Civic Intelligence

Extreme Ministries Incorporated

990EZ • Fiscal year 2016 • EIN 20-1980497

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

PO Box 117Cropwell, AL 35054

(205) 369-7949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,677

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,430

Up $29,842 (+105%) from 2015

Net Assets

$228

No earlier filing loaded for comparison.

Liabilities

Up

$1,202

Up $1,009 (+523%) from 2015

Revenue

Up

$106,334

Up $12,351 (+13%) from 2015

Expenses

Down

$77,223

Down $22,782 (-23%) from 2015

Net Income

Up

$29,111

Up $35,133 (+583%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2015: -$28,412Liabilities 2015: $1932015Assets 2016: $1,430Liabilities 2016: $1,202Net Assets 2016: $2282016Assets 2017: $27,816Liabilities 2017: $418Net Assets 2017: $27,3982017Assets 2018: $33,106Liabilities 2018: $186Net Assets 2018: $32,9202018Assets 2019: $23,742Liabilities 2019: $1,253Net Assets 2019: $22,4892019Assets 2020: $21,499Liabilities 2020: $19,031Net Assets 2020: $2,4682020Assets 2021: $26,687Liabilities 2021: $182Net Assets 2021: $26,5052021Assets 2022: $21,952Liabilities 2022: $184Net Assets 2022: $21,7682022Assets 2023: $17,518Liabilities 2023: $714Net Assets 2023: $16,8042023Assets 2024: $37,974Liabilities 2024: $6,897Net Assets 2024: $31,0772024Assets 2025: $16,442Liabilities 2025: $9,331Net Assets 2025: $7,1112025

Highlighted filing

2016

Assets$1,430
Liabilities$1,202
Net Assets$228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $93,983Expenses 2015: $100,005Net Income 2015: -$6,0222015Revenue 2016: $106,334Expenses 2016: $77,223Net Income 2016: $29,1112016Revenue 2017: $124,973Expenses 2017: $97,720Net Income 2017: $27,2532017Revenue 2018: $123,869Expenses 2018: $122,075Net Income 2018: $1,7942018Revenue 2019: $77,939Expenses 2019: $86,866Net Income 2019: -$8,9272019Revenue 2020: $74,363Expenses 2020: $93,482Net Income 2020: -$19,1192020Revenue 2021: $138,296Expenses 2021: $113,718Net Income 2021: $24,5782021Revenue 2022: $104,518Expenses 2022: $108,710Net Income 2022: -$4,1922022Revenue 2023: $140,448Expenses 2023: $145,142Net Income 2023: -$4,6942023Revenue 2024: $96,943Expenses 2024: $103,666Net Income 2024: -$6,7232024Revenue 2025: $112,073Expenses 2025: $115,044Net Income 2025: -$2,9712025

Highlighted filing

2016

Revenue$106,334
Expenses$77,223
Net Income$29,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$106,334
Mission and Program Overview

Mission

To foster, develop, support and promote the purpose and will of god through christian based organization and their ministries and assist any undertaking in connection therewith.

Program Services

DescriptionGrantsExpenses
TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH.-$75,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HUEYPresident/DiPT$8,677-$8,677
JASON JONESDirector-$0--
ERIC MACKEYDirector-$0--
JEFF MARTINDirector-$0--
TAMMY HUEYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Extreme Ministries Inc
EIN
20-1980497
Address
PO BOX 117, CROPWELL, AL 35054

Signing Officer

Name
Jeff Huey
Title
President/director
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses internet 1,140 telephone 825 auto & truck exp 4,767 seminars & conferences 15,054 insurance 1,010 bank charges 10 dues & subscriptions 974 housing allowance 14,400 meals & entertainment 5,946 rent/lease property 4,134 repairs and maintenance 6,088 flowers & gifts 250 supplies 9,803 taxes 520 missonary trip 539 contract labor 1,513 non-investment depreciation 1,548 total 68,521

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -287

Form 990-ez, Part II, Line 24

30,336 30,336 less accumulated depreciation 27,071 28,906 total 3,265 1,430

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 184 185 cash account 31,677 1,017

Form 990-ez, Part III

To foster, develop, support and promote the purpose and will of god through christian based organization and their ministries and assist any undertaking in connection therewith.

Raw XML Appendix125 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,140 TELEPHONE 825 AUTO & TRUCK EXP 4,767 SEMINARS & CONFERENCES 15,054 INSURANCE 1,010 BANK CHARGES 10 DUES & SUBSCRIPTIONS 974 HOUSING ALLOWANCE 14,400 MEALS & ENTERTAINMENT 5,946 RENT/LEASE PROPERTY 4,134 REPAIRS AND MAINTENANCE 6,088 FLOWERS & GIFTS 250 SUPPLIES 9,803 TAXES 520 MISSONARY TRIP 539 CONTRACT LABOR 1,513 NON-INVESTMENT DEPRECIATION 1,548 TOTAL 68,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230,336 30,336 LESS ACCUMULATED DEPRECIATION 27,071 28,906 TOTAL 3,265 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 185 CASH ACCOUNT 31,677 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02017-02-13T08:51:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings