Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$31,676
Down $5,920 (-16%) from 2014
Net Assets
Down$31,676
Down $5,920 (-16%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$47,925
Down $25,374 (-35%) from 2014
Expenses
Down$53,846
Down $7,562 (-12%) from 2014
Net Income
Down-$5,921
Down $17,812 (-150%) from 2014
Religious
| Description | Grants | Expenses |
|---|---|---|
| Financial training for overseas ministeries including humanitarian aid | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAB LIVINGSTON | President | PT | $0 | - | - |
| GAYLE LIVINGSTON | Vice President | PT | $0 | - | - |
| JIM FRENCH | Secretary | - | $0 | - | - |
| B J RATLIEF | Director | - | $0 | - | - |
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“NONE”
“NONE”
“-”
“30262 crown valley pkwy b301”
“(949) 702-4772”
“-”
“GRANTS OF $35,109”
“Financial training for overseas ministries including humanitarian aid”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jim French |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9497024722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30262 Crown Valley Pkwy B301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Niguel |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 131 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47925 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAB LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAYLE LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | B J RATLIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Financial training for overseas ministeries including humanitarian aid |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53846 |
| IRS990EZ/TotalRevenueAmt | 0 | 47925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 102744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 102744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 30262 CROWN VALLEY PKWY B301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | (949) 702-4772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GRANTS OF $35,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FINANCIAL TRAINING FOR OVERSEAS MINISTRIES INCLUDING HUMANITARIAN AID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PG 1 PT 1 LN 16 (OTHER EXPENSE) TOTAL $18,605 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PG 1 PT 1 LN 16 LIGHTHOUSE TRAVEL $16,260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PG 1 PT 1 LN 16 BANK FEES $549 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PG 1 PT 1 LN 16 CELL PHONE $943 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ PG 1 PT 1 LN 16 STATE OF CALIFORNIA $70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990EZ PG 1 PT 1 LN 16 OFFICE EXPENSE $142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990EZ PG 1 PT 1 LN 16 P O BOX FEE $204 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990EZ PG 1 PT 1 LN 16 TRAVEL SUPPORT $437 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990EZ PG 1 PT 1 LN 10 (GRANTS) TOTAL $35,109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990EZ PG 1 PT 1 LN 10 NARANTUYA BAYADAA $6,367 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990EZ PG 1 PT 1 LN 10 TOUMA SAMI MINA $12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990EZ PG 1 PT 1 LN 10 BED BAHADUR LOPCHAN TAMANG $3,742 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 990EZ PG 1 PT 1 LN 10 IMAD SALEH AHMED HUSSEIN $13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990EZ PG 4 PT 6 LN 50 HIGHEST COMPENSATED EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 990EZ PG 4 PT 6 LN 51 HIGHEST COMPENSATED CONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 990EZ PG 3 PT 5 LN 42A BOOKS ARE IN THE CARE OF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | JIM FRENCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | LAGUNA NIGUEL, CA 92677 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 990EZ PG 2 PT 3 STATEMENT OF PROGRAM SERVICE ACCOMPLISMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | - |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tab Livingston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497024722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Extreme Horizons |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 201577839 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497024722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30262 Crown Valley Pkwy B301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Niguel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24481 ALICIA PKWY STE 1B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495810651 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roderick Trice |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T21:04:40Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.