Civic Intelligence

Extreme Horizons

990EZ • Fiscal year 2013 • EIN 20-1577839

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
30262 Crown Valley Pkwy B30192677

(949) 702-4722

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,705

Down $26,471 (-51%) from 2012

Net Assets

Down

$25,705

Down $26,471 (-51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$38,245

Down $25,265 (-40%) from 2012

Expenses

Up

$64,716

Up $34,052 (+111%) from 2012

Net Income

Down

-$26,471

Down $59,317 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $19,330Liabilities 2011: $02011Assets 2012: $52,176Net Assets 2012: $52,1762012Assets 2013: $25,705Net Assets 2013: $25,7052013Assets 2014: $37,596Net Assets 2014: $37,5962014Assets 2015: $31,676Net Assets 2015: $31,6762015Assets 2016: $26,670Net Assets 2016: $26,6702016Assets 2017: $26,777Net Assets 2017: $26,7772017Assets 2022: $0Net Assets 2022: $64,9662022Assets 2023: $0Net Assets 2023: -$98,3912023Assets 2024: $0Net Assets 2024: $2,1232024

Highlighted filing

2013

Assets$25,705
Liabilities-
Net Assets$25,705
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,184Expenses 2011: $53,220Net Income 2011: -$25,0362011Revenue 2012: $63,510Expenses 2012: $30,664Net Income 2012: $32,8462012Revenue 2013: $38,245Expenses 2013: $64,716Net Income 2013: -$26,4712013Revenue 2014: $73,299Expenses 2014: $61,408Net Income 2014: $11,8912014Revenue 2015: $47,925Expenses 2015: $53,846Net Income 2015: -$5,9212015Revenue 2016: $35,747Expenses 2016: $40,753Net Income 2016: -$5,0062016Revenue 2017: $36,500Expenses 2017: $36,393Net Income 2017: $1072017Revenue 2022: $121,255Expenses 2022: $56,289Net Income 2022: $64,9662022Revenue 2023: $36,327Expenses 2023: $134,718Net Income 2023: -$98,3912023Revenue 2024: $54,612Expenses 2024: $52,489Net Income 2024: $2,1232024

Highlighted filing

2013

Revenue$38,245
Expenses$64,716
Net Income-$26,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$38,245
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Financial training for overseas ministeries including humanitarian aid$47,375-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tab LivingstonPresidentPT$0--
Gayle LivingstonVice PresidentPT$0--
Jim FrenchSecretary-$0--
B J RatliefDirector-$0--
Filing and Contact Details

Filer

EIN
20-1577839
Phone
9497024722

Signing Officer

Name
Tab Livingston
Title
President
Phone
9497024722
Signed
2014-05-05

Preparer

Preparer
Roderick Trice
Phone
9495810651
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Part I Line 16 (other Expenses)

“Other expenses include minor overhead cost and lighthouse travel support incurred in the disrtibution of grants and providing training services. Specifically: bank service charges $634 lighthouse travel support $13,883 cell phone $922 office expense $387 p o box fee $180 paypal fee $15 returned wire fee $975”

990 EZ Page 3 Part III (statement of Program Service Ac

“Grants and allocations $47,375 includes foriegn grants x financial training for overseas ministries including humanitarian aid”

990 EZ Page 1 Part I Line 10 (grants)

“Edith gyedua adjei $7,000 lp zeilinga $1975 narantuya bayadaa $12,000 touma sami mina $26,400 total grants $47,375”

990 EZ Page 1 Part I Line 8 (other Revenue)

“Other income: returned wire from lp zeilinga $950”

990 EZ Page 2 Part IV (list of Officers)

“Tab livingston-president 10hours/week, 0 comp, 0 cont, 0 exp acct gayle livingston-vice president 10 hours/week, 0 comp, 0 cont, 0 exp acct jim french-secretary 3 hours/week, 0 comp, 0 cont, 0 exp acct b j ratlief-director 1hour/week, 0 comp, 0 cont, 0 exp acct”

