Civic Intelligence

Extreme Horizons

990EZ • Fiscal year 2012 • EIN 20-1577839

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.EXTREMEHORIZONS.US
30262 Crown Valley Pkwy B30192677
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,176

Up $32,846 (+170%) from 2011

Net Assets

$52,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$63,510

Up $35,326 (+125%) from 2011

Expenses

Down

$30,664

Down $22,556 (-42%) from 2011

Net Income

Up

$32,846

Up $57,882 (+231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$52,176
Liabilities-
Net Assets$52,176
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$63,510
Expenses$30,664
Net Income$32,846
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Religious

Filing and Contact Details

Filer

EIN
20-1577839
Raw XML Appendix131 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
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IRS990EZ/CashSavingsAndInvestments/BOY019330
IRS990EZ/CashSavingsAndInvestments/EOY052176
IRS990EZ/ContributionsGiftsGrantsEtc058240
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear032846
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts063510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019330
IRS990EZ/NetAssetsOrFundBalancesBOY019330
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IRS990EZ/NetAssetsOrFundBalancesEOY052176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tab Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gayle Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3B J Ratlief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030319
IRS990EZ/OtherRevenueTotal05270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Financial training for overseas ministeries including humanitarian aid
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027110
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030262 Crown Valley Pkwy B301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laguna Niguel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092677
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim French
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497024722
IRS990EZ/TotalAssets/BOY019330
IRS990EZ/TotalAssets/EOY052176
IRS990EZ/TotalExpenses030664
IRS990EZ/TotalRevenue063510
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear029550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years018152
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years018780
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total084532
IRS990ScheduleA/ContribByControllingIndividual0true
IRS990ScheduleA/ContributionByRelatedParty0true
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222241
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61960
IRS990ScheduleA/PublicSupportTotal5090137709
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear029550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years018152
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years018780
IRS990ScheduleA/SupportFromDQPsEtc/Total084532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048648
IRS990ScheduleA/Total509/Total0222241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048648
IRS990ScheduleA/TotalSupportTotal/Total0222241
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses include minor overhead cost and Lighthouse Support which includes both grants and travel expenses incurred in the distribution of grants and providing of training services. Specifically: Overhead 1,964 Bank Service Charges 566 Phone Expenses 563 Business Cards 70 Postage 46 Lighthouse Support Grants 19,900 Lighthouse Support Travel 7,050 Immunization 160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201577839
ReturnHeader/Filer/Name/BusinessNameLine10Extreme Horizons
ReturnHeader/Filer/NameControl0EXTR
ReturnHeader/Filer/Phone09497024722
ReturnHeader/Filer/USAddress/AddressLine1030262 Crown Valley Pkwy B301
ReturnHeader/Filer/USAddress/City0Laguna Niguel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092677
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Tab Livingston
ReturnHeader/Officer/Phone09497024722
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ALICIA TOWNE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSION VIEJO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092691
ReturnHeader/Preparer/Name0Roderick Trice
ReturnHeader/Preparer/Phone09495810651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:12:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,176
Liabilities
-
Net assets
$52,176
Revenue
$63,510
Expenses
$30,664
Net income
$32,846
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