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
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$26,777
Up $107 (+0.4%) from 2016
Net Assets
Up$26,777
Up $107 (+0.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$36,500
Up $753 (+2.1%) from 2016
Expenses
Down$36,393
Down $4,360 (-11%) from 2016
Net Income
Up$107
Up $5,113 (+102%) from 2016
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 | - | - |
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
“-”
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 | 26670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26777 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36500 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26777 |
| 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 | 14355 |
| 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/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36393 |
| IRS990EZ/TotalRevenueAmt | 0 | 36500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 99911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 99911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228919 |
| 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 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ, PAGE 1, PART I, LINE 16 (OTHER EXPRNSE) TOTAL $14,355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PG 1 PT 1 LN 16 LIGHTHOUSE TRAVEL $6,309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PG 1 PT 1 LN 16 PAY PAL FEES $19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PG 1 PT 1 LN 16 OFFICE EXPENSE $51 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ PG 1 PT 1 LN 16 PASSTHROUGH SUPPORT $7956 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990EZ PG 1 PT 1 LN 16 SECRETARY OF STATE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990EZ PG1 PT1 LN 10 (GRANTS) TOTAL $21,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990EZ PG 1 PT1 LN 10 EDITH GYEDUA ADJEI $6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990EZ PG 1 PT 1 LN 10 IMAD SALEH AHMED HUSSEIN $12,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990EZ PG 1 PT 1 LN 10 NARANTUYA BAYADAA $3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990EZ PG 2 PT 3 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | - FINANCIAL TRAINING FOR OVERSEAS MINISTRIES INCLUDING HUMANITARIAN AIDE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | - GRANTS OF $21,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 990EZ PG 2 PT 4 LIST OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | TAB LIVINGSTON PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | GAYLE LIVINGSTON VICE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | JIM FRENCH SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | B J RATLIEF DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 990EZ PG 3 PT 5 LN 42A BOOKS ARE IN THE CARE OF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | JIM FRENCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | 30262 CROWN VALLEY PKWY B301 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | LAGUNA NIGUEL, CA 92677 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | (949) 702-74772 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tab Livingston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497024722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6ADCEC1B7F429F8575B809FBF7381FBE19933D24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6ADCEC1B7F429F8575B809FBF7381FBE19933D24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.147.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:30:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28231 MARGUERITE PKWY STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493642088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valerie Underwood |
| ReturnHeader/ReturnTs | 0 | 2018-10-10T23:25:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.