Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2023 • EIN 85-3745764

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileN/A
11042 Magnolia StGarden Grove, CA 92841

(314) 498-8738

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,915

Up $478 (+11%) from 2022

Net Assets

Up

$4,880

Up $443 (+10.0%) from 2022

Liabilities

Up

$35

Up $35 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$143,478

Up $37,008 (+35%) from 2022

Expenses

Up

$144,896

Up $40,378 (+39%) from 2022

Net Income

Down

-$1,418

Down $3,370 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0K$4.0K$2.0K$0Assets 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

2023

Assets$4,915
Liabilities$35
Net Assets$4,880
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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 2023: $143,478Expenses 2023: $144,896Net Income 2023: -$1,4182023Revenue 2024: $189,516Expenses 2024: $192,258Net Income 2024: -$2,7422024

Highlighted filing

2023

Revenue$143,478
Expenses$144,896
Net Income-$1,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$143,478
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.-$41,653
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-09-26
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 $4150”

Other Expenses.1002

“Office Expenses $1329”

Other Expenses.1005

“Travel $24026”

Other Expenses.1012

“Insurance $766”

Other Expenses.1

“CONTRACT LABOR $38097”

Other Expenses.2

“VEHICLE EXPENSES $5092”

Other Expenses.3

“Memberships & subscriptions $2624”

Other Expenses.4

“SUPPLIES $2293”

Other Expenses.5

“UNIFORMS $725”

Other Expenses.6

“MEALS $676”

Other Expenses.7

“Repairs & maintenance $459”

Other Expenses.8

“TOURNAMENT SUPPLIES $207”

Other Expenses.9

“CHARITY $145”

Other Expenses.10

“GIFTS $86”

Other Assets.1007

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

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Total Liabilities.1006

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

Raw XML Appendix164 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/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/BOYAmt04437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04880
IRS990EZ/OccupancyRentUtltsAndMaintAmt058584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ian Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01897
IRS990EZ/OtherExpensesTotalAmt080675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT AND STAFF LEAD BOOSTER CLUB THAT RAISES MONEY FOR AFTER SCHOOL SPORTS PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt032212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR AFTERSCHOOL SPORTS PROGRAMS AND CAMP FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144896
IRS990EZ/TotalProgramServiceExpensesAmt041653
IRS990EZ/TotalRevenueAmt0143478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107893
IRS990ScheduleA/Total509Grp/TotalAmt0250971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $38097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES $5092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & SUBSCRIPTIONS $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT SUPPLIES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITY $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Receivables-Officers, Directors, Etc. - Beginning $1896 Receivables-Officers, Directors, Etc. - Ending $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $35 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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/ReturnTs02024-09-26T14:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,915
Liabilities
$35
Net assets
$4,880
Revenue
$143,478
Expenses
$144,896
Net income
-$1,418
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$0.04$1.06$1.05$0.02