Civic Intelligence

Yxplosion LLC

990EZ • Fiscal year 2023 • EIN 26-4641860

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

7909 WalergaAntelope, CA 95843

(916) 510-9384

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$272,425

Up $76,643 (+39%) from 2022

Net Assets

Up

$140,693

Up $46,335 (+49%) from 2022

Liabilities

Up

$131,732

Up $30,308 (+30%) from 2022

Revenue

Up

$178,067

Up $5,029 (+2.9%) from 2022

Expenses

Up

$131,732

Up $112,590 (+588%) from 2022

Net Income

Down

$46,335

Down $107,561 (-70%) from 2022

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

2023

Assets$272,425
Liabilities$131,732
Net Assets$140,693

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

2023

Revenue$178,067
Expenses$131,732
Net Income$46,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$178,067
Mission and Program Overview

Mission

To feed and clothe the poor

Inform feed and clothe the poor to make a difference

Program Services

DescriptionGrantsExpenses
Provide food clothes toiletries cleaning products and training every first and third Saturday of each month-$39,000
Provide food clothes various products to the community every fourth Friday pf each month-$38,000
Provide clothes food cleaning supplies-$38,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JACOBSCEOPT$0--
PATRICIA BELLDirectorPT$0--
MINH DANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yxplosion
EIN
26-4641860
In Care Of
% Mark Jacobs
Phone
9165109384
Address
7909 Walerga, Antelope, CA 95843

Signing Officer

Name
Mark Jacobs
Title
CEO
Phone
9165109384
Signed
2024-05-06
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $6225.00

Part I Line 16

Travel $4812.00

Part I Line 16

Conferences, conventions, and meetings $4536.00

Part I Line 16

Insurance $1016.00

Part I Line 16

VECHICLE $10556.00

Part I Line 16

MISC $3404.00

Part I Line 13

Consulting $3000.00

Part I Line 16

SUPPLIES $1160.00

Part II Line 24

Accounts receivable, net. Beginning:$153782.00 Ending: $272425.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$101424.00 Ending: $131732.00

Raw XML Appendix153 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/PersonNm0MARK JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum09165109384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08309 Deer Spring Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antelope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272425
IRS990EZ/GrossReceiptsAmt0178067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140693
IRS990EZ/OccupancyRentUtltsAndMaintAmt013504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINH DANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272425
IRS990EZ/OtherExpensesTotalAmt031709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inform feed and clothe the poor to make a difference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food clothes toiletries cleaning products and training every first and third Saturday of each month
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide food clothes various products to the community every fourth Friday pf each month
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide clothes food cleaning supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131732
IRS990EZ/TotalProgramServiceExpensesAmt0115000
IRS990EZ/TotalRevenueAmt0178067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047323
IRS990ScheduleA/Total509Grp/TotalAmt0567191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $6225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4812.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $4536.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1016.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VECHICLE $10556.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $3404.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$153782.00 Ending: $272425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$101424.00 Ending: $131732.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09165109384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yxplosion
ReturnHeader/Filer/BusinessNameControlTxt0YXPL
ReturnHeader/Filer/EIN0264641860
ReturnHeader/Filer/InCareOfNm0% Mark Jacobs
ReturnHeader/Filer/PhoneNum09165109384
ReturnHeader/Filer/USAddress/AddressLine1Txt07909 Walerga
ReturnHeader/Filer/USAddress/CityNm0Antelope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-06T12:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings