Civic Intelligence

Extreme Horizons

990EZ • Fiscal year 2022 • EIN 20-1577839

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.EXTREMEHORIZONS.US
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,777 (-100%) from 2017

Net Assets

Up

$64,966

Up $38,189 (+143%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$121,255

Up $84,755 (+232%) from 2017

Expenses

Up

$56,289

Up $19,896 (+55%) from 2017

Net Income

Up

$64,966

Up $64,859 (+60616%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$0
Liabilities-
Net Assets$64,966
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$121,255
Expenses$56,289
Net Income$64,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$121,255
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Financial training for overseas ministeries including humanitarian aid--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAB LIVINGSTONPresident-$0--
GAYLE LIVINGSTONVice President-$0--
JIM FRENCHSecretary-$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
James French
Title
Secretary
Phone
9497024722
Signed
2023-05-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
24481 ALICIA PKWY STE 1B, MISSION VIEJO, CA 92691
Preparer
Tricia Ceccarelli
Phone
9495810651
Supplemental Narrative

Additional Explanations

Page 1, Part 1, Line 16 - Other Expenses

“Travel - $7,855; service charges - $297; po box - $238; total - $8,390”

Raw XML Appendix116 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/AddressLine1Txt030262 Crown Valley Pkwy B301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047849
IRS990EZ/GrossReceiptsAmt0121255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAB LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial training for overseas ministeries including humanitarian aid
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056289
IRS990EZ/TotalRevenueAmt0121255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXTREMEHORIZONS.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017142
IRS990ScheduleA/Total509Grp/TotalAmt0213040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL - $7,855; SERVICE CHARGES - $297; PO BOX - $238; TOTAL - $8,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART 1, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09497024722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024481 ALICIA PKWY STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09495810651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Ceccarelli
ReturnHeader/ReturnTs02023-05-30T19:11:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$64,966
Revenue
$121,255
Expenses
$56,289
Net income
$64,966
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