Civic Intelligence

Extreme Ministries Incorporated

990EZ • Fiscal year 2018 • EIN 20-1980497

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,677

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,106

Up $5,290 (+19%) from 2017

Net Assets

Up

$32,920

Up $5,522 (+20%) from 2017

Liabilities

Down

$186

Down $232 (-56%) from 2017

Revenue

Down

$123,869

Down $1,104 (-0.9%) from 2017

Expenses

Up

$122,075

Up $24,355 (+25%) from 2017

Net Income

Down

$1,794

Down $25,459 (-93%) from 2017

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

2018

Assets$33,106
Liabilities$186
Net Assets$32,920

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

2018

Revenue$123,869
Expenses$122,075
Net Income$1,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$123,869
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.-$114,346
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.-$5,878
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
2018-11-15
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 office supplies & postage 1,891 auto & truck exp 5,513 seminars & conferences 4,255 insurance 1,082 dues & subscriptions 107 housing allowance 14,400 meals & entertainment 7,551 rent/lease property 18,790 repairs and maintenance 10,615 supplies 35,421 taxes & license 953 contributions 294 missonary trip 5,480 telephone 143 minstry tshirts 834 non-investment depreciation 6,069 total 113,398

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 3,728

Form 990-ez, Part II, Line 24

21,342 22,864 less accumulated depreciation 14,274 32,221 10,858 10,858 less accumulated depreciation 10,858 0 4,500 4,500 less accumulated depreciation 4,500 0 total 7,068 6,001

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 184 186 cash account 234 0

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.

Form 990-ez, Part III, Line 31

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 Appendix130 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/PersonNm0TAMMY HUEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02053697949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 MAYS BEND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033106
IRS990EZ/GrossReceiptsAmt0123869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020748
IRS990EZ/LandAndBuildingsGrp/EOYAmt020995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06001
IRS990EZ/OtherChangesInNetAssetsAmt03728
IRS990EZ/OtherExpensesTotalAmt0113398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122075
IRS990EZ/TotalProgramServiceExpensesAmt0120224
IRS990EZ/TotalRevenueAmt0123869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 1,891 AUTO & TRUCK EXP 5,513 SEMINARS & CONFERENCES 4,255 INSURANCE 1,082 DUES & SUBSCRIPTIONS 107 HOUSING ALLOWANCE 14,400 MEALS & ENTERTAINMENT 7,551 RENT/LEASE PROPERTY 18,790 REPAIRS AND MAINTENANCE 10,615 SUPPLIES 35,421 TAXES & LICENSE 953 CONTRIBUTIONS 294 MISSONARY TRIP 5,480 TELEPHONE 143 MINSTRY TSHIRTS 834 NON-INVESTMENT DEPRECIATION 6,069 TOTAL 113,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,342 22,864 LESS ACCUMULATED DEPRECIATION 14,274 32,221 10,858 10,858 LESS ACCUMULATED DEPRECIATION 10,858 0 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,500 0 TOTAL 7,068 6,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 186 CASH ACCOUNT 234 0
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0201980497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0CROPWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27951F5D7FF22D0BBD55F92B138CD4029CDF4A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA618CCCF7EDE5B40791CE3BB33958D71FAA2387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.5.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02018-11-15T16:38:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings