Civic Intelligence

Explode in Fundamentals

990EZ • Fiscal year 2019 • EIN 46-1490504

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

94-1181 Ka Uka Blvd Box EWaipahu, HI 96797

(808) 216-3850

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,585

Up $1,201 (+50%) from 2018

Net Assets

Up

$3,585

Up $1,201 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$14,089

Down $6,763 (-32%) from 2018

Expenses

Down

$12,888

Down $9,090 (-41%) from 2018

Net Income

Up

$1,201

Up $2,327 (+207%) from 2018

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

2019

Assets$3,585
Liabilities$0
Net Assets$3,585

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

2019

Revenue$14,089
Expenses$12,888
Net Income$1,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$14,089
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 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.$11,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOSTA NAUM IIPresidentPT$0--
VANELL K NAUMTreasurerPT$0--
LURLINE ELIDirector-$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
2020-03-06
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.1005

Travel $4289

Other Expenses.1008

Interest $65

Other Expenses.1012

Insurance $664

Other Expenses.1

UNIFORMS $1270

Other Expenses.2

TOURNAMENT FEE $500

Raw XML Appendix143 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06788
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt011180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05450
IRS990ScheduleA/Total509Grp/TotalAmt019920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEE $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/Filer/PhoneNum08082163850
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S KUKLINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-06T16:19:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings