Civic Intelligence

Inland Empire Disabilities Collaborative

990EZ • Fiscal year 2022 • EIN 81-2805974

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-379%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,225

Down $34,997 (-73%) from 2021

Net Assets

Down

$13,225

Down $34,577 (-72%) from 2021

Liabilities

Down

$0

Down $420 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$9,114

Down $80,886 (-90%) from 2021

Expenses

Down

$43,691

Down $25,176 (-37%) from 2021

Net Income

Down

-$34,577

Down $55,710 (-264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$13,225
Liabilities$0
Net Assets$13,225
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$9,114
Expenses$43,691
Net Income-$34,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$9,114
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$36,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GrableDirector-$0--
Jennifer SmithDirector-$0--
Gabriel UribePresidentPT$0--
Cotie WilliamsVice President-$0--
Mario JanesinTreasurerPT$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
Gabriel Uribe
Title
President
Phone
9098905136
Signed
2023-01-10
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: Insurance. Amount: 2,148. Description: Program expenses. Amount: 36,190. Description: Other Expenses. Amount: 17. Total to Form 990-EZ, line 16: 38,355.”

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

“Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 10,000.”

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

“Description: accounts payable. Beg. of Year Amount: 420. End of Year Amount: 0.”

Raw XML Appendix157 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
IRS990EZ/BooksInCareOfDetail/PhoneNum09093072323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Orange Tree Lane 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09114
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05336
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013225
IRS990EZ/GrossReceiptsAmt09114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Grable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabriel Uribe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cotie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mario Janesin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038355
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/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/ProgramServiceExpensesAmt036190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043691
IRS990EZ/TotalProgramServiceExpensesAmt036190
IRS990EZ/TotalRevenueAmt09114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iedisabilities.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187393
IRS990ScheduleA/TotalSupportAmt0187393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 2,148. Description: Program expenses. Amount: 36,190. Description: Other Expenses. Amount: 17. Total to Form 990-EZ, line 16: 38,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts payable. Beg. of Year Amount: 420. End of Year Amount: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Uribe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098905136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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/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/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabriel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Uribe
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,225
Liabilities
$0
Net assets
$13,225
Revenue
$9,114
Expenses
$43,691
Net income
-$34,577
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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