Civic Intelligence

Xtreme Squash

990 • Fiscal year 2017 • EIN 71-1038115

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
PO Box 60742Palo Alto, CA 94306

(650) 815-5243

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$305,201

Up $20,481 (+7.2%) from 2016

Net Assets

Up

$305,201

Up $20,481 (+7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Down

$84,422

Down $42,625 (-34%) from 2016

Expenses

Up

$82,696

Up $4,484 (+5.7%) from 2016

Net Income

Down

$1,726

Down $47,109 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,550Liabilities 2011: $0Net Assets 2011: $252,5502011Assets 2012: $241,883Liabilities 2012: $02012Assets 2013: $235,088Liabilities 2013: $02013Assets 2014: $243,125Liabilities 2014: $02014Assets 2015: $229,998Liabilities 2015: $0Net Assets 2015: $229,9982015Assets 2016: $284,720Liabilities 2016: $0Net Assets 2016: $284,7202016Assets 2017: $305,201Liabilities 2017: $0Net Assets 2017: $305,2012017Assets 2018: $224,245Liabilities 2018: $0Net Assets 2018: $224,2452018Assets 2019: $182,610Liabilities 2019: $0Net Assets 2019: $182,6102019Assets 2020: $98,554Liabilities 2020: $0Net Assets 2020: $98,5542020Assets 2021: $49,904Liabilities 2021: $0Net Assets 2021: $49,9042021Assets 2022: $37,618Liabilities 2022: $0Net Assets 2022: $37,6182022Assets 2023: $42,681Liabilities 2023: $0Net Assets 2023: $42,6812023

Highlighted filing

2017

Assets$305,201
Liabilities$0
Net Assets$305,201
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $281,549Expenses 2011: $43,390Net Income 2011: $238,1592011Revenue 2012: $37,863Expenses 2012: $58,176Net Income 2012: -$20,3132012Revenue 2013: $51,530Expenses 2013: $60,285Net Income 2013: -$8,7552013Revenue 2014: $71,328Expenses 2014: $62,306Net Income 2014: $9,0222014Revenue 2015: $68,416Expenses 2015: $65,273Net Income 2015: $3,1432015Revenue 2016: $127,047Expenses 2016: $78,212Net Income 2016: $48,8352016Revenue 2017: $84,422Expenses 2017: $82,696Net Income 2017: $1,7262017Revenue 2018: $40,745Expenses 2018: $89,144Net Income 2018: -$48,3992018Revenue 2019: $10,550Expenses 2019: $85,660Net Income 2019: -$75,1102019Revenue 2020: -$6,430Expenses 2020: $80,864Net Income 2020: -$87,2942020Revenue 2021: $14,469Expenses 2021: $58,102Net Income 2021: -$43,6332021Revenue 2022: $11,773Expenses 2022: $14,579Net Income 2022: -$2,8062022Revenue 2023: $1,233Expenses 2023: $398Net Income 2023: $8352023

Highlighted filing

2017

Revenue$84,422
Expenses$82,696
Net Income$1,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$180,334
Mission and Program Overview

Mission

Developed and implemented an urban squash program combining squash play and academic tutoring

Developed and implemented an urban squash program combining squash play and academic tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,720$305,201▲ $20,481
Investments Other Securities$272,882$302,285▲ $29,403
Cash and Non-Interest-Bearing Accounts$11,838$2,916▼ $8,922
Total Assets$284,720$305,201▲ $20,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,720$305,201▲ $20,481
Total Liabilities and Net Assets / Fund Balance$284,720$305,201▲ $20,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$302,285--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark TalbottPresidentPT$54,000$54,000

Board Members and Trustees

NameTitle
Michelle DjokicSecretary
Tien Wen WiedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,250
Program Service Revenue
$0
Investment Income
$21,172
Other Revenue
$0
All Other Contributions
$63,250
Change in Net Assets
$1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,000
Other Expenses$10,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$0$0$54,000
Other Salaries and Wages$18,000$0$0$18,000
Fees for Services Accounting$5,280$0$0$5,280
Fees for Service Investment Mgmnt Fees$3,671$0$0$3,671
Other Expenses$685$0$0$685
Total Functional Expenses$82,696$0$0$82,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xtreme Squash
EIN
71-1038115
Phone
6508155243
Address
PO Box 60742, Palo Alto, CA 94306

