Civic Intelligence

Yxplosion LLC

990EZ • Fiscal year 2021 • EIN 26-4641860

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

7909 Walerga RdAntelope, CA 95843

(916) 806-2770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

35%

Higher net margin than 78% 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

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

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

Assets

Up

$49,693

Up $22,377 (+82%) from 2020

Net Assets

Up

$49,693

Up $22,377 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$63,193

Up $15,870 (+34%) from 2020

Expenses

Up

$40,816

Up $20,809 (+104%) from 2020

Net Income

Down

$22,377

Down $4,939 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$49,693
Liabilities$0
Net Assets$49,693

Operations Trend

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

2021

Revenue$63,193
Expenses$40,816
Net Income$22,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$63,193
Mission and Program Overview

Mission

To feed and clothe the poor

Program Services

DescriptionGrantsExpenses
TO WAREHOUSE CLOTHES AND FOOD TO GIVE TO THE POOR$63,193$40,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JACBOSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Yxplosion
EIN
26-4641860
Phone
9168062770
Address
7909 WALERGA RD, ANTELOPE, CA 95843

Signing Officer

Name
Mark Jacobs
Title
Manager
Phone
9168062770
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill Llp
Address
5935 GRANITE LAKE DRIVE 120, GRANITE BAY, CA 95746
Preparer
Kyle Nickel
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 927. Description: food and meal expense. Amount: 557. Description: supplies. Amount: 4122. Description: website. Amount: 3479. Description: equipment rental. Amount: 413. Description: telephone/internet. Amount: 1070. Description: auto expenses. Amount: 4512. Description: business license/fees. Amount: 20. Description: fiduciary fees. Amount: 413. Description: miscellaneous expenses. Amount: 3349. Description: labor stipends. Amount: 2150. Description: tax payments. Amount: 2181. Total to form 990-ez, line 16: 23193.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inkind donations inventory. Beg. Of year amount: 21526. End of year amount: 47527.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09168062770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07909 WALERGA RD STE 112 274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTELOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063193
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049693
IRS990EZ/GrossReceiptsAmt063193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049693
IRS990EZ/OccupancyRentUtltsAndMaintAmt017128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JACBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047527
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CLOTHE THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WAREHOUSE CLOTHES AND FOOD TO GIVE TO THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040816
IRS990EZ/TotalProgramServiceExpensesAmt040816
IRS990EZ/TotalRevenueAmt063193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149159
IRS990ScheduleA/TotalSupportAmt0149159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 927. DESCRIPTION: FOOD AND MEAL EXPENSE. AMOUNT: 557. DESCRIPTION: SUPPLIES. AMOUNT: 4122. DESCRIPTION: WEBSITE. AMOUNT: 3479. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 413. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1070. DESCRIPTION: AUTO EXPENSES. AMOUNT: 4512. DESCRIPTION: BUSINESS LICENSE/FEES. AMOUNT: 20. DESCRIPTION: FIDUCIARY FEES. AMOUNT: 413. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3349. DESCRIPTION: LABOR STIPENDS. AMOUNT: 2150. DESCRIPTION: TAX PAYMENTS. AMOUNT: 2181. TOTAL TO FORM 990-EZ, LINE 16: 23193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INKIND DONATIONS INVENTORY. BEG. OF YEAR AMOUNT: 21526. END OF YEAR AMOUNT: 47527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09168062770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YXPLOSION
ReturnHeader/Filer/BusinessNameControlTxt0YXPL
ReturnHeader/Filer/EIN0264641860
ReturnHeader/Filer/PhoneNum09168062770
ReturnHeader/Filer/USAddress/AddressLine1Txt07909 WALERGA RD
ReturnHeader/Filer/USAddress/CityNm0ANTELOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472525015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDRICK STODGHILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 GRANITE LAKE DRIVE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE NICKEL
ReturnHeader/ReturnTs02022-03-30T11:09:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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