Civic Intelligence

Infinity Roller Derby

990EZ • Fiscal year 2016 • EIN 81-2937247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
412 Wildrose AveMonrovia, CA 91016

(626) 606-4329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$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.

Net Assets

$5,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay87th 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/BooksInCareOfDetail/PhoneNum06266064329
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091016
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LOERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANETTE SOTELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contributing 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED SELF CONFIDENCE AND ATHLETICISM THROUGH OUT THE COMMUNITY AND CREATED SAFE ENVIRONMENT FOR SKATERS OF ALL BACKGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012960
IRS990EZ/TotalProgramServiceExpensesAmt07597
IRS990EZ/TotalRevenueAmt018429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017848
IRS990ScheduleA/Total509Grp/TotalAmt017848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE RENTAL $4435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSRIPTIONS $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL FLYERS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING FEES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOUT SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUEST COACH TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONAL MEALS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMT FOR BOUT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE SALAMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0812937247
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 WILDROSE AVE
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fathy & Associates CPA Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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