Civic Intelligence

Extend Global

990EZ • Fiscal year 2016 • EIN 20-5950454

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

300 E Sunshine St Suite BSpringfield, MO 65807

(417) 865-5442

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$24,813

Down $7,746 (-24%) from 2015

Net Assets

$21,568

No earlier filing loaded for comparison.

Liabilities

Up

$3,245

Up $3,242 (+108067%) from 2015

Revenue

Down

$72,549

Down $14,549 (-17%) from 2015

Expenses

Down

$83,537

Down $21,625 (-21%) from 2015

Net Income

Up

-$10,988

Up $7,076 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $46,662Liabilities 2010: $411Net Assets 2010: $46,2512010Assets 2011: $48,642Liabilities 2011: $45Net Assets 2011: $48,5972011Assets 2012: $32,968Liabilities 2012: $291Net Assets 2012: $32,6772012Assets 2013: $44,129Liabilities 2013: $196Net Assets 2013: $43,9332013Assets 2014: $63,180Liabilities 2014: $1552014Assets 2015: $32,559Liabilities 2015: $32015Assets 2016: $24,813Liabilities 2016: $3,245Net Assets 2016: $21,5682016Assets 2017: $21,967Liabilities 2017: $3Net Assets 2017: $21,9642017Assets 2018: $15,391Liabilities 2018: $5562018Assets 2019: $26,134Liabilities 2019: $351Net Assets 2019: $25,7832019Assets 2020: $23,335Liabilities 2020: $41Net Assets 2020: $23,2942020

Highlighted filing

2016

Assets$24,813
Liabilities$3,245
Net Assets$21,568

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,019Expenses 2010: $116,396Net Income 2010: $6232010Revenue 2011: $112,444Expenses 2011: $110,098Net Income 2011: $2,3462011Revenue 2012: $79,264Expenses 2012: $95,184Net Income 2012: -$15,9202012Revenue 2013: $120,902Expenses 2013: $109,646Net Income 2013: $11,2562013Revenue 2014: $112,623Expenses 2014: $93,531Net Income 2014: $19,0922014Revenue 2015: $87,098Expenses 2015: $105,162Net Income 2015: -$18,0642015Revenue 2016: $72,549Expenses 2016: $83,537Net Income 2016: -$10,9882016Revenue 2017: $106,278Expenses 2017: $105,882Net Income 2017: $3962017Revenue 2018: $68,238Expenses 2018: $75,367Net Income 2018: -$7,1292018Revenue 2019: $37,490Expenses 2019: $26,542Net Income 2019: $10,9482019Revenue 2020: $9Expenses 2020: $995Net Income 2020: -$9862020

Highlighted filing

2016

Revenue$72,549
Expenses$83,537
Net Income-$10,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$72,549
Mission and Program Overview

Mission

EVANGELISTIC OUTREACH

Program Services

DescriptionGrantsExpenses
CONDUCTING GLOBAL EVANGELISTIC OUTREACH THROUGH MISSION TRIPS TO VARIOUS COUNTRIES-$83,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TUCKERPresidentFT$10,484$20,616$31,100
JEFFREY SHARPSecretary-$0--
KACIE RIPPERGERTreasurer-$0--
CRAIG FIELDSDirector-$0--
QUINTEN KELMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Extend Global
EIN
20-5950454
Address
300 E Sunshine St Suite B, Springfield, MO 65807

Signing Officer

Name
John Tucker
Title
President
Phone
4172096498
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Gabe Lumby Services LLC
Address
3039 S Fort Ave Ste A, Springfield, MO 65807
Preparer
Gabe Lumby CPA
Phone
4173791076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMISSION TEAM EXPENSES 34,609LICENSE & PERMITS 21TECHNOLOGY FEES 776OFFICE & OTHER SUPPLIES 1,795INSURANCE 167TELEPHONE & INTERNET 1,311MARKETING & ADVERTISING 3,995REIMBURSEMENTS 21BANK SERVICE CHARGES 64

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT AND OTHER ASSETS 1,210 3,409

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 3,217PAYROLL TAXES PAYABLE 3 28

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04178655442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E Sunshine St Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt072549
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032556
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACIE RIPPERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINTEN KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03409
IRS990EZ/OtherExpensesTotalAmt042759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING GLOBAL EVANGELISTIC OUTREACH THROUGH MISSION TRIPS TO VARIOUS COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083537
IRS990EZ/TotalProgramServiceExpensesAmt083537
IRS990EZ/TotalRevenueAmt072549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.extendglobal.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0472156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079223
IRS990ScheduleA/Total509Grp/TotalAmt0472156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISSION TEAM EXPENSES 34,609LICENSE & PERMITS 21TECHNOLOGY FEES 776OFFICE & OTHER SUPPLIES 1,795INSURANCE 167TELEPHONE & INTERNET 1,311MARKETING & ADVERTISING 3,995REIMBURSEMENTS 21BANK SERVICE CHARGES 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT AND OTHER ASSETS 1,210 3,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 3,217PAYROLL TAXES PAYABLE 3 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172096498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extend Global
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0205950454
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E Sunshine St Suite B
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF942EABF3CB72E657B2D7B82C459B02A2E0A0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF942EABF3CB72E657B2D7B82C459B02A2E0A0B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm016:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472297623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabe Lumby Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03039 S Fort Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04173791076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabe Lumby CPA
ReturnHeader/ReturnTs02017-03-30T18:46:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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