Civic Intelligence

Xlr8 X

990 • Fiscal year 2022 • EIN 84-3697780

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
7192 Kalanianaole Highway A143a-2Honolulu, HI 96825

(808) 772-7255

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$178,445

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

$31,947

No earlier filing loaded for comparison.

Net Assets

$13,593

No earlier filing loaded for comparison.

Liabilities

$18,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$622,869

No earlier filing loaded for comparison.

Expenses

$591,271

No earlier filing loaded for comparison.

Net Income

$31,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2022: $31,947Liabilities 2022: $18,354Net Assets 2022: $13,5932022Assets 2023: $117,799Liabilities 2023: $38,269Net Assets 2023: $79,5302023Assets 2024: $3,898Liabilities 2024: $9,155Net Assets 2024: -$5,2572024

Highlighted filing

2022

Assets$31,947
Liabilities$18,354
Net Assets$13,593
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $622,869Expenses 2022: $591,271Net Income 2022: $31,5982022Revenue 2023: $454,613Expenses 2023: $388,676Net Income 2023: $65,9372023Revenue 2024: $102,271Expenses 2024: $187,058Net Income 2024: -$84,7872024

Highlighted filing

2022

Revenue$622,869
Expenses$591,271
Net Income$31,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$622,869
Mission and Program Overview

Mission

To develop and administer activities and programs designed to educate students and entrepreneurs, combat community deterioration, relieve poverty and lessen the burdens of the government through stimulating economic development in select communities in the united states and around the world, with a particular emphasis on communities within the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,815$31,947▲ $11,132
Total Assets$20,815$31,947▲ $11,132
Liabilities
Accounts Payable and Accrued Expenses$38,820$18,354▼ $20,466
Total Liabilities$38,820$18,354▼ $20,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,005$13,593▲ $31,598
Total Net Assets Fund Balance$-18,005$13,593▲ $31,598
Total Liabilities and Net Assets / Fund Balance$20,815$31,947▲ $11,132
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarik SultanTreasurerFT$174,953$3,492$178,445
Omar SultanPresident/exec DirectorFT$83,708$4,018$87,726
Katarina MatayoshiSecretaryFT$40,938$2,018$42,956

Board Members and Trustees

NameTitle
David OyadamoriDirector
Frank De RegoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$622,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,932
Change in Net Assets
$31,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,617
Other Expenses$42,654
Total Fundraising Expense$26,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$408,368$23,727$23,728$455,823
Other Salaries and Wages$52,000--$52,000
Payroll Taxes$28,139$2,218$2,219$32,576
Fees for Services Legal-$30,000-$30,000
Other Employee Benefits$7,099$560$559$8,218
Fees for Services Other$6,000--$6,000
Fees for Services Accounting-$2,745-$2,745
Office Expenses$2,109$154$127$2,390
Insurance$1,135$89$90$1,314
Interest-$205-$205
Total Functional Expenses$504,850$59,698$26,723$591,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tarik SultanOwns Xlr8hi, LLC and Is an Officer of the OrganizationConsulting ServicesNo$163,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president/executive director and the treasurer are siblings.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft is provided to the board of directors for review and approval before filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers, or other key stakeholders upon commencement of such person's relationship with the organization. Each board member, officer, staff member, and volunteer signs and dates the policy at the beginning of her/his term of service or employment and each year thereafter. The policy and disclosure form must be filed annually by all specified parties.”

Form 990, Part VI, Section B, Line 15A

“The directors review and approve compensation of its executive director based on comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xlr8x
EIN
84-3697780
Phone
8087727255
Address
7192 KALANIANAOLE HIGHWAY A143A-2, HONOLULU, HI 96825

Signing Officer

Name
Omar Sultan
Title
President
Phone
8087727255
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar Sultan
Formed
2019
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
2

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Raw XML Appendix360 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR AND THE TREASURER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SIGNS AND DATES THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS REVIEW AND APPROVE COMPENSATION OF ITS EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02023-05-15T21:48:23-05:00
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,947
Liabilities
$18,354
Net assets
$13,593
Revenue
$622,869
Expenses
$591,271
Net income
$31,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$1.02$1.87$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$4.55$3.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$6.23$5.91$0.32