Civic Intelligence

Tcsd Cares Inc

990EZ • Fiscal year 2016 • EIN 30-0534846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.TCSDCARES.ORG
PO Box 910618San Diego, CA 92191

(858) 705-3760

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,354

Down $2,423 (-9.4%) from 2015

Net Assets

Down

$22,034

Down $2,423 (-9.9%) from 2015

Liabilities

Flat

$1,320

Flat from 2015

Revenue And Expenses

Revenue

Down

$259

Down $1,538 (-86%) from 2015

Expenses

Down

$2,682

Down $138 (-4.9%) from 2015

Net Income

Down

-$2,423

Down $1,400 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,354
Liabilities$1,320
Net Assets$22,034
Open 2016 Filing

Operations Trend

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

2016

Revenue$259
Expenses$2,682
Net Income-$2,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$259
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.

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 ca community through grants, gifts or other resoruces.

Program Services

DescriptionGrantsExpenses
GIFTS FOR MEDICAL COSTS FOR ACCIDENTS$1,312$1,312
Compensation and Service Providers

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
Treasurer
Phone
8587053760
Signed
2017-11-12

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 9.”

Form 990EZ, Part I, Line 10

“Medical; grant; : , , , ; , 1312.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 50.”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLE 25. 25.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1320. 1320.”

Raw XML Appendix147 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/USAddress/CityNm0SOLANA BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 CA COMMUNITY THROUGH GRANTS, GIFTS OR OTHER RESORUCES.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02682
IRS990EZ/TotalProgramServiceExpensesAmt01312
IRS990EZ/TotalRevenueAmt0259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt012947
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012947
IRS990ScheduleA/TotalSupportAmt012947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL; GRANT; : , , , ; , 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED EXPENSES 1320. 1320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08587053760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCSD CARES INC
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ReturnHeader/Filer/EIN0300534846
ReturnHeader/Filer/PhoneNum08587053760
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ReturnHeader/FilingSecurityInformation/IPTm014:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02017-11-15T14:37:13-08:00
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
$23,354
Liabilities
$1,320
Net assets
$22,034
Revenue
$259
Expenses
$2,682
Net income
-$2,423
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