Civic Intelligence

Physc

990EZ • Fiscal year 2023 • EIN 92-2044807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

PO Box 652Meadow Vista, CA 95722

(916) 708-1981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$83,316

No earlier filing loaded for comparison.

Net Assets

$83,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$52,550

No earlier filing loaded for comparison.

Expenses

$43,194

No earlier filing loaded for comparison.

Net Income

$9,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $83,316Net Assets 2023: $83,3162023Assets 2024: $63,338Net Assets 2024: $63,3372024

Highlighted filing

2023

Assets$83,316
Liabilities-
Net Assets$83,316

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $52,550Expenses 2023: $43,194Net Income 2023: $9,3562023Revenue 2024: $51,928Expenses 2024: $71,907Net Income 2024: -$19,9792024

Highlighted filing

2023

Revenue$52,550
Expenses$43,194
Net Income$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$68,829
Mission and Program Overview

Mission

The purpose and objective of this league shall be to develop, promote and administer the game of soccer among youth (boys and girls under the age of nineteen (19) years of age), regardless of race, creed, and/or ability within the territory of the club. The three largest program service areas, as measured by expenses are for directing and managing the club, equipment necessary to support soccer, and paying player dues to leagues and associations for youths to play soccer.

Recreational soccer club for youth under 19 in the Placer County area of California

Program Services

DescriptionGrantsExpenses
Fees paid to US Soccer Club and Sphere to support the registration and setup of youth under 19 wanting to play soccer in the Placer County area-$13,452
Field rental fees paid to Auburn Recreational District to secure soccer fields for the youth under 19 wanting to play soccer in the Placer County area-$8,510
Equipment purchases to support the youth under 19 wanting to play soccer in the Placer County area This includes goals soccer balls pumps jerseys field paint nets corner flags etc-$7,279
Club Administration expenses to run the soccer organization Includes supplies food and beverage IRS fees Quickbooks etc$0$5,251
Fundraising expenses paid for an annual park event Paying vendors food facilities$0$4,854
Monthly dues and subscriptions paid to US Club and Team Sideline to support youth under 19 to play soccer in the Placer County area$0$2,715
Directors and Officers Insurance$0$1,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CohodesPresident-$0--
Samantha TroyVice President-$0--
Jeff AlameidaTreasurer-$0--
Ashleigh SandsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Physc
EIN
92-2044807
Phone
9167081981
Address
PO Box 652, Meadow Vista, CA 95722

Signing Officer

Name
Jeff Alameida
Title
Treasurer
Phone
9167081981
Signed
2024-05-24
Supplemental Narrative

Additional Explanations

Part I Line 16

Club administration expenses, dues and subscriptions, D&O insurance, equipment, field rentals, fundraising, player dues. - 43194

Part I Line 20

Wells Fargo bank account closure transfer balances to new Tri-Counties bank account. - 11685

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meadow Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095722
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashleigh Sands
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment purchases to support the youth under 19 wanting to play soccer in the Placer County area This includes goals soccer balls pumps jerseys field paint nets corner flags etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Club Administration expenses to run the soccer organization Includes supplies food and beverage IRS fees Quickbooks etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Fundraising expenses paid for an annual park event Paying vendors food facilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club administration expenses, dues and subscriptions, D&O insurance, equipment, field rentals, fundraising, player dues. - 43194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wells Fargo bank account closure transfer balances to new Tri-Counties bank account. - 11685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09167081981
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095722
ReturnHeader/ReturnTs02024-05-23T14:13:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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