Civic Intelligence

Xtreme Squash

990 • Fiscal year 2018 • EIN 71-1038115

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

(650) 815-5243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$224,245

Down $80,956 (-27%) from 2017

Net Assets

Down

$224,245

Down $80,956 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$40,745

Down $43,677 (-52%) from 2017

Expenses

Up

$89,144

Up $6,448 (+7.8%) from 2017

Net Income

Down

-$48,399

Down $50,125 (-2904%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$224,245
Liabilities$0
Net Assets$224,245
Open 2018 Filing

Operations Trend

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

2018

Revenue$40,745
Expenses$89,144
Net Income-$48,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$180,140
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$305,201$224,245▼ $80,956
Investments Other Securities$302,285$222,115▼ $80,170
Cash and Non-Interest-Bearing Accounts$2,916$2,130▼ $786
Total Assets$305,201$224,245▼ $80,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,201$224,245▼ $80,956
Total Liabilities and Net Assets / Fund Balance$305,201$224,245▼ $80,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$222,115--
Financial Derivatives$0--
Compensation and Service Providers

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
$20,000
Program Service Revenue
$0
Investment Income
$20,745
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-48,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,000
Other Expenses$12,144
Grants and Similar Amounts Paid$5,000
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
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees$3,559$0$0$3,559
Total Functional Expenses$89,144$0$0$89,144
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
2019-05-02
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 Djokic Michelle 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”

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ReturnHeader/ReturnTs02019-05-10T15:05:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,245
Liabilities
$0
Net assets
$224,245
Revenue
$40,745
Expenses
$89,144
Net income
-$48,399
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
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.41$0.89$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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