Civic Intelligence

Inland Empire Disabilities Collaborative

990EZ • Fiscal year 2018 • EIN 81-2805974

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization Profilewww.iedisabilities.org
PO Box 1954Rancho Cucamonga, CA 91729

(909) 890-5136

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

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

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,726

Down $6,459 (-20%) from 2017

Net Assets

Up

$1,615

Up $1,615 from 2017

Liabilities

Down

$24,111

Down $8,074 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$113,093

Up $5,120 (+4.7%) from 2017

Expenses

Up

$111,478

Up $3,505 (+3.2%) from 2017

Net Income

Up

$1,615

Up $1,615 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2017: $32,185Liabilities 2017: $32,185Net Assets 2017: $02017Assets 2018: $25,726Liabilities 2018: $24,111Net Assets 2018: $1,6152018Assets 2019: $25,818Liabilities 2019: $0Net Assets 2019: $25,8182019Assets 2020: $26,669Liabilities 2020: $0Net Assets 2020: $26,6692020Assets 2021: $48,222Liabilities 2021: $420Net Assets 2021: $47,8022021Assets 2022: $13,225Liabilities 2022: $0Net Assets 2022: $13,2252022Assets 2023: $22,839Liabilities 2023: $0Net Assets 2023: $22,8392023Assets 2024: $5,401Liabilities 2024: $0Net Assets 2024: $5,4012024

Highlighted filing

2018

Assets$25,726
Liabilities$24,111
Net Assets$1,615
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $107,973Expenses 2017: $107,973Net Income 2017: $02017Revenue 2018: $113,093Expenses 2018: $111,478Net Income 2018: $1,6152018Revenue 2019: $63,611Expenses 2019: $39,408Net Income 2019: $24,2032019Revenue 2020: $19,620Expenses 2020: $18,769Net Income 2020: $8512020Revenue 2021: $90,000Expenses 2021: $68,867Net Income 2021: $21,1332021Revenue 2022: $9,114Expenses 2022: $43,691Net Income 2022: -$34,5772022Revenue 2023: $40,427Expenses 2023: $30,813Net Income 2023: $9,6142023Revenue 2024: $22,868Expenses 2024: $40,306Net Income 2024: -$17,4382024

Highlighted filing

2018

Revenue$113,093
Expenses$111,478
Net Income$1,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$113,093
Mission and Program Overview

Mission

To promote equal opportunity, universal access, and full participation of people with disabilities in all aspects of life.

Program Services

DescriptionGrantsExpenses
Launched as a networking tool, the Collaborative brings together over 900 service providers from regional organizations that serve people with disabilities and seniors.$0$96,485
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel UribePresidentPT$0--
Pedro Payne PhDVice President-$0--
Vanessa PadillaSecretary-$0--
Paul Van DorenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Disabilities Collaborative
EIN
81-2805974
Phone
9098905136
Address
PO Box 1954, Rancho Cucamonga, CA 91729

Signing Officer

Name
Paul Van Doren
Title
Treasurer
Phone
9098905136
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

“Description: Travel. Amount: 394. Description: Information technology. Amount: 1,444. Description: Insurance. Amount: 4,218. Description: Program expenses. Amount: 96,485. Total to Form 990-EZ, line 16: 102,541.”

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

“Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 2,800.”

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

“Description: Funds held in trust. Beg. of Year Amount: 32,185. End of Year Amount: 24,111.”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0Smith Marion Co LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09098256600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Orange Tree Lane 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08074
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025726
IRS990EZ/GrossReceiptsAmt0113093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriel Uribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pedro Payne PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Van Doren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote equal opportunity, universal access, and full participation of people with disabilities in all aspects of life.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramServiceRevenueAmt0105019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Launched as a networking tool, the Collaborative brings together over 900 service providers from regional organizations that serve people with disabilities and seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111478
IRS990EZ/TotalProgramServiceExpensesAmt096485
IRS990EZ/TotalRevenueAmt0113093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iedisabilities.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022605
IRS990ScheduleA/TotalSupportAmt022605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel. Amount: 394. Description: Information technology. Amount: 1,444. Description: Insurance. Amount: 4,218. Description: Program expenses. Amount: 96,485. Total to Form 990-EZ, line 16: 102,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Funds held in trust. Beg. of Year Amount: 32,185. End of Year Amount: 24,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Van Doren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098905136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inland Empire Disabilities Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0812805974
ReturnHeader/Filer/PhoneNum09098905136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1954
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FDFA885EF68BD2694EA20363A4AD050D9649717
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02019-02-28T11:41:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,726
Liabilities
$24,111
Net assets
$1,615
Revenue
$113,093
Expenses
$111,478
Net income
$1,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.40$0.31$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.09$0.44$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.90$0.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.64$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$1.08$1.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits