Civic Intelligence

Tyaa

990EZ • Fiscal year 2021 • EIN 82-2404484

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
PO Box 1614Tulare, CA 93275

(559) 688-4415

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,936

Up $32,936 from 2020

Net Assets

Up

$32,936

Up $18,438 (+127%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$132,580

Up $33,291 (+34%) from 2020

Expenses

Up

$114,142

Up $29,351 (+35%) from 2020

Net Income

Up

$18,438

Up $3,940 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $0Net Assets 2019: $9,4222019Assets 2020: $0Net Assets 2020: $14,4982020Assets 2021: $32,936Net Assets 2021: $32,9362021Assets 2022: $83,240Liabilities 2022: $02022Assets 2023: $0Net Assets 2023: $101,1382023Assets 2024: $20,531Net Assets 2024: $103,7712024

Highlighted filing

2021

Assets$32,936
Liabilities-
Net Assets$32,936
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $106,710Expenses 2019: $97,288Net Income 2019: $9,4222019Revenue 2020: $99,289Expenses 2020: $84,791Net Income 2020: $14,4982020Revenue 2021: $132,580Expenses 2021: $114,142Net Income 2021: $18,4382021Revenue 2022: $58,400Expenses 2022: $0Net Income 2022: $58,4002022Revenue 2023: $63,520Expenses 2023: $45,622Net Income 2023: $17,8982023Revenue 2024: $182,300Expenses 2024: $161,769Net Income 2024: $20,5312024

Highlighted filing

2021

Revenue$132,580
Expenses$114,142
Net Income$18,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$132,580
Mission and Program Overview

Mission

Football for city kids activiti

Program Services

DescriptionGrantsExpenses
WE HAVE 704 PLUS YOUTHS IN OUR CITY LEAGUES WHILE PROV MENTORSHIP AND A SAFE PLACE TO GAIN LEADERSHIP QUALITIE AND TEAM BUILDING$15,000$114,142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GUERREROPresidentFT$0--
CORY JONESBoard Of DirestorFT$0--
CHRISTINA GUERREROBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tyaa
EIN
82-2404484
Address
PO Box 1614, TULARE, CA 93275

Signing Officer

Name
Jason Guerrero
Title
President
Phone
5596318022
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Barbs Bookkeeping & Tax Service
Address
PO BOX 1614, TULARE, CA 93275
Preparer
BARBARA cLARK
Phone
5596884415
Raw XML Appendix93 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/PersonNm0BARBS BOOKKEEPING TAX SER
IRS990EZ/BooksInCareOfDetail/PhoneNum05596884415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 N J ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032936
IRS990EZ/GrossReceiptsAmt0132580
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL FOR CITY KIDS ACTIVITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE 704 PLUS YOUTHS IN OUR CITY LEAGUES WHILE PROV MENTORSHIP AND A SAFE PLACE TO GAIN LEADERSHIP QUALITIE AND TEAM BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114142
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114142
IRS990EZ/TotalProgramServiceExpensesAmt0114142
IRS990EZ/TotalRevenueAmt0132580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596318022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYAA
ReturnHeader/Filer/BusinessNameControlTxt0TYAA
ReturnHeader/Filer/EIN0822404484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1614
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943459353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093275
ReturnHeader/PreparerPersonGrp/PhoneNum05596884415
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA cLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,936
Liabilities
-
Net assets
$32,936
Revenue
$132,580
Expenses
$114,142
Net income
$18,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.04$1.82$1.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.01$0.64$0.46$0.18
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.58$0.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.33$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.99$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$1.07$0.97$0.09