Civic Intelligence

Xtreme Squash

990 • Fiscal year 2023 • EIN 71-1038115

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,681

Up $5,063 (+13%) from 2022

Net Assets

Up

$42,681

Up $5,063 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$1,233

Down $10,540 (-90%) from 2022

Expenses

Down

$398

Down $14,181 (-97%) from 2022

Net Income

Up

$835

Up $3,641 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$42,681
Liabilities$0
Net Assets$42,681
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$1,233
Expenses$398
Net Income$835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v5.0
Gross Receipts
$4,105
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$36,845$41,046▲ $4,201
Cash and Non-Interest-Bearing Accounts$773$1,635▲ $862
Total Assets$37,618$42,681▲ $5,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,618$42,681▲ $5,063
Total Net Assets Fund Balance$37,618$42,681▲ $5,063
Total Liabilities and Net Assets / Fund Balance$37,618$42,681▲ $5,063
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,233
Other Revenue
$0
Change in Net Assets
$835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$385$0$385
Other Expenses$0$13$0$13
Total Functional Expenses$0$398$0$398
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
2024-02-05
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
0
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, to be repaid in 2024 tax year prior to dissolution”

Pt III, Line 3

“Organization was in the process of winding down in the 2023 tax year and did not conduct activities while waiting for state approval of its dissolution plans, which was still pending at the end of the tax year”

Raw XML Appendix351 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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IRS990/NoListedPersonsCompensatedInd0X
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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, TO BE REPAID IN 2024 TAX YEAR PRIOR TO DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WAS IN THE PROCESS OF WINDING DOWN IN THE 2023 TAX YEAR AND DID NOT CONDUCT ACTIVITIES WHILE WAITING FOR STATE APPROVAL OF ITS DISSOLUTION PLANS, WHICH WAS STILL PENDING AT THE END OF THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037618
IRS990/TotalAssetsEOYAmt042681
IRS990/TotalAssetsGrp/BOYAmt037618
IRS990/TotalAssetsGrp/EOYAmt042681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042681
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/SignatureDt02024-02-05
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kibrick
ReturnHeader/ReturnTs02024-05-13T17:28:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,681
Liabilities
$0
Net assets
$42,681
Revenue
$1,233
Expenses
$398
Net income
$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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