Civic Intelligence

Infinity Roller Derby

EIN 81-2937247 • 501(c)3 • Monrovia, CA

Pub. 78 Eligible990-N CoverageNTEE N99

Profile

Contributing to the personal health and wellness of participants in the Corporation's activities; Providing a positive and safe environment for skaters of all backgrounds to learn the sport of roller derby, increase self confidence, develop leadership abilities, and experience overall growth as individuals; Promoting athleticism, community service, camaraderie, and sportsmanship through training, skating instruction, and competition in the sport of roller derby

412 Wildrose AveMonrovia, CA 91016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,469

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$18,429

No earlier filing loaded for comparison.

Expenses

$12,960

No earlier filing loaded for comparison.

Net Income

$5,469

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $5,469Net Assets 2016: $5,4692016

Highlighted filing

2016

Assets$5,469
Liabilities-
Net Assets$5,469
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $18,429Expenses 2016: $12,960Net Income 2016: $5,4692016

Highlighted filing

2016

Revenue$18,429
Expenses$12,960
Net Income$5,469
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469
Liabilities
-
Net assets
$5,469
Revenue
$18,429
Expenses
$12,960
Net income
$5,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.47$5.47$18.4$13.0$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$18,429
Mission and Program Overview

Mission

Contributing to the personal health and wellness of participants in the Corporation's activities; Providing a positive and safe environment for skaters of all backgrounds to learn the sport of roller derby, increase self confidence, develop leadership abilities, and experience overall growth as individuals; Promoting athleticism, community service, camaraderie, and sportsmanship through training, skating instruction, and competition in the sport of roller derby

Program Services

DescriptionGrantsExpenses
INCREASED SELF CONFIDENCE AND ATHLETICISM THROUGH OUT THE COMMUNITY AND CREATED SAFE ENVIRONMENT FOR SKATERS OF ALL BACKGROUND.$7,597-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WILEYCEO-$0--
CANDICE SALAMONECFO-$0--
LINDA LOERASecretary-$0--
JANETTE SOTELOMember-$0--
RICHARD BEAMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Infinity Roller Derby
EIN
81-2937247
Address
412 WILDROSE AVE, MONROVIA, CA 91016

Signing Officer

Name
Candice Salamone
Title
CFO
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy CPA
Phone
6263310801
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPACE RENTAL $4435”

Other Expenses.2

“UNIFORMS $1976”

Other Expenses.3

“OFFICE SUPPLIES $1201”

Other Expenses.4

“SUBSRIPTIONS $529”

Other Expenses.5

“PROMOTIONAL FLYERS $319”

Other Expenses.6

“TRAINING FEES $252”

Other Expenses.7

“BANK CHARGES $234”

Other Expenses.8

“BOUT SUPPLIES $173”

Other Expenses.9

“EQUIPMENT RENT $125”

Other Expenses.10

“Guest coach training $100”

Other Expenses.11

“PROMOTIONAL MEALS $97”

Other Expenses.12

“SAFETY SUPPLIES $70”

Other Expenses.13

“PHONES $60”

Other Expenses.14

“EMT FOR BOUT $50”

Other Expenses.15

“MISCELANEOUS $35”

Other Expenses.16

“WEBSITE $24”

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.

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IRS990EZ/OtherExpensesTotalAmt09680
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt012960
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IRS990EZ/TotalRevenueAmt018429
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $1201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL FLYERS $319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST COACH TRAINING $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0812937247
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06263310801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02017-06-29T11:43:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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