Civic Intelligence

Extreme Ministries Incorporated

990EZ • Fiscal year 2017 • EIN 20-1980497

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,954

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

99th percentile

1845%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$27,816

Up $26,386 (+1845%) from 2016

Net Assets

Up

$27,398

Up $27,170 (+11917%) from 2016

Liabilities

Down

$418

Down $784 (-65%) from 2016

Revenue

Up

$124,973

Up $18,639 (+18%) from 2016

Expenses

Up

$97,720

Up $20,497 (+27%) from 2016

Net Income

Down

$27,253

Down $1,858 (-6.4%) from 2016

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

2017

Assets$27,816
Liabilities$418
Net Assets$27,398

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

2017

Revenue$124,973
Expenses$97,720
Net Income$27,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2017
Return Version
2016v3.1
Gross Receipts
$124,973
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.-$96,078
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.-$247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HUEYPresident/DiPT$7,954-$7,954
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
2017-01-22
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 1,569 auto & truck exp 3,990 seminars & conferences 5,412 insurance 1,082 bank charges 20 dues & subscriptions 217 housing allowance 13,200 meals & entertainment 3,301 rent/lease property 28,938 repairs and maintenance 16,997 supplies 5,770 taxes 538 contributions 700 missonary trip 6,991 payroll taxes 132 non-investment depreciation 889 total 89,746

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -85

Form 990-ez, Part II, Line 24

14,978 21,342 less accumulated depreciation 13,547 14,274 10,858 10,858 less accumulated depreciation 10,858 10,858 4,500 4,500 less accumulated depreciation 4,500 4,500 total 1,431 7,068

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 184 184 cash account 1,017 234

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 Appendix132 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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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 1,569 AUTO & TRUCK EXP 3,990 SEMINARS & CONFERENCES 5,412 INSURANCE 1,082 BANK CHARGES 20 DUES & SUBSCRIPTIONS 217 HOUSING ALLOWANCE 13,200 MEALS & ENTERTAINMENT 3,301 RENT/LEASE PROPERTY 28,938 REPAIRS AND MAINTENANCE 16,997 SUPPLIES 5,770 TAXES 538 CONTRIBUTIONS 700 MISSONARY TRIP 6,991 PAYROLL TAXES 132 NON-INVESTMENT DEPRECIATION 889 TOTAL 89,746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214,978 21,342 LESS ACCUMULATED DEPRECIATION 13,547 14,274 10,858 10,858 LESS ACCUMULATED DEPRECIATION 10,858 10,858 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,500 4,500 TOTAL 1,431 7,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 184 CASH ACCOUNT 1,017 234
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
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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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
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ReturnHeader/Filer/EIN0201980497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02018-02-11T22:12:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings