Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$3,510
Down $1,372 (-28%) from 2016
Net Assets
Down$3,510
Down $1,372 (-28%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$12,636
Up $7,409 (+142%) from 2016
Expenses
Up$14,008
Up $4,116 (+42%) from 2016
Net Income
Up-$1,372
Up $3,293 (+71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $12,636
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
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED 4 DAY BASKETBALL CAMP DURING THE SUMMER FOR GIRLS IN GRADES 9 THROUGH 12 BASED ON SKILL LEVEL DETERMINED BY THE GIRLS' COACHES AND TEACHERS. CAMP CONDUCTED BY COLLEGE SCOUT FROM MAINLAND TO GIVE GIRLS EXPOSURE TO BEING DRAFTED TO COLLEGE BASKETBALL TEAMS. | $1,663 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KOSTA NAUM II | President | PT | $0 | - | - |
| VANELL K NAUM | Treasurer | PT | $0 | - | - |
| LURLINE ELI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Explode in Fundamentals
- EIN
- 46-1490504
- Phone
- 8082163850
- Address
- 94-1181 KA UKA BLVD BOX E, WAIPAHU, HI 96797
Signing Officer
- Name
- Kosta Naum Ii
- Title
- President
- Signed
- 2018-04-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L&m Consultants
- Address
- 46-005 Kawa St Ste 103, Kaneohe, HI 96744-3887
- Preparer
- Linda S Kuklinsky
- Phone
- 8082364263
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1047”
Other Expenses.1005
“Travel $1343”
Other Expenses.1012
“Insurance $515”
Other Expenses.1
“Business registration fees $1663”
Other Expenses.2
“UNIFORMS $500”
Other Expenses.3
“STAFF DEVELOPMENT $100”
Other Expenses.4
“BANK CHARGES $41”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VANELL NAUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082163850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89-1152 PIKAIOLENA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10877 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12636 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KOSTA NAUM II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANELL K NAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LURLINE ELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED 4 DAY BASKETBALL CAMP DURING THE SUMMER FOR GIRLS IN GRADES 9 THROUGH 12 BASED ON SKILL LEVEL DETERMINED BY THE GIRLS' COACHES AND TEACHERS. CAMP CONDUCTED BY COLLEGE SCOUT FROM MAINLAND TO GIVE GIRLS EXPOSURE TO BEING DRAFTED TO COLLEGE BASKETBALL TEAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1663 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1663 |
| IRS990EZ/TotalRevenueAmt | 0 | 12636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUSINESS REGISTRATION FEES $1663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNIFORMS $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KOSTA NAUM II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPLODE IN FUNDAMENTALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPL |
| ReturnHeader/Filer/EIN | 0 | 461490504 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082163850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 94-1181 KA UKA BLVD BOX E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIPAHU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96797 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990352250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L&M CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 Kawa St Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kaneohe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967443887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082364263 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA S KUKLINSKY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-09T16:17:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,510
- Liabilities
- $0
- Net assets
- $3,510
- Revenue
- $12,636
- Expenses
- $14,008
- Net income
- -$1,372