Yxplosion LLC EIN 26-4641860 Form 990 (PDF) Claim this org

Yxplosion LLC

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Helps families overcome challenges and access opportunities. For fiscal year 2024 it reported $328K in revenue, $242K in expenses, and $260K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Antelope, CA
Website
yxplosion.com
Filings
5 on file (2020–2024)
Revenue
$328KFY2024
Expenses
$242K
Net assets
$260K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4641860 Public charity (501(c)(3)) Antelope, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps families overcome challenges and access opportunities.
Leadership
Mark Jacobs · Board Chair
Money in and out
$328K revenue, $242K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$328K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $87K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.22 Fundraising $0.03
Program efficiency
75%
of spending reaches programs
Surplus margin
+26%
revenue over expenses, this year▲ +2% vs prior filing year
Revenue trend
+62%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$328K
FY2024▲ +84%
Expenses
$242K
FY2024▲ ×13
Total assets
$501K
FY2024▲ +156%
Total liabilities
$242K
FY2024▲ +138%
Total revenue
$328K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$87K
Total assetsPt X · Ln 16$501K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYxplosion LLC
EINHdr · item D26-4641860
Principal addressHdr · item CAntelope, CA
WebsiteHdr · item Jyxplosion.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $242K of program spending, described in the organization's own filed words · FY2024.
01

Focused on the arts and created various dramatic events

$120Kprogram expense
02

Worked with the incarcerated and worked to provide services in the arts

$68Kprogram expense
03

Provide food, toiletries, cleaning products, clothes, and training every 1st and 3rd Saturday and every 4th Friday.

$53Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$328K
Total revenueLn 12$328K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.22 Fundraising $0.03
Program services75%$182K
Management & general22%$53K
Fundraising3%$7K
Total functional expensesLn 25$242K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$501K
Total liabilitiesLn 26$242K
Total net assetsLn 32$260K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $242K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $182K · Total expenses $242K
75%
Management & General
Management & general $53K · Total expenses $242K
22%
Fundraising
Fundraising $7K · Total expenses $242K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $251K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $328K · Total revenue $328K
100%
Government reliance
Government grants $0 · Total revenue $328K
0%
Earned-income share
Program service revenue $0 · Total revenue $328K
0%
Investment reliance
Investment income $0 · Total revenue $328K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $242K
0%
Growth & trend
Revenue growth (YoY)
This year $328K · Prior year $178K
+84%
Revenue CAGR
FY2020 $47K · FY2024 $328K
+62%
Net-asset trend (YoY)
End of year $260K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $328K · Expenses $242K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $501K
Net-asset ratio
Net assets $260K · Total assets $501K
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $501K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Jacobs · Reported title Board Chair · Highest reported compensation $0 · Total expenses $242K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $242K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 22%
Fundraising cost ratio 2%
Revenue growth 84%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$75K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$328K revenue · viewing · ⤓ 990 PDF
FY2023$178K revenue · ⤓ 990 PDF
FY2022$173K revenue · ⤓ 990 PDF
FY2021$63K revenue · ⤓ 990 PDF
FY2020$47K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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