Civic Intelligence

Tcsd Cares Inc

990EZ • Fiscal year 2017 • EIN 30-0534846

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-294%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,949

Down $405 (-1.7%) from 2016

Net Assets

Down

$20,239

Down $1,795 (-8.1%) from 2016

Liabilities

Up

$2,710

Up $1,390 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$610

Up $351 (+136%) from 2016

Expenses

Down

$2,405

Down $277 (-10%) from 2016

Net Income

Up

-$1,795

Up $628 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$22,949
Liabilities$2,710
Net Assets$20,239
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$610
Expenses$2,405
Net Income-$1,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$610
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$600$600
Compensation and Service Providers
Top Officer Pay76th 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
Treasurer
Phone
8587053760
Signed
2018-10-08

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Anthony Aversano
Phone
5167294067
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 10.”

Form 990EZ, Part I, Line 10

“Medical; grant; : , , , ; , 816.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 10.”

Form 990EZ, Part I, Line 16

“BANK FEES 10.”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLE 25. 25.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1320. 2710.”

Raw XML Appendix154 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 S CEDROS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020239
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/OtherRevenueTotalAmt010
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/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS FOR MEDICAL COSTS FOR ACCIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02405
IRS990EZ/TotalProgramServiceExpensesAmt0600
IRS990EZ/TotalRevenueAmt0610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCSDCARES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012297
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012297
IRS990ScheduleA/TotalSupportAmt012297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL; GRANT; : , , , ; , 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER RECEIVABLE 25. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED EXPENSES 1320. 2710.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08587053760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099130D4599D7AB67DD36A7936DC4137A4C7CCEC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099130D4599D7AB67DD36A7936DC4137A4C7CCEC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.24.88
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:21:07
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/PhoneNum05167294067
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY AVERSANO
ReturnHeader/ReturnTs02018-10-09T06:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,949
Liabilities
$2,710
Net assets
$20,239
Revenue
$610
Expenses
$2,405
Net income
-$1,795
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