Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2013 • EIN 45-1268887

Feb 01, 2012 to Jan 31, 2013 • Filed on May 03, 2013

3410 LA SIERRA AVE F-221 No F-152Huntingtn Bch, CA 92503
Siviq Scores

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

Liabilities / Assets

99th percentile

18.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,574

Down $5,800 (-79%) from 2012

Net Assets

-$26,819

No earlier filing loaded for comparison.

Liabilities

Up

$28,393

Up $6,041 (+27%) from 2012

Revenue

Up

$123,846

Up $45,693 (+58%) from 2012

Expenses

Up

$135,687

Up $42,556 (+46%) from 2012

Net Income

Up

-$11,841

Up $3,137 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $7,374Liabilities 2012: $22,3522012Assets 2013: $1,574Liabilities 2013: $28,393Net Assets 2013: -$26,8192013Assets 2014: $55,946Liabilities 2014: $18,393Net Assets 2014: $37,5532014Assets 2015: $18,559Liabilities 2015: $8,000Net Assets 2015: $10,5592015Assets 2016: $33,008Liabilities 2016: $0Net Assets 2016: $33,0082016Assets 2017: $41,181Liabilities 2017: $0Net Assets 2017: $41,1812017Assets 2018: $50,775Liabilities 2018: $0Net Assets 2018: $50,7752018Assets 2019: $53,928Liabilities 2019: $0Net Assets 2019: $53,9282019Assets 2020: $43,257Liabilities 2020: $0Net Assets 2020: $43,2572020

Highlighted filing

2013

Assets$1,574
Liabilities$28,393
Net Assets-$26,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $78,153Expenses 2012: $93,131Net Income 2012: -$14,9782012Revenue 2013: $123,846Expenses 2013: $135,687Net Income 2013: -$11,8412013Revenue 2014: $131,604Expenses 2014: $67,232Net Income 2014: $64,3722014Revenue 2015: $62,610Expenses 2015: $89,604Net Income 2015: -$26,9942015Revenue 2016: $89,502Expenses 2016: $67,053Net Income 2016: $22,4492016Revenue 2017: $69,474Expenses 2017: $61,301Net Income 2017: $8,1732017Revenue 2018: $80,920Expenses 2018: $71,326Net Income 2018: $9,5942018Revenue 2019: $86,811Expenses 2019: $83,658Net Income 2019: $3,1532019Revenue 2020: $10,485Expenses 2020: $21,156Net Income 2020: -$10,6712020

Highlighted filing

2013

Revenue$123,846
Expenses$135,687
Net Income-$11,841
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission and inland empire ducks is to promote the wholesome development of youth between the ages of 5 and 14 through the sports of football and cheerleading.

Filing and Contact Details

Filer

EIN
45-1268887
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06198
IRS990EZ/CashSavingsAndInvestments/EOY0870
IRS990EZ/ContributionsGiftsGrantsEtc016455
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11841
IRS990EZ/FeesAndOthPymtToIndContractors03433
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts0123846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers028393
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0107391
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14978
IRS990EZ/NetAssetsOrFundBalancesBOY0-14978
IRS990EZ/NetAssetsOrFundBalances/EOY0-26819
IRS990EZ/NetAssetsOrFundBalancesEOY0-26819
IRS990EZ/OccupancyRentUtilitiesAndMaint04752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT FREEDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF PERSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINNAMON HAWKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVITA COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01176
IRS990EZ/OtherAssetsTotal/EOY0704
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0122304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION AND INLAND EMPIRE DUCKS IS TO PROMOTE THE WHOLESOME DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 5 AND 14 THROUGH THE SPORTS OF FOOTBALL AND CHEERLEADING.
IRS990EZ/PrintingPublicationsPostage04698
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING. OVER 160 YOUTH PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128474
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY022352
IRS990EZ/SumOfTotalLiabilities/EOY028393
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103410 LA SIERRA AVE STE F152
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT FREEDLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513771152
IRS990EZ/TotalAssets/BOY07374
IRS990EZ/TotalAssets/EOY01574
IRS990EZ/TotalExpenses0135687
IRS990EZ/TotalProgramServiceExpenses0128474
IRS990EZ/TotalRevenue0123846
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0IEDUCKS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078291
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202137
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090202137
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078291
IRS990ScheduleA/Total509/Total0202137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078291
IRS990ScheduleA/TotalSupportTotal/Total0202137
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue028393
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SCOTT FREEDLAND
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSIST WITH EXPENSES OF OPERATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue028393
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: 501(C)(3). Grantee Name: HURRICANE SANDY RELIEF FUND. Grantee Address: PO BOX 1754 S HACKENSACK, NJ 07606. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/07/12. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 471. Description: Other Expenses. Amount: 4,281. Total to Form 990-EZ, line 14: 4,752.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: AWARDS & PRIZES. Amount: 3,308. Description: BANK CHARGES. Amount: 225. Description: DUES & SUBSCRIPTIONS. Amount: 110. Description: HELMETS & SHOULDERPADS. Amount: 21,193. Description: LEAGUE FEES. Amount: 2,452. Description: MEETINGS. Amount: 707. Description: OFFICE SUPPLIES. Amount: 87. Description: SNACK BAR SUPPLIES. Amount: 1,122. Description: SUPPLIES. Amount: 4,894. Description: TAX AND LICENSE. Amount: 415. Description: TRAVEL. Amount: 16,355. Description: UNIFORMS. Amount: 66,006. Description: EQUIPMENT RENTAL. Amount: 4,275. Description: TEAM PHOTOS. Amount: 1,155. Total to Form 990-EZ, line 16: 122,304.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 1,176. End of Year Amount: 704.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 22,352. End of Year Amount: 28,393.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451268887
ReturnHeader/Filer/Name/BusinessNameLine10INLAND EMPIRE DUCKS INC
ReturnHeader/Filer/NameControl0INLA
ReturnHeader/Filer/Phone09513771152
ReturnHeader/Filer/USAddress/AddressLine103410 LA SIERRA AVE F-221 No F-152
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0SCOTT FREEDLAND
ReturnHeader/Officer/Phone09513771152
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0205905838
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101897 CALIFORNIA AVE STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092881
ReturnHeader/Preparer/Name0SUSAN E GLENN CPA
ReturnHeader/Preparer/Phone09517371731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T18:43:25-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits