Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2022 • EIN 85-3745764

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2024

Organization ProfileN/A
11042 Magnolia StGarden Grove, CA 92841

(314) 498-8738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,437

Flat from 2022

Net Assets

Up

$6,298

Up $1,861 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$106,470

Flat from 2022

Expenses

Flat

$104,518

Flat from 2022

Net Income

Flat

$1,952

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $4,437Liabilities 2022: $0Net Assets 2022: $6,2982022Assets 2022: $4,437Liabilities 2022: $0Net Assets 2022: $4,4372022Assets 2023: $4,915Liabilities 2023: $35Net Assets 2023: $4,8802023Assets 2024: $2,205Liabilities 2024: $67Net Assets 2024: $2,1382024

Highlighted filing

2022

Assets$4,437
Liabilities$0
Net Assets$6,298
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $106,470Expenses 2022: $104,518Net Income 2022: $1,9522022Revenue 2022: $106,470Expenses 2022: $104,518Net Income 2022: $1,9522022Revenue 2023: $143,478Expenses 2023: $144,896Net Income 2023: -$1,4182023Revenue 2024: $189,516Expenses 2024: $192,258Net Income 2024: -$2,7422024

Highlighted filing

2022

Revenue$106,470
Expenses$104,518
Net Income$1,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2024
Return Version
2022v5.0
Gross Receipts
$107,893
Mission and Program Overview

Mission

Parent and staff lead booster club that raises money for after school sports programs

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR AFTERSCHOOL SPORTS PROGRAMS AND CAMP FEES.-$29,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian ButlerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Silverback WC INC
EIN
85-3745764
Phone
3144988738
Address
11042 Magnolia St, Garden Grove, CA 92841

Signing Officer

Name
Ian Butler
Title
President
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Five Two Tax
Address
821 S Tremont St Suite B, Oceanside, CA 92054
Preparer
Aaron McLennan
Phone
5629007965
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3867”

Other Expenses.1002

“Office Expenses $528”

Other Expenses.1005

“Travel $27305”

Other Expenses.1012

“Insurance $54”

Other Expenses.1

“CONTRACT LABOR $23506”

Other Expenses.2

“VEHICLE EXPENSES $4623”

Other Expenses.3

“SUPPLIES $4450”

Other Expenses.4

“Memberships & subscriptions $3028”

Other Expenses.5

“UNIFORMS $2970”

Other Expenses.6

“EQUIPMENT RENTAL $857”

Other Expenses.7

“MEALS $501”

Other Expenses.9

“TOURNAMENT SUPPLIES $174”

Other Expenses.10

“Repairs & maintenance $165”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $346 Receivables-Officers, Directors, Etc. - Ending $1896”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $227 Payable to Officers, Directors, Etc. - Ending $35”

Raw XML Appendix157 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0698
IRS990EZ/BooksInCareOfDetail/PersonNm0Five Two Tax
IRS990EZ/BooksInCareOfDetail/PhoneNum05629007965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010409 Lakewood Blvd 39849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902390849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06298
IRS990EZ/OccupancyRentUtltsAndMaintAmt030166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01896
IRS990EZ/OtherExpensesTotalAmt072028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT AND STAFF LEAD BOOSTER CLUB THAT RAISES MONEY FOR AFTER SCHOOL SPORTS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt033237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR AFTERSCHOOL SPORTS PROGRAMS AND CAMP FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106102
IRS990EZ/TotalProgramServiceExpensesAmt029678
IRS990EZ/TotalRevenueAmt0107893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107893
IRS990ScheduleA/Total509Grp/TotalAmt0107893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $27305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $23506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & SUBSCRIPTIONS $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT SUPPLIES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $346 Receivables-Officers, Directors, Etc. - Ending $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $227 Payable to Officers, Directors, Etc. - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverback WC INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0853745764
ReturnHeader/Filer/PhoneNum03144988738
ReturnHeader/Filer/USAddress/AddressLine1Txt011042 Magnolia St
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883511961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Five Two Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 S Tremont St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum05629007965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron McLennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T12:00:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,437
Liabilities
$0
Net assets
$6,298
Revenue
$106,470
Expenses
$104,518
Net income
$1,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.90$1.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.43$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.06$1.06$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.05$0.02