Civic Intelligence

X3 Foundation Incorporated

EIN 27-2888213 • 501(c)3 • Atlanta, GA

Profile

To provide at risk youth a safe environment to enjoy recreational sports between the end of the school day and wehn their parents are available to pick them up.

1870 The Exchange SE Ste 240Atlanta, GA 30339

x3foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,254

Up $1,612 (+6.5%) from 2019

Liabilities

Up

$6,884

Up $1,321 (+24%) from 2019

Net Assets

Up

$19,370

Up $291 (+1.5%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$13,235

Down $67,606 (-84%) from 2019

Expenses

Down

$12,944

Down $64,212 (-83%) from 2019

Net Income

Down

$291

Down $3,394 (-92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $20,327Liabilities 2017: $1,949Net Assets 2017: $18,3782017Assets 2019: $24,642Liabilities 2019: $5,563Net Assets 2019: $19,0792019Assets 2020: $26,254Liabilities 2020: $6,884Net Assets 2020: $19,3702020

Highlighted filing

2020

Assets$26,254
Liabilities$6,884
Net Assets$19,370
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $21,832Expenses 2017: $12,231Net Income 2017: $9,6012017Revenue 2019: $80,841Expenses 2019: $77,156Net Income 2019: $3,6852019Revenue 2020: $13,235Expenses 2020: $12,944Net Income 2020: $2912020

Highlighted filing

2020

Revenue$13,235
Expenses$12,944
Net Income$291
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,254
Liabilities
$6,884
Net assets
$19,370
Revenue
$13,235
Expenses
$12,944
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.3$6.88$19.4$13.2$12.9$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$5.56$19.1$80.8$77.2$3.69
2017Detailed filing. Detailed filing data is available for this year.$20.3$1.95$18.4$21.8$12.2$9.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$13,235
Mission and Program Overview

Mission

To provide at risk youth a safe environment to enjoy recreational sports between the end of the school day and wehn their parents are available to pick them up.

Program Services

DescriptionGrantsExpenses
Contributions--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LittrelTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
X3 Foundation Incorporated
EIN
27-2888213
In Care Of
% MIKE LITTREL
Phone
4049316635
Address
1870 The Exchange SE Ste 240, Atlanta, GA 30339

Signing Officer

Name
Mike Littrel
Title
Trustee
Phone
4049316635
Signed
2021-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Apogee CPA Services LLC
Address
3330 Cumberland Blvd Suite 400, Atlanta, GA 30339
Preparer
Alan J Pechter
Phone
4044197116
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK CHARGES”

Form 990EZ Part I Line 16

“Description:CONSULTING”

Form 990EZ Part I Line 16

“Description:EVENT EXPENSE”

Form 990EZ Part I Line 16

“Description:INSURANCE”

Form 990EZ Part I Line 16

“Description:MARKETING”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS”

Form 990EZ Part I Line 16

“Description:POSTAGE Amount:11”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:329”

Form 990EZ Part I Line 16

“Description:TAXES”

Form 990EZ Part II Line 24

“Description:DUE FROM RELATED BOY Amount:15666 EOY Amount:26111”

Raw XML Appendix139 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/PersonNm0MIKE LITTREL
IRS990EZ/BooksInCareOfDetail/PhoneNum04049316635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01870 THE EXCHANGE STE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019370
IRS990EZ/OccupancyRentUtltsAndMaintAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Littrel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026111
IRS990EZ/OtherExpensesTotalAmt0340
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AT RISK YOUTH A SAFE ENVIRONMENT TO ENJOY RECREATIONAL SPORTS BETWEEN THE END OF THE SCHOOL DAY AND WEHN THEIR PARENTS ARE AVAILABLE TO PICK THEM UP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06884
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012944
IRS990EZ/TotalRevenueAmt013235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0x3foundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094076
IRS990ScheduleA/TotalSupportAmt094076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:POSTAGE Amount:11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SUPPLIES Amount:329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUE FROM RELATED BOY Amount:15666 EOY Amount:26111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Littrel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04049316635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0X3 Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0X3FN
ReturnHeader/Filer/EIN0272888213
ReturnHeader/Filer/InCareOfNm0% MIKE LITTREL
ReturnHeader/Filer/PhoneNum04049316635
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 The Exchange SE Ste 240
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apogee CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 Cumberland Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum04044197116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Pechter
ReturnHeader/ReturnTs02021-09-10T21:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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