990 EZ Page 3 Part V Line 42A(books Are in the Care Of)

“Jim french 30262 crown valley pkwy b301 laguna niguel, ca 92677 (949) 702-4722”

Raw XML Appendix150 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/PersonNm0Jim French
IRS990EZ/BooksInCareOfDetail/PhoneNum09497024722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030262 Crown Valley Pkwy B301
IRS990EZ/BooksInCareOfDetail/USAddress/City0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047375
IRS990EZ/GrossReceiptsAmt038245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tab Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3B J Ratlief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016996
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial training for overseas ministeries including humanitarian aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047375
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064716
IRS990EZ/TotalRevenueAmt038245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077252
IRS990ScheduleA/ContributionControllerInd0true
IRS990ScheduleA/ContributionFamilyInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63370
IRS990ScheduleA/PublicSupportPY509Pct00.61960
IRS990ScheduleA/PublicSupportTotal509Amt0133636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044198
IRS990ScheduleA/Total509Grp/TotalAmt0210888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE MINOR OVERHEAD COST AND LIGHTHOUSE TRAVEL SUPPORT INCURRED IN THE DISRTIBUTION OF GRANTS AND PROVIDING TRAINING SERVICES. SPECIFICALLY: BANK SERVICE CHARGES $634 LIGHTHOUSE TRAVEL SUPPORT $13,883 CELL PHONE $922 OFFICE EXPENSE $387 P O BOX FEE $180 PAYPAL FEE $15 RETURNED WIRE FEE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND ALLOCATIONS $47,375 INCLUDES FORIEGN GRANTS X FINANCIAL TRAINING FOR OVERSEAS MINISTRIES INCLUDING HUMANITARIAN AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDITH GYEDUA ADJEI $7,000 LP ZEILINGA $1975 NARANTUYA BAYADAA $12,000 TOUMA SAMI MINA $26,400 TOTAL GRANTS $47,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME: RETURNED WIRE FROM LP ZEILINGA $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAB LIVINGSTON-PRESIDENT 10HOURS/WEEK, 0 COMP, 0 CONT, 0 EXP ACCT GAYLE LIVINGSTON-VICE PRESIDENT 10 HOURS/WEEK, 0 COMP, 0 CONT, 0 EXP ACCT JIM FRENCH-SECRETARY 3 HOURS/WEEK, 0 COMP, 0 CONT, 0 EXP ACCT B J RATLIEF-DIRECTOR 1HOUR/WEEK, 0 COMP, 0 CONT, 0 EXP ACCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JIM FRENCH 30262 CROWN VALLEY PKWY B301 LAGUNA NIGUEL, CA 92677 (949) 702-4722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 PART I LINE 16 (OTHER EXPENSES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 3 PART III (STATEMENT OF PROGRAM SERVICE AC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE 1 PART I LINE 10 (GRANTS)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PAGE 1 PART I LINE 8 (OTHER REVENUE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PAGE 2 PART IV (LIST OF OFFICERS)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PAGE 3 PART V LINE 42A(BOOKS ARE IN THE CARE OF)
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tab Livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09497024722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Extreme Horizons
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0201577839
ReturnHeader/Filer/PhoneNum09497024722
ReturnHeader/Filer/USAddress/AddressLine1030262 Crown Valley Pkwy B301
ReturnHeader/Filer/USAddress/City0Laguna Niguel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024481 ALICIA PKWY STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092691
ReturnHeader/PreparerPersonGrp/PhoneNum09495810651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roderick Trice
ReturnHeader/ReturnTs02014-05-08T23:11:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,705
Liabilities
-
Net assets
$25,705
Revenue
$38,245
Expenses
$64,716
Net income
-$26,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.55$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.36$1.35$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.65$1.21$0.56$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.37$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.48$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.38$0.65$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.64$0.31$0.33
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.28$0.53$0.25