Civic Intelligence

Extreme Horizons

990EZ • Fiscal year 2023 • EIN 20-1577839

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

3rd percentile

-271%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$98,391

Down $163,357 (-251%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$36,327

Down $84,928 (-70%) from 2022

Expenses

Up

$134,718

Up $78,429 (+139%) from 2022

Net Income

Down

-$98,391

Down $163,357 (-251%) from 2022

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

2023

Assets$0
Liabilities-
Net Assets-$98,391
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$36,327
Expenses$134,718
Net Income-$98,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$36,327
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
2024-06-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Page 1 Part 1 Line 16 Other Expenses

“Travel $5,882.00 $3799.75 consulting $408 wire charges $42.58 service chg $3.42 cornerstone svc chg maintenance $182”

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/ContributionsGiftsGrantsEtcAmt036327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124400
IRS990EZ/GrossReceiptsAmt036327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-98391
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/OtherExpensesTotalAmt010318
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/TotalExpensesAmt0134718
IRS990EZ/TotalRevenueAmt036327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXTREMEHORIZONS.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013162
IRS990ScheduleA/Total509Grp/TotalAmt0232225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL $5,882.00 $3799.75 CONSULTING $408 WIRE CHARGES $42.58 SERVICE CHG $3.42 CORNERSTONE SVC CHG MAINTENANCE $182
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/SignatureDt02024-06-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Stavers
ReturnHeader/ReturnTs02024-06-29T20:27:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$98,391
Revenue
$36,327
Expenses
$134,718
Net income
-$98,391
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