Civic Intelligence

Yxplosion LLC

990 • Fiscal year 2022 • EIN 26-4641860

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A
8309 Deer Spring CircleAntelope, CA 95843

(916) 510-5384

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

174%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$195,782

Up $146,089 (+294%) from 2021

Net Assets

Up

$94,358

Up $44,665 (+90%) from 2021

Liabilities

Up

$101,424

Up $101,424 from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$173,038

Up $109,845 (+174%) from 2021

Expenses

Down

$19,142

Down $21,674 (-53%) from 2021

Net Income

Up

$153,896

Up $131,519 (+588%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $27,316Liabilities 2020: $0Net Assets 2020: $27,3162020Assets 2021: $49,693Liabilities 2021: $0Net Assets 2021: $49,6932021Assets 2022: $195,782Liabilities 2022: $101,424Net Assets 2022: $94,3582022Assets 2023: $272,425Liabilities 2023: $131,732Net Assets 2023: $140,6932023Assets 2024: $501,127Liabilities 2024: $241,529Net Assets 2024: $259,5982024

Highlighted filing

2022

Assets$195,782
Liabilities$101,424
Net Assets$94,358
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $12,625Expenses 2019: $12,625Net Income 2019: $02019Revenue 2020: $47,323Expenses 2020: $20,007Net Income 2020: $27,3162020Revenue 2021: $63,193Expenses 2021: $40,816Net Income 2021: $22,3772021Revenue 2022: $173,038Expenses 2022: $19,142Net Income 2022: $153,8962022Revenue 2023: $178,067Expenses 2023: $131,732Net Income 2023: $46,3352023Revenue 2024: $328,346Expenses 2024: $241,529Net Income 2024: $86,8172024

Highlighted filing

2022

Revenue$173,038
Expenses$19,142
Net Income$153,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$173,038
Mission and Program Overview

Mission

To feed and clothe the poor

Warehouse clothes, food, and other products to feed, clothe, and train the less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,166$153,782▲ $151,616
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$49,693$195,782▲ $146,089
Other Assets Total$47,527$42,000▼ $5,527
Liabilities
Accounts Payable and Accrued Expenses$23,193$101,424▲ $78,231
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$23,193$101,424▲ $78,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,500$94,358▲ $67,858
Total Net Assets Fund Balance$26,500$94,358▲ $67,858
Total Liabilities and Net Assets / Fund Balance$49,693$195,782▲ $146,089
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark JacobsPresident
Minh DangBoard Member
Patricia BellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$173,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,038
Change in Net Assets
$153,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$42,000
Total Noncash Contributions$42,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,142
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
Occupancy$17,129--$17,129
Fees for Services Accounting$900--$900
Insurance$758--$758
Travel$355--$355
Total Functional Expenses$19,142$0$0$19,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“This document can be reviewed upon request”

Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yxplosion LLC
EIN
26-4641860
Phone
9165105384
Address
8309 DEER SPRING CIRCLE, ANTELOPE, CA 95843

Signing Officer

Name
Patricia Bell
Title
Board Member
Phone
9165105384
Signed
2023-11-11

Organization Details

Principal Officer
Mark Jacobs
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part 1 - Line 21, 101424

“END OF YEAR”

Part 1 - Line 21, 23193

“BEGINNING OF YEAR”

Part III, Line 4D

“Operational cost 45,191, stipends 11,000, cell phone, 3270, vechicles 6320, repay loan 7200, misc, 9301”

Raw XML Appendix318 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,782
Liabilities
$101,424
Net assets
$94,358
Revenue
$173,038
Expenses
$19,142
Net income
$153,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.42$2.60$3.28$2.42$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.32$1.41$1.78$1.32$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.01$0.94$1.73$0.19$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.63$0.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.47$0.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits