Civic Intelligence

Tcsd Cares Inc

990EZ • Fiscal year 2015 • EIN 30-0534846

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.tcsdcares.org
PO Box 910618San Diego, CA 92191

(858) 705-3760

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$25,777

Down $1,203 (-4.5%) from 2014

Net Assets

Down

$24,457

Down $1,023 (-4.0%) from 2014

Liabilities

Down

$1,320

Down $180 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$1,797

Down $948 (-35%) from 2014

Expenses

Down

$2,820

Down $1,195 (-30%) from 2014

Net Income

Up

-$1,023

Up $247 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,934Net Assets 2011: $25,9342011Assets 2012: $30,267Liabilities 2012: $1,500Net Assets 2012: $28,7672012Assets 2013: $29,570Liabilities 2013: $2,820Net Assets 2013: $26,7502013Assets 2014: $26,980Liabilities 2014: $1,500Net Assets 2014: $25,4802014Assets 2015: $25,777Liabilities 2015: $1,320Net Assets 2015: $24,4572015Assets 2016: $23,354Liabilities 2016: $1,320Net Assets 2016: $22,0342016Assets 2017: $22,949Liabilities 2017: $2,710Net Assets 2017: $20,2392017

Highlighted filing

2015

Assets$25,777
Liabilities$1,320
Net Assets$24,457
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,081Expenses 2011: $8,385Net Income 2011: $5,6962011Revenue 2012: $11,352Expenses 2012: $8,519Net Income 2012: $2,8332012Revenue 2013: $5,867Expenses 2013: $7,884Net Income 2013: -$2,0172013Revenue 2014: $2,745Expenses 2014: $4,015Net Income 2014: -$1,2702014Revenue 2015: $1,797Expenses 2015: $2,820Net Income 2015: -$1,0232015Revenue 2016: $259Expenses 2016: $2,682Net Income 2016: -$2,4232016Revenue 2017: $610Expenses 2017: $2,405Net Income 2017: -$1,7952017

Highlighted filing

2015

Revenue$1,797
Expenses$2,820
Net Income-$1,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,797
Mission and Program Overview

Mission

Tcsd care's mission is to provide scholarships to graduate and undergraduate students of 4-year california universities who are involved in athletics and community services and to support athletes with special needs in the california community through grants, gifts or other resources.

Program Services

DescriptionGrantsExpenses
Gifts for medical costs for accidents.$1,346-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN TALLYPresident & CEOPT$0--
JULIE HARRERTreasurerPT$0--
BRIAN LONGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tcsd Cares Inc
EIN
30-0534846
Phone
8587053760
Address
PO BOX 910618, San Diego, CA 92191

Signing Officer

Name
Julie Harrer
Title
CPA
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting and Bookkeeping
Address
PO BOX 2104, Carlsbad, CA 92018
Preparer
Victor Burke
Phone
8774021027
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1007

“Conferences, Conventions, and Meetings $240”

Other Expenses.1

“License and Permits $10”

Other Assets.1

“Other Receivable - Beginning $25 Other Receivable - Ending $0”

Total Liabilities.1

“Accrued Expenses - Beginning $1500 Accrued Expenses - Ending $0”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Harrer
IRS990EZ/BooksInCareOfDetail/PhoneNum08587053760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 South Cedros Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solana Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920751925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01346
IRS990EZ/GrossReceiptsAmt01797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN TALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TCSD CARE'S MISSION IS TO PROVIDE SCHOLARSHIPS TO GRADUATE AND UNDERGRADUATE STUDENTS OF 4-YEAR CALIFORNIA UNIVERSITIES WHO ARE INVOLVED IN ATHLETICS AND COMMUNITY SERVICES AND TO SUPPORT ATHLETES WITH SPECIAL NEEDS IN THE CALIFORNIA COMMUNITY THROUGH GRANTS, GIFTS OR OTHER RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts for medical costs for accidents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02820
IRS990EZ/TotalProgramServiceExpensesAmt01346
IRS990EZ/TotalRevenueAmt01797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tcsdcares.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012603
IRS990ScheduleA/TotalSupportAmt012603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Receivable - Beginning $25 Other Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued Expenses - Beginning $1500 Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCSD CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0TCSD
ReturnHeader/Filer/EIN0300534846
ReturnHeader/Filer/PhoneNum08587053760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910618
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coastal Accounting and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092018
ReturnHeader/PreparerPersonGrp/PhoneNum08774021027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Burke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:15:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,777
Liabilities
$1,320
Net assets
$24,457
Revenue
$1,797
Expenses
$2,820
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.9$2.71$20.2$0.61$2.41$1.80
2016Detailed filing. Detailed filing data is available for this year.$23.4$1.32$22.0$0.26$2.68$2.42
2015Detailed filing. Detailed filing data is available for this year.$25.8$1.32$24.5$1.80$2.82$1.02
2014Detailed filing. Detailed filing data is available for this year.$27.0$1.50$25.5$2.75$4.02$1.27
2013Detailed filing. Detailed filing data is available for this year.$29.6$2.82$26.8$5.87$7.88$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.50$28.8$11.4$8.52$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$14.1$8.39$5.70