Civic Intelligence

Extreme Horizons

990EZ • Fiscal year 2017 • EIN 20-1577839

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

30262 Crown Valley Pkwy B301Laguna Niguel, CA 92677

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,777
Liabilities-
Net Assets$26,777

Operations Trend

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

2017

Revenue$36,500
Expenses$36,393
Net Income$107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$36,500
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Financial training for overseas ministeries including humanitarian aid--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAB LIVINGSTONPresidentPT$0--
GAYLE LIVINGSTONVice PresidentPT$0--
JIM FRENCHSecretary-$0--
B J RATLIEFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Extreme Horizons
EIN
20-1577839
Phone
9497024722
Address
30262 Crown Valley Pkwy B301, Laguna Niguel, CA 92677

Signing Officer

Name
Tab Livingston
Title
President
Phone
9497024722
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
28231 MARGUERITE PKWY STE 6, MISSION VIEJO, CA 92692
Preparer
Valerie Underwood
Phone
9493642088
Supplemental Narrative

Additional Explanations

990 EZ, PAGE 1, PART I, LINE 16 (OTHER EXPRNSE) TOTAL $14,355

-

990EZ PG 1 PT 1 LN 16 LIGHTHOUSE TRAVEL $6,309

-

990EZ PG 1 PT 1 LN 16 PAY PAL FEES $19

-

990EZ PG 1 PT 1 LN 16 OFFICE EXPENSE $51

-

990EZ PG 1 PT 1 LN 16 PASSTHROUGH SUPPORT $7956

-

990EZ PG 1 PT 1 LN 16 SECRETARY OF STATE $20

-

990EZ PG1 PT1 LN 10 (GRANTS) TOTAL $21,600

-

990EZ PG 1 PT1 LN 10 EDITH GYEDUA ADJEI $6,000

-

990EZ PG 1 PT 1 LN 10 IMAD SALEH AHMED HUSSEIN $12,600

-

990EZ PG 1 PT 1 LN 10 NARANTUYA BAYADAA $3,000

-

990EZ Pg 2 Pt 3 Statement of Program Service Accomplishment

-

- Financial Training for Overseas Ministries Including Humanitarian Aide

-

- GRANTS OF $21,600

-

990EZ Pg 2 Pt 4 List of Officers

-

Tab Livingston President

-

Gayle Livingston Vice President

-

Jim French Secretary

-

B J Ratlief Director

-

990EZ Pg 3 Pt 5 Ln 42A Books Are in the Care of

-

Jim French

-

30262 Crown Valley Pkwy B301

-

Laguna Niguel, CA 92677

-

(949) 702-74772

-

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0Jim French
IRS990EZ/BooksInCareOfDetail/PhoneNum09497024722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030262 Crown Valley Pkwy B301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021600
IRS990EZ/GrossReceiptsAmt036500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026777
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/OtherExpensesTotalAmt014355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial training for overseas ministeries including humanitarian aid
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036393
IRS990EZ/TotalRevenueAmt036500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56360
IRS990ScheduleA/PublicSupportPY509Pct00.61960
IRS990ScheduleA/PublicSupportTotal509Amt0129008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/Total509Grp/TotalAmt0228919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PAGE 1, PART I, LINE 16 (OTHER EXPRNSE) TOTAL $14,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PG 1 PT 1 LN 16 LIGHTHOUSE TRAVEL $6,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PG 1 PT 1 LN 16 PAY PAL FEES $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PG 1 PT 1 LN 16 OFFICE EXPENSE $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PG 1 PT 1 LN 16 PASSTHROUGH SUPPORT $7956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PG 1 PT 1 LN 16 SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PG1 PT1 LN 10 (GRANTS) TOTAL $21,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ PG 1 PT1 LN 10 EDITH GYEDUA ADJEI $6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990EZ PG 1 PT 1 LN 10 IMAD SALEH AHMED HUSSEIN $12,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990EZ PG 1 PT 1 LN 10 NARANTUYA BAYADAA $3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990EZ PG 2 PT 3 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11- FINANCIAL TRAINING FOR OVERSEAS MINISTRIES INCLUDING HUMANITARIAN AIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12- GRANTS OF $21,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990EZ PG 2 PT 4 LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TAB LIVINGSTON PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15GAYLE LIVINGSTON VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16JIM FRENCH SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17B J RATLIEF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990EZ PG 3 PT 5 LN 42A BOOKS ARE IN THE CARE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19JIM FRENCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2030262 CROWN VALLEY PKWY B301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21LAGUNA NIGUEL, CA 92677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22(949) 702-74772
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tab Livingston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09497024722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extreme Horizons
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0201577839
ReturnHeader/Filer/PhoneNum09497024722
ReturnHeader/Filer/USAddress/AddressLine1Txt030262 Crown Valley Pkwy B301
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ADCEC1B7F429F8575B809FBF7381FBE19933D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ADCEC1B7F429F8575B809FBF7381FBE19933D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.147.188
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm018:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028231 MARGUERITE PKWY STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092692
ReturnHeader/PreparerPersonGrp/PhoneNum09493642088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Underwood
ReturnHeader/ReturnTs02018-10-10T23:25:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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