Signing Officer

Name
Mark Talbott
Title
Prseident
Phone
6508155243
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Talbott
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rj Martin Inc
Address
14 CEDAR SWAMP ROAD, SMITHFIELD, RI 02917
Preparer
Robert J Martin
Phone
4012312900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and discussed by all members of the governing body prior to submission for filing.”

Pt VI, Line 2

“Mark talbott - family relationship w/ michelle djokicmichelle djokic - family relationship w/ mark talbott”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 15B

“Compensation is determined and approved by the Board of Directors”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPED AND IMPLEMENTED AN URBAN SQUASH PROGRAM COMBINING SQUASH PLAY AND ACADEMIC TUTORING.
IRS990/AllOtherContributionsAmt063250
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK TALBOTT
IRS990/BooksInCareOfDetail/PhoneNum06508155243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 Edlee Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011838
IRS990/CashNonInterestBearingGrp/EOYAmt02916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021172
IRS990/CYOtherExpensesAmt010696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01726
IRS990/CYSalariesCompEmpBnftPaidAmt072000
IRS990/CYTotalExpensesAmt082696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPED AND IMPLEMENTED AN URBAN SQUASH PROGRAM COMBINING SQUASH PLAY AND ACADEMIC TUTORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05280
IRS990/FeesForServicesAccountingGrp/TotalAmt05280
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DJOKIC
IRS990/Form990PartVIISectionAGrp/PersonNm2TIEN WEN WIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100496
IRS990/GrossReceiptsAmt0180334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0302285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095912
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Developed and implemented an urban
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284720
IRS990/NetAssetsOrFundBalancesEOYAmt0305201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04584
IRS990/NetUnrlzdGainsLossesInvstAmt018755
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CA. FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt1849
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt3685
IRS990/OtherExpensesGrp/TotalAmt0201
IRS990/OtherExpensesGrp/TotalAmt1849
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK TALBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011047
IRS990/PYOtherExpensesAmt011462
IRS990/PYRevenuesLessExpensesAmt048835
IRS990/PYSalariesCompEmpBnftPaidAmt066750
IRS990/PYTotalExpensesAmt078212
IRS990/PYTotalRevenueAmt0127047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Xtreme Squash accepts contributions and solicits funds throughout the year from the general public through emails, announcements and newsletters.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt0342001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342001
IRS990ScheduleA/TotalSupportAmt0381571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0302285
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Wells Fargo Inv Acct #7817-4451
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and discussed by all members of the governing body prior to submission for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK TALBOTT - FAMILY RELATIONSHIP W/ MICHELLE DJOKICMICHELLE DJOKIC - FAMILY RELATIONSHIP W/ MARK TALBOTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284720
IRS990/TotalAssetsEOYAmt0305201
IRS990/TotalAssetsGrp/BOYAmt0284720
IRS990/TotalAssetsGrp/EOYAmt0305201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082696
IRS990/TotalFunctionalExpensesGrp/TotalAmt082696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305201
IRS990/TotalProgramServiceExpensesAmt082696
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084422
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 Edlee Avenue
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSEIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508155243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME SQUASH
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0711038115
ReturnHeader/Filer/PhoneNum06508155243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60742
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0173223AACF7527E779F008241C2D056789C0CD0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0173223AACF7527E779F008241C2D056789C0CD0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.54.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ MARTIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 CEDAR SWAMP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04012312900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T12:05:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,201
Liabilities
$0
Net assets
$305,201
Revenue
$84,422
Expenses
$82,696
Net income
$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.14$0.58$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.81$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.11$0.86$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.41$0.89$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.84$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.27$0.78$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.68$0.65$0.03
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$0.52$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.38$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$2.82$0.43$2.38