Civic Intelligence

Xplosion Sc Inc.

990EZ • Fiscal year 2020 • EIN 81-2092283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

11721 Whittier Blvd StWhittier, CA 90601

(626) 242-8042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$1,759

Down $3,580 (-67%) from 2019

Net Assets

Down

$1,759

Down $3,580 (-67%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,960

Down $30,234 (-86%) from 2019

Expenses

Down

$8,540

Down $27,133 (-76%) from 2019

Net Income

Down

-$3,580

Down $3,101 (-647%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $3,589Liabilities 2016: $02016Assets 2017: -$345Liabilities 2017: $02017Assets 2018: $5,818Liabilities 2018: $02018Assets 2019: $5,339Net Assets 2019: $5,3392019Assets 2020: $1,759Net Assets 2020: $1,7592020Assets 2021: $846Net Assets 2021: $8462021Assets 2022: $0Net Assets 2022: $9432022Assets 2023: $0Net Assets 2023: -$6492023Assets 2024: $0Net Assets 2024: $22,3502024Assets 2025: $0Net Assets 2025: $7,4512025

Highlighted filing

2020

Assets$1,759
Liabilities-
Net Assets$1,759

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $54,896Expenses 2016: $51,307Net Income 2016: $3,5892016Revenue 2017: $27,678Expenses 2017: $31,612Net Income 2017: -$3,9342017Revenue 2018: $35,936Expenses 2018: $29,773Net Income 2018: $6,1632018Revenue 2019: $35,194Expenses 2019: $35,673Net Income 2019: -$4792019Revenue 2020: $4,960Expenses 2020: $8,540Net Income 2020: -$3,5802020Revenue 2021: $33,145Expenses 2021: $34,058Net Income 2021: -$9132021Revenue 2022: $43,601Expenses 2022: $43,504Net Income 2022: $972022Revenue 2023: $61,137Expenses 2023: $62,729Net Income 2023: -$1,5922023Revenue 2024: $73,000Expenses 2024: $50,650Net Income 2024: $22,3502024Revenue 2025: $92,156Expenses 2025: $84,705Net Income 2025: $7,4512025

Highlighted filing

2020

Revenue$4,960
Expenses$8,540
Net Income-$3,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,960
Mission and Program Overview

Mission

ORGANIZE SOCCER TEAMS

Program Services

DescriptionGrantsExpenses
ORGANIZE SOCCER TEAMS, COMPETITIONS, PROMOTE PHYSICAL FITNESS AND ENCOURAGE POSITIVEINTERACTION OF ALL YOUTH AND AMATEURS IN THE COMMUNITY THROUGH THE DEVELOPMENT OFSKILLS AND KNOWLEDGE OF THE GAME OF SOCCER$0$8,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARTINEZPresidentPT$0--
DAVID MARINEZVice President/SecretaryPT$0--
MARY GARCIATreasurerPT$0--
BRIANNA BANDADirector Of CoachingPT$0--
ADAM DESJARDINDirector Of CoachingPT$0--
RON SOSADirector Of Team ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Xplosion Sc Inc
EIN
81-2092283
Phone
6262428042
Address
11721 WHITTIER BLVD ST, WHITTIER, CA 90601

Signing Officer

Name
David Marinez
Title
Vice President
Phone
6262428042
Signed
2021-11-16

Preparer

Firm
Julio Cesar Ruiz
Address
3598 E Imperial Hwy, Lynwood, CA 90262
Preparer
Julio Cesar Ruiz
Phone
3107425970
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CSL FEE 1800.

Form 990EZ, Part I, Line 16

Professional expenses 1644.

Form 990EZ, Part I, Line 16

FIELD MAINTENANCE 1260.

Form 990EZ, Part I, Line 16

ID CARD FEES 1115.

Form 990EZ, Part I, Line 16

PLAYER DEVELOPMENT 750.

Form 990EZ, Part I, Line 16

FUEL 567.

Form 990EZ, Part I, Line 16

FIELD EQUIPMENT 493.

Form 990EZ, Part I, Line 16

SCHOOL DONATION 425.

Form 990EZ, Part I, Line 16

CHECK EXCHANGE 178.

Form 990EZ, Part I, Line 16

DONATIONS 173.

Form 990EZ, Part I, Line 16

Coaching development 130.

Form 990EZ, Part I, Line 16

ID CARDS & SUPPLY 5.

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MARINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06262428042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011721 WHITTIER BLVD STE 345
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MARINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM DESJARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF TEAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE SOCCER TEAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE SOCCER TEAMS, COMPETITIONS, PROMOTE PHYSICAL FITNESS AND ENCOURAGE POSITIVEINTERACTION OF ALL YOUTH AND AMATEURS IN THE COMMUNITY THROUGH THE DEVELOPMENT OFSKILLS AND KNOWLEDGE OF THE GAME OF SOCCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08540
IRS990EZ/TotalProgramServiceExpensesAmt08539
IRS990EZ/TotalRevenueAmt04960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XPLOSIONSC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054578
IRS990ScheduleA/Total509Grp/TotalAmt0158346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSL FEE 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL EXPENSES 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ID CARD FEES 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYER DEVELOPMENT 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL DONATION 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECK EXCHANGE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHING DEVELOPMENT 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ID CARDS & SUPPLY 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262428042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XPLOSION SC INC
ReturnHeader/Filer/BusinessNameControlTxt0XPLO
ReturnHeader/Filer/EIN0812092283
ReturnHeader/Filer/PhoneNum06262428042
ReturnHeader/Filer/USAddress/AddressLine1Txt011721 WHITTIER BLVD ST
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julio Cesar Ruiz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03598 E Imperial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090262
ReturnHeader/PreparerPersonGrp/PhoneNum03107425970
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julio Cesar Ruiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T11:57:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings