Civic Intelligence

California Independent Schools Athletic Federation

990 • Fiscal year 2018 • EIN 81-2248345

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
177 Holston DrLancaster, CA 93535

(661) 272-1225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

769%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,967

Up $132,709 (+769%) from 2017

Net Assets

Up

$149,967

Up $132,709 (+769%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$236,471

Up $166,471 (+238%) from 2017

Expenses

Up

$103,762

Up $51,020 (+97%) from 2017

Net Income

Up

$132,709

Up $115,451 (+669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2017: $17,258Liabilities 2017: $0Net Assets 2017: $17,2582017Assets 2018: $149,967Liabilities 2018: $0Net Assets 2018: $149,9672018Assets 2019: $153,317Liabilities 2019: $0Net Assets 2019: $153,3172019Assets 2020: $150,705Liabilities 2020: $0Net Assets 2020: $150,7052020

Highlighted filing

2018

Assets$149,967
Liabilities$0
Net Assets$149,967
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $70,000Expenses 2017: $52,742Net Income 2017: $17,2582017Revenue 2018: $236,471Expenses 2018: $103,762Net Income 2018: $132,7092018Revenue 2019: $4,595Expenses 2019: $1,245Net Income 2019: $3,3502019Revenue 2020: $0Expenses 2020: $2,612Net Income 2020: -$2,6122020

Highlighted filing

2018

Revenue$236,471
Expenses$103,762
Net Income$132,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$236,471
Mission and Program Overview

Mission

To oversee competitive school sports for independent schools that cannot participate in public school leagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,258$149,967▲ $132,709
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,258$149,967▲ $132,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,258$149,967▲ $132,709
Total Net Assets Fund Balance$17,258$149,967▲ $132,709
Total Liabilities and Net Assets / Fund Balance$17,258$149,967▲ $132,709
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael J MolloyChairman
Michel Rae LewisDirector
Patrick HillCFO
Shane SveivenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,111
Investment Income
$0
Other Revenue
$360
Change in Net Assets
$132,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$26,863--$26,863
Insurance$7,055--$7,055
Fees for Services Accounting$735--$735
Other Expenses$38--$38
All Other Expenses$10--$10
Total Functional Expenses$103,762$0$0$103,762
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-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 tax return is prepared by the CPA firm and a copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.”

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

“A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Athletic Alliance
EIN
81-2248345
Phone
6612721225
Address
177 HOLSTON DR, LANCASTER, CA 93535

Signing Officer

Name
Patrick Hill
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hill
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the form 990 tax return is prepared by the CPA firm and a copy of the Form 990 was sent to each board member with a request for review and comment before filing. The Form 990 is also reviewed and discussed by the board of directors again at the next quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through quarterly reports from management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/EIN0812248345
ReturnHeader/Filer/PhoneNum06612721225
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HOLSTON DR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02019-05-15T08:23:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,967
Liabilities
$0
Net assets
$149,967
Revenue
$236,471
Expenses
$103,762
Net income
$132,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.36$1.04$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.53$0.17