Civic Intelligence

Xtreme Squash

990 • Fiscal year 2022 • EIN 71-1038115

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

Organization ProfileN/A
440 Ortiz AveSand City, CA 93955

(650) 815-5243

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,618

Down $12,286 (-25%) from 2021

Net Assets

Down

$37,618

Down $12,286 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$11,773

Down $2,696 (-19%) from 2021

Expenses

Down

$14,579

Down $43,523 (-75%) from 2021

Net Income

Up

-$2,806

Up $40,827 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$37,618
Liabilities$0
Net Assets$37,618
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$11,773
Expenses$14,579
Net Income-$2,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$19,760
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$46,628$36,845▼ $9,783
Cash and Non-Interest-Bearing Accounts$3,276$773▼ $2,503
Total Assets$49,904$37,618▼ $12,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,904$37,618▼ $12,286
Total Net Assets Fund Balance$49,904$37,618▼ $12,286
Total Liabilities and Net Assets / Fund Balance$49,904$37,618▼ $12,286
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TalbottPresidentPT$10,002$10,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$0
Investment Income
$2,273
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$-2,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,165
Other Expenses$414
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$10,002$0$0$10,002
Payroll Taxes$2,465$0$0$2,465
Comp Disqual Persons$1,698$0$0$1,698
Fees for Service Investment Mgmnt Fees$0$405$0$405
Fees for Services Other$0$9$0$9
Total Functional Expenses$14,165$414$0$14,579
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
Filing and Contact Details

Filer

Filer Name
Xtreme Squash
EIN
71-1038115
Phone
6508155243
Address
440 ORTIZ AVE, SAND CITY, CA 93955

Signing Officer

Name
Mark Talbott
Title
President
Phone
6508155243
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Talbott
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Dollars and Sense Tax Services Inc
Address
1734 Seabright Ave, Santa Cruz, CA 95062
Preparer
David Kibrick
Phone
8314614304
Supplemental Narrative

Additional Explanations

Pt 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.”

Pt VI, Line 11B

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

Pt VI, Line 15B

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

Pt XI

“Expense incorrectly billed to nonprofit account and repaid in 2023 tax year”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED OF BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE INCORRECTLY BILLED TO NONPROFIT ACCOUNT AND REPAID IN 2023 TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049904
IRS990/TotalAssetsEOYAmt037618
IRS990/TotalAssetsGrp/BOYAmt049904
IRS990/TotalAssetsGrp/EOYAmt037618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014165
IRS990/TotalFunctionalExpensesGrp/TotalAmt014579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014165
IRS990/TotalReportableCompFromOrgAmt010002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 ORTIZ AVE B
IRS990/USAddress/CityNm0Seaside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093955
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508155243
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME SQUASH
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0711038115
ReturnHeader/Filer/PhoneNum06508155243
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 ORTIZ AVE
ReturnHeader/Filer/USAddress/CityNm0SAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093955
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873299111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars and Sense Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 Seabright Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314614304
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kibrick
ReturnHeader/ReturnTs02024-02-05T15:37:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,618
Liabilities
$0
Net assets
$37,618
Revenue
$11,773
Expenses
$14,579
Net income
-$2,806
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
2022Detailed filing. Detailed filing data is available for this year.$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
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