$150,328▲ $50,852
Land, Buildings, and Equipment, Net$47,327$64,632▲ $17,305
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,539$1,327,079▲ $312,540
Other Assets Total$6,899$6,899→ $0
Liabilities
Other Liabilities$9,140$997▼ $8,143
Total Liabilities$9,140$997▼ $8,143
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,399$1,326,082▲ $320,683
Total Net Assets Fund Balance$1,005,399$1,326,082▲ $320,683
Total Liabilities and Net Assets / Fund Balance$1,014,539$1,327,079▲ $312,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,302$66,314$109,616
Equipment$21,330$6,192$27,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CopelandExecutive DirecFT$78,531$78,531

Board Members and Trustees

NameTitle
Andrea ColasardoChairman
Breat TruaxDirector
Rick TaylorDirector
Shields RichardsonDirector
William L GreeneAsst Treas
Karilyn MyersSecretary
El SmoogenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,788
Program Service Revenue
$131,225
Investment Income
$65,602
Other Revenue
$0
All Other Contributions
$358,678
Change in Net Assets
$241,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,615
Total Revenue per Audited Statements
$1,093,615
Total Revenue per Form 990
$1,093,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,510
Other Expenses$345,290
Total Fundraising Expense$162,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,332$34,039$17,019$340,390
Occupancy--$87,980$87,980
Current Officers, Directors, Trustees, and Key Employees$62,825$11,780$3,926$78,531
Other Employee Benefits$34,953$4,112$2,056$41,121
Payroll Taxes$28,897$3,400$1,700$33,997
Depreciation Depletion$13,871$1,632$816$16,319
Pension Plan Contributions$10,600$1,247$624$12,471
Other Expenses$61,094$7,187$10,737$10,737
Insurance$8,780$1,033$516$10,329
Office Expenses$6,778$797$399$7,974
All Other Expenses$3,239$381$190$3,810
Information Technology$1,017$120$60$1,197
Total Functional Expenses$623,612$65,728$162,460$851,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,800
Total Expenses per Audited Statements$851,800
Total Expenses per Form 990$851,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$997
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
Yes
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

No review was or will be conducted.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of employees reviewed peridically by the board of directors

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

Documents are provided on website.

Filing and Contact Details

Filer

EIN
31-1732524
Phone
7609342958

Signing Officer

Name
William L Greene
Title
Asst Treas
Signed
2015-11-25

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
100
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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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