Civic Intelligence

Explode in Fundamentals

990EZ • Fiscal year 2016 • EIN 46-1490504

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

94-1181 Ka Uka Blvd No Box EWaipahu, HI 96797

(808) 216-9782

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,882

Down $4,665 (-49%) from 2015

Net Assets

Down

$4,882

Down $4,665 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$5,227

Down $551 (-9.5%) from 2015

Expenses

Up

$9,892

Up $2,271 (+30%) from 2015

Net Income

Down

-$4,665

Down $2,822 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $8,386Liabilities 2013: $02013Assets 2014: $11,390Liabilities 2014: $0Net Assets 2014: $11,3902014Assets 2015: $9,547Liabilities 2015: $0Net Assets 2015: $9,5472015Assets 2016: $4,882Liabilities 2016: $0Net Assets 2016: $4,8822016Assets 2017: $3,510Liabilities 2017: $0Net Assets 2017: $3,5102017Assets 2018: $2,384Liabilities 2018: $0Net Assets 2018: $2,3842018Assets 2019: $3,585Liabilities 2019: $0Net Assets 2019: $3,5852019Assets 2020: $3,164Liabilities 2020: $0Net Assets 2020: $3,1642020Assets 2021: $2,773Liabilities 2021: $0Net Assets 2021: $2,7732021Assets 2022: $2,575Net Assets 2022: $2,5752022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$4,882
Liabilities$0
Net Assets$4,882

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $16,800Expenses 2013: $8,414Net Income 2013: $8,3862013Revenue 2014: $12,730Expenses 2014: $9,726Net Income 2014: $3,0042014Revenue 2015: $5,778Expenses 2015: $7,621Net Income 2015: -$1,8432015Revenue 2016: $5,227Expenses 2016: $9,892Net Income 2016: -$4,6652016Revenue 2017: $12,636Expenses 2017: $14,008Net Income 2017: -$1,3722017Revenue 2018: $20,852Expenses 2018: $21,978Net Income 2018: -$1,1262018Revenue 2019: $14,089Expenses 2019: $12,888Net Income 2019: $1,2012019Revenue 2020: $971Expenses 2020: $1,392Net Income 2020: -$4212020Revenue 2021: $0Expenses 2021: $391Net Income 2021: -$3912021Revenue 2022: $2Expenses 2022: $200Net Income 2022: -$1982022Revenue 2023: $0Expenses 2023: $200Net Income 2023: -$2002023

Highlighted filing

2016

Revenue$5,227
Expenses$9,892
Net Income-$4,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,227
Mission and Program Overview

Mission

To offer the fundamentals of sports education and training, physical fitness education and training (including nutrition, physical exercise, and lessons in wellness), as well as participation in individual and team sports to assist children, teens, and troubled youth become better, more responsible, and civilized people. Our goal, through this process, is for children, teens, and troubled youth to learn and to develop the fundamentals of healthy habits and lifestyles, to learn and develop the fundamentals of self-esteem, self-respect, and self-confidence, to learn and develop the fundamentals of maintaining and respecting their bodies, to learn and develop the fundamentals of fair play and self-discipline, and to learn and develop the fundamentals of respect for others.

Program Services

DescriptionGrantsExpenses
CONDUCTED 4 DAY BASKETBALL CAMP FOR GIRLS IN GRADES 9 THROUGH 12 BASED ON SKILL LEVEL DETERMINED BY THE BOYS' COACHES AND TEACHERS. CAMP CONDUCTED BY COLLEGE SCOUT FROM MAINLAND TO GIVE BOYS EXPOSURE TO BEING DRAFTED TO COLLEGE BASKETBALL TEAMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOSTA NAUM IIPresident/Vice President/D-$0--
VANELL K NAUMTreasurer/Secretary/Direct-$0--
LURLINE ELIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Explode in Fundamentals
EIN
46-1490504
Phone
8082169782
Address
94-1181 KA UKA BLVD NO BOX E, WAIPAHU, HI 96797

Signing Officer

Name
Kosta Naum Ii
Title
President
Phone
8082169782
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Kuklinsky CPA
Address
PO BOX 1690, KAILUA, HI 96734-8690
Preparer
Linda S Kuklinsky
Phone
8082364263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2.

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

Description: travel. Amount: 2,000.

Raw XML Appendix145 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/PersonNm0VANELL K NAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08082163850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089-1152 PIKAIOLENA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04882
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04882
IRS990EZ/OccupancyRentUtltsAndMaintAmt01487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOSTA NAUM II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANELL K NAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LURLINE ELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/VICE PRESIDENT/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER THE FUNDAMENTALS OF SPORTS EDUCATION AND TRAINING, PHYSICAL FITNESS EDUCATION AND TRAINING (INCLUDING NUTRITION, PHYSICAL EXERCISE, AND LESSONS IN WELLNESS), AS WELL AS PARTICIPATION IN INDIVIDUAL AND TEAM SPORTS TO ASSIST CHILDREN, TEENS, AND TROUBLED YOUTH BECOME BETTER, MORE RESPONSIBLE, AND CIVILIZED PEOPLE. OUR GOAL, THROUGH THIS PROCESS, IS FOR CHILDREN, TEENS, AND TROUBLED YOUTH TO LEARN AND TO DEVELOP THE FUNDAMENTALS OF HEALTHY HABITS AND LIFESTYLES, TO LEARN AND DEVELOP THE FUNDAMENTALS OF SELF-ESTEEM, SELF-RESPECT, AND SELF-CONFIDENCE, TO LEARN AND DEVELOP THE FUNDAMENTALS OF MAINTAINING AND RESPECTING THEIR BODIES, TO LEARN AND DEVELOP THE FUNDAMENTALS OF FAIR PLAY AND SELF-DISCIPLINE, AND TO LEARN AND DEVELOP THE FUNDAMENTALS OF RESPECT FOR OTHERS.
IRS990EZ/ProgramServiceRevenueAmt05225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 4 DAY BASKETBALL CAMP FOR GIRLS IN GRADES 9 THROUGH 12 BASED ON SKILL LEVEL DETERMINED BY THE BOYS' COACHES AND TEACHERS. CAMP CONDUCTED BY COLLEGE SCOUT FROM MAINLAND TO GIVE BOYS EXPOSURE TO BEING DRAFTED TO COLLEGE BASKETBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09892
IRS990EZ/TotalRevenueAmt05227
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/Total509Grp/TotalAmt034400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KOSTA NAUM II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082169782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLODE IN FUNDAMENTALS
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0461490504
ReturnHeader/Filer/PhoneNum08082169782
ReturnHeader/Filer/USAddress/AddressLine1Txt094-1181 KA UKA BLVD NO BOX E
ReturnHeader/Filer/USAddress/CityNm0WAIPAHU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD0C0C67DCFD2581493CD374AB20AD5DE56F9C4A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.19.159
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S KUKLINSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967348690
ReturnHeader/PreparerPersonGrp/PhoneNum08082364263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S KUKLINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T18:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings