Civic Intelligence

Xtreme Squash

990 • Fiscal year 2020 • EIN 71-1038115

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A
440 Ortiz Ave Ste BSand City, CA 93955

(650) 815-5243

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1358%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$98,554

Down $84,056 (-46%) from 2019

Net Assets

Down

$98,554

Down $84,056 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,430

Down $16,980 (-161%) from 2019

Expenses

Down

$80,864

Down $4,796 (-5.6%) from 2019

Net Income

Down

-$87,294

Down $12,184 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$98,554
Liabilities$0
Net Assets$98,554
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$6,430
Expenses$80,864
Net Income-$87,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$226,726
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,228$96,558▼ $79,670
Cash and Non-Interest-Bearing Accounts$6,382$1,996▼ $4,386
Total Assets$182,610$98,554▼ $84,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,610$98,554▼ $84,056
Total Net Assets Fund Balance$182,610$98,554▼ $84,056
Total Liabilities and Net Assets / Fund Balance$182,610$98,554▼ $84,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mark TalbottPresident$54,000$54,000

Board Members and Trustees

NameTitle
Michelle DjokicFormer Secretary
Tien Wen WiedmanFormer Treasurer
Leo MoleySecretary
Sam MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$-21,430
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-87,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,000
Other Expenses$8,864
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--$54,000
Comp Disqual Persons$18,000--$18,000
Fees for Services Accounting-$5,280-$5,280
Fees for Services Other$2,250$14-$2,264
Fees for Service Investment Mgmnt Fees-$1,112-$1,112
Other Expenses-$90-$90
Total Functional Expenses$74,250$6,614$0$80,864
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
Business relationship with 35% controlled entity
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between director mark talbott and former director michelle djokic. There is also a family relationship between mark talbott and organization employee nicolas talbott.”

Form 990 governing body review Part VI line 11

“Reviewed and discussed by all members of the board of directors prior to filing”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined and approved of by board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Xtreme Squash
EIN
71-1038115
Address
440 ORTIZ AVE STE B, SAND CITY, CA 93955

Signing Officer

Name
Mark Talbott
Title
President
Phone
6508155243
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
David Kibrick Business Services
Address
208 Archer Dr, Santa Cruz, CA 95060
Preparer
David Kibrick
Phone
8318244306
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,554
Liabilities
$0
Net assets
$98,554
Revenue
-$6,430
Expenses
$80,864
Net income
-$87,294
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
2020Detailed filing. Detailed filing data is available for this year.$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
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