Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2015 • EIN 45-1268887

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 23, 2015

3410 LA SIERRA AVE F-221 No F-152Riverside, CA 92503

(714) 960-4771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,559

Down $37,387 (-67%) from 2014

Net Assets

Down

$10,559

Down $26,994 (-72%) from 2014

Liabilities

Down

$8,000

Down $10,393 (-57%) from 2014

Revenue

Down

$62,610

Down $68,994 (-52%) from 2014

Expenses

Up

$89,604

Up $22,372 (+33%) from 2014

Net Income

Down

-$26,994

Down $91,366 (-142%) from 2014

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

2015

Assets$18,559
Liabilities$8,000
Net Assets$10,559

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

2015

Revenue$62,610
Expenses$89,604
Net Income-$26,994
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$62,610
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.

Program Services

DescriptionGrantsExpenses
PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING.$0$89,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART PEREZPresidentPT$0--
SAM MANELLAVice PresidentPT$0--
PATRICK DUBARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Ducks Inc
EIN
45-1268887
Phone
7149604771
Address
3410 LA SIERRA AVE F-221 No F-152, RIVERSIDE, CA 92503

Signing Officer

Name
Patrick Dubar
Title
Treasurer
Phone
7149604771
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
SUSAN GLENN & ASSOCIATES CPAs INC
Address
1897 CALIFORNIA AVE STE 101, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 4,156. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 4,156.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS INCOME. Amount: 240.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,783. Description: Other Expenses. Amount: 10,424. Total to Form 990-EZ, line 14: 12,207.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AWARDS. Amount: 2,955. Description: BANK CHARGES. Amount: 249. Description: DUES AND SUBSCRIPTIONS. Amount: 902. Description: OFFICE SUPPLIES. Amount: 178. Description: HELMETS & SHOULDERPADS. Amount: 12,300. Description: INSURANCE. Amount: 2,120. Description: LEAGUE MERCHANDISE AND FEES. Amount: 4,325. Description: MEDICS. Amount: 467. Description: SUPPLIES. Amount: 200. Description: TAX AND LICENSE. Amount: 135. Description: TEAM PHOTOS. Amount: 371. Description: TRAVEL. Amount: 28,837. Description: UNIFORMS. Amount: 9,023. Total to Form 990-EZ, line 16: 62,062.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 423. End of Year Amount: 6,709.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 18,393. End of Year Amount: 8,000.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07149604771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 LA SIERRA AVE STE F152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092503
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062062
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDCHEERLEADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089604
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089604
IRS990EZ/TotalProgramServiceExpensesAmt089604
IRS990EZ/TotalRevenueAmt062610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEDUCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0374171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052821
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078291
IRS990ScheduleA/Total509Grp/TotalAmt0374171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH EXPENSES OF OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT FREEDLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 4,156. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 4,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,783. Description: Other Expenses. Amount: 10,424. Total to Form 990-EZ, line 14: 12,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AWARDS. Amount: 2,955. Description: BANK CHARGES. Amount: 249. Description: DUES AND SUBSCRIPTIONS. Amount: 902. Description: OFFICE SUPPLIES. Amount: 178. Description: HELMETS & SHOULDERPADS. Amount: 12,300. Description: INSURANCE. Amount: 2,120. Description: LEAGUE MERCHANDISE AND FEES. Amount: 4,325. Description: MEDICS. Amount: 467. Description: SUPPLIES. Amount: 200. Description: TAX AND LICENSE. Amount: 135. Description: TEAM PHOTOS. Amount: 371. Description: TRAVEL. Amount: 28,837. Description: UNIFORMS. Amount: 9,023. Total to Form 990-EZ, line 16: 62,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 423. End of Year Amount: 6,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LOAN FROM INDIVIDUAL. Beg. of Year Amount: 18,393. End of Year Amount: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149604771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0451268887
ReturnHeader/Filer/PhoneNum07149604771
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 LA SIERRA AVE F-221 No F-152
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01897 CALIFORNIA AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02015-07-31T17:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits