Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 26-1753986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$20,826
Down $4,603 (-18%) from 2022
Net Assets
Down$18,838
Down $3,603 (-16%) from 2022
Liabilities
Down$1,988
Down $1,000 (-33%) from 2022
Revenue
Up$154,664
Up $61,982 (+67%) from 2022
Expenses
Up$156,227
Up $51,617 (+49%) from 2022
Net Income
Up-$1,563
Up $10,365 (+87%) from 2022
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. | - | $147,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM WILKINSON | President | - | $6,497 | - | $6,497 |
| DEBBIE WILKINSON | Vice Preside | - | $6,497 | - | $6,497 |
| MIKE PRUITT | Board Member | - | $0 | - | - |
| DAMON O'BRIEN | Board Member | - | $0 | - | - |
| RYAN QUINN | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 5,499 office 1,421 travel 17,375 insurance 4,884 audio and video 17,901 clothing and apparel 2,277 fees 283 fuel 10,107 miscellaneous 2,570 parts and tools 29,498 repairs and maintenance 11,709 training 1,215 non-investment depreciation 4,000 total 108,739”
“Book / tax depreciation difference -2,040”
“Machinery and equipment 69,700 69,700 less accumulated depreciation 58,600 64,640 total 11,100 5,060”
“Accounts payable and accrued expenses 2,988 1,988”
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/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 | 14329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154664 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1500 |
| 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 | 6497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6497 |
| 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 | 11100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5060 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108739 |
| 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 | 44681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13988 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2988 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1988 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147812 |
| IRS990EZ/TotalRevenueAmt | 0 | 154664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ZEROGRAVITYOUTREACH.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 5,499 OFFICE 1,421 TRAVEL 17,375 INSURANCE 4,884 AUDIO AND VIDEO 17,901 CLOTHING AND APPAREL 2,277 FEES 283 FUEL 10,107 MISCELLANEOUS 2,570 PARTS AND TOOLS 29,498 REPAIRS AND MAINTENANCE 11,709 TRAINING 1,215 NON-INVESTMENT DEPRECIATION 4,000 TOTAL 108,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -2,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 69,700 69,700 LESS ACCUMULATED DEPRECIATION 58,600 64,640 TOTAL 11,100 5,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,988 1,988 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576816524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| 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 | 30459 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581820983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANIER DEAL PROCTOR & BLOSER 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 | 2024-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LANIER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T17:37:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.