Civic Intelligence

Pysc Inc.

990 • Fiscal year 2023 • EIN 45-4115974

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.PINELANDERS.COM
PO Box 455Howell, NJ 07731

(732) 919-2111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N64 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE N64 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,538

Up $29,958 (+48%) from 2022

Net Assets

Up

$92,538

Up $29,958 (+48%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$121,757

Up $23,249 (+24%) from 2022

Expenses

Up

$91,799

Up $7,214 (+8.5%) from 2022

Net Income

Up

$29,958

Up $16,035 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $49,554Liabilities 2011: $0Net Assets 2011: $49,5542011Assets 2012: $44,905Liabilities 2012: $0Net Assets 2012: $44,9052012Assets 2013: $41,950Liabilities 2013: $0Net Assets 2013: $41,9502013Assets 2014: $32,932Liabilities 2014: $0Net Assets 2014: $32,9322014Assets 2015: $31,533Liabilities 2015: $0Net Assets 2015: $31,5332015Assets 2016: $32,140Liabilities 2016: $0Net Assets 2016: $32,1402016Assets 2017: $39,638Liabilities 2017: $0Net Assets 2017: $39,6382017Assets 2018: $46,779Net Assets 2018: $46,7792018Assets 2019: $59,670Liabilities 2019: $0Net Assets 2019: $59,6702019Assets 2020: $33,319Liabilities 2020: $0Net Assets 2020: $33,3192020Assets 2021: $48,657Net Assets 2021: $48,6572021Assets 2022: $62,580Net Assets 2022: $62,5802022Assets 2023: $92,538Liabilities 2023: $0Net Assets 2023: $92,5382023Assets 2024: $82,332Liabilities 2024: $0Net Assets 2024: $82,3322024

Highlighted filing

2023

Assets$92,538
Liabilities$0
Net Assets$92,538
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $97,8012011Revenue 2012: $94,811Expenses 2012: $99,460Net Income 2012: -$4,6492012Revenue 2013: $94,586Expenses 2013: $97,541Net Income 2013: -$2,9552013Revenue 2014: $96,905Expenses 2014: $105,923Net Income 2014: -$9,0182014Revenue 2015: $95,470Expenses 2015: $96,869Net Income 2015: -$1,3992015Revenue 2016: $113,171Expenses 2016: $112,564Net Income 2016: $6072016Revenue 2017: $108,089Expenses 2017: $100,591Net Income 2017: $7,4982017Revenue 2018: $113,626Expenses 2018: $106,485Net Income 2018: $7,1412018Revenue 2019: $113,175Expenses 2019: $100,284Net Income 2019: $12,8912019Revenue 2020: $11,842Expenses 2020: $38,193Net Income 2020: -$26,3512020Revenue 2021: $89,721Expenses 2021: $74,383Net Income 2021: $15,3382021Revenue 2022: $98,508Expenses 2022: $84,585Net Income 2022: $13,9232022Revenue 2023: $121,757Expenses 2023: $91,799Net Income 2023: $29,9582023Revenue 2024: $162,080Expenses 2024: $172,286Net Income 2024: -$10,2062024

Highlighted filing

2023

Revenue$121,757
Expenses$91,799
Net Income$29,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$121,757
Mission and Program Overview

Mission

The teaching of soccer and sportsmanship to children participating in the program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,580$92,538▲ $29,958
Cash and Non-Interest-Bearing Accounts$62,429$92,517▲ $30,088
Land, Buildings, and Equipment, Net$151$21▼ $130
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,580$92,538▲ $29,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,580$92,538▲ $29,958
Total Liabilities and Net Assets / Fund Balance$62,580$92,538▲ $29,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21$35,493$35,514
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chuck MorsePresident
Jeff CooperVice President
Adam LernerBoard Member
Alfonso FerraraBoard Member
Amanda CavanaughBoard Member
David CeaBoard Member
Greg GrassoBoard Member
Jeanette CastanedaBoard Member
Joanna KopingBoard Member
Marianna RosenstrausBoard Member
Mike TabetBoard Member
Nicole EvaldiBoard Member
Ron CarmenBoard Member
Jem TreadwellRegistrar
James TsintolasSecretary
Jason SchindlerSecretary
Jennifer PolicastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,708
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$6,020
All Other Contributions
$38
Change in Net Assets
$29,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,779$1,793-$25,572
Insurance$14,926--$14,926
Other Expenses$8,621--$8,621
Advertising$1,061--$1,061
Depreciation Depletion$130--$130
Total Functional Expenses$90,006$1,793$0$91,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pysc Inc
EIN
45-4115974
Phone
7329192111
Address
PO BOX 455, HOWELL, NJ 07731

Signing Officer

Name
Chuck Morse
Title
President
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Morse
Formed
2011
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
Adeptus Advisors LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPAREL COSTS: Column (A) - Total = $7328; Column (B) - Program Services = $7328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSES: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINGERPRINTING & LICENSING FEE: Column (A) - Total = $2440; Column (B) - Program Services = $2440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS AND AWARDS: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNACK BAR COSTS: Column (A) - Total = $7827; Column (B) - Program Services = $7827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCCER & FIELD SUPPLIES: Column (A) - Total = $3276; Column (B) - Program Services = $3276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEB DESIGN/MAINTENANCE: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“Elected and appointed board members select annually”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTRAR
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097857
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,538
Liabilities
$0
Net assets
$92,538
Revenue
$121,757
Expenses
$91,799
Net income
$29,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.22$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.90$0.74$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.12$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.14$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.13$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.95$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.95$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE N64 • <$500k nonprofits