Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 26-1753986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$30,533
Up $5,680 (+23%) from 2019
Net Assets
Up$16,683
Up $17,930 (+1438%) from 2019
Liabilities
Down$13,850
Down $12,250 (-47%) from 2019
Revenue
Down$89,145
Down $10,129 (-10%) from 2019
Expenses
Up$80,395
Up $10,760 (+15%) from 2019
Net Income
Down$8,750
Down $20,889 (-70%) from 2019
Using extreme measures in an extreme world to reach an extreme culture.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS. | - | $75,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM WILKINSON | President | - | $0 | - | - |
| DEBBIE WILKINSON | Vice Preside | - | $0 | - | - |
| MIKE PRUITT | Board Member | - | $0 | - | - |
| DAMON O'BRIEN | Board Member | - | $0 | - | - |
| RYAN QUINN | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 12,504 4,035 travel 6,142 165 insurance 3,328 audio 643 fuel 5,451 merchant account fees 250 parts & tools 7,899 repairs and maintenance 4,778 non-investment depreciation 14,200 total 59,395”
“Book / tax depreciation difference 9,180”
“Machinery and equipment 59,500 69,700 less accumulated depreciation 41,500 46,520 total 18,000 23,180”
“Unsecured notes and loans payable 26,100 13,850”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIM WILKINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBBIE WILKINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE PRUITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAMON OBRIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RYAN QUINN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM WILKINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7576816524 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 LADD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14971 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89145 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1247 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE WILKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAMON O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23180 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | USING EXTREME MEASURES IN AN EXTREME WORLD TO REACH AN EXTREME CULTURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75945 |
| IRS990EZ/TotalRevenueAmt | 0 | 89145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ZEROGRAVITYOUTREACH.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 12,504 4,035 TRAVEL 6,142 165 INSURANCE 3,328 AUDIO 643 FUEL 5,451 MERCHANT ACCOUNT FEES 250 PARTS & TOOLS 7,899 REPAIRS AND MAINTENANCE 4,778 NON-INVESTMENT DEPRECIATION 14,200 TOTAL 59,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 59,500 69,700 LESS ACCUMULATED DEPRECIATION 41,500 46,520 TOTAL 18,000 23,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 26,100 13,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576816524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZERO GRAVITY OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZERO |
| ReturnHeader/Filer/EIN | 0 | 261753986 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576816524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581820983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANIER DEAL & PROCTOR CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 S ZETTEROWER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 304584823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9124898756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LANIER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-12T07:45:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.