Civic Intelligence

Inland Empire Ducks

990EZ • Fiscal year 2020 • EIN 45-1268887

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 01, 2021

19588 Mayfield CircleHuntington Beach, CA 92648

(714) 960-4771

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,257

Down $10,671 (-20%) from 2019

Net Assets

Down

$43,257

Down $10,671 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$10,485

Down $76,326 (-88%) from 2019

Expenses

Down

$21,156

Down $62,502 (-75%) from 2019

Net Income

Down

-$10,671

Down $13,824 (-438%) from 2019

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

2020

Assets$43,257
Liabilities$0
Net Assets$43,257

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

2020

Revenue$10,485
Expenses$21,156
Net Income-$10,671
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 1, 2021
Return Version
2019v5.2
Gross Receipts
$10,485
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 ANDRUGBY.$0$19,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SIMPSONPresidentPT$0--
RICH MORTIMEREVice PresidentPT$0--
PATRICK DUBARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Ducks Inc
EIN
45-1268887
Phone
7149604771
Address
19588 MAYFIELD CIRCLE, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Patrick Dubar
Title
Treasurer
Phone
7149604771
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 464. Description: Other Expenses. Amount: 4,275. Total to Form 990-EZ, line 14: 4,739.

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

Description: BANK CHARGES. Amount: 12. Description: HELMETS & SHOULDERPADS. Amount: 1,797. Description: REGISTRATION FEES. Amount: 2,400. Description: TRAVEL. Amount: 10,953. Total to Form 990-EZ, line 16: 15,162.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 464. End of Year Amount: 0.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK DUBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07149604771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019588 MAYFIELD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01255
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043257
IRS990EZ/FundraisingGrossIncomeAmt068
IRS990EZ/GrossReceiptsAmt010485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043257
IRS990EZ/OccupancyRentUtltsAndMaintAmt04739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH MORTIMERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015162
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/ProgramServiceRevenueAmt01577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED PHYSICAL FITNESS AND SPORTSMANSHIP TO YOUTH THROUGH THEIR PARTICIPATION IN THE SPORTS OF FOOTBALL ANDRUGBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019889
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021156
IRS990EZ/TotalProgramServiceExpensesAmt019889
IRS990EZ/TotalRevenueAmt010485
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IEDUCKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0326794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087303
IRS990ScheduleA/Total509Grp/TotalAmt0326794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 464. Description: Other Expenses. Amount: 4,275. Total to Form 990-EZ, line 14: 4,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 12. Description: HELMETS & SHOULDERPADS. Amount: 1,797. Description: REGISTRATION FEES. Amount: 2,400. Description: TRAVEL. Amount: 10,953. Total to Form 990-EZ, line 16: 15,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 464. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149604771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INLAND EMPIRE DUCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0451268887
ReturnHeader/Filer/PhoneNum07149604771
ReturnHeader/Filer/USAddress/AddressLine1Txt019588 MAYFIELD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIESLIK & GLENN CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 CALIFORNIA AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02021-07-02T17:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits