Civic Intelligence

Xtreme Soulutions Inc

990 • Fiscal year 2014 • EIN 30-0293324

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.XTREMESOULUTIONS.ORG
PO Box 5487Ocala, FL 34478

(352) 694-4888

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$56,091

Up $7,840 (+16%) from 2013

Net Assets

Up

$51,490

Up $4,600 (+9.8%) from 2013

Liabilities

Up

$4,601

Up $3,240 (+238%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$102,824

Down $37,427 (-27%) from 2013

Expenses

Up

$98,224

Up $9,492 (+11%) from 2013

Net Income

Down

$4,600

Down $46,919 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,087Liabilities 2010: $4,339Net Assets 2010: $2,7482010Assets 2011: $10,473Liabilities 2011: $976Net Assets 2011: $9,4972011Assets 2012: $3,719Liabilities 2012: $8,348Net Assets 2012: -$4,6292012Assets 2013: $48,251Liabilities 2013: $1,361Net Assets 2013: $46,8902013Assets 2014: $56,091Liabilities 2014: $4,601Net Assets 2014: $51,4902014Assets 2015: $54,803Liabilities 2015: $1,881Net Assets 2015: $52,9222015Assets 2016: $52,147Liabilities 2016: $1,554Net Assets 2016: $50,5932016Assets 2017: $100,700Liabilities 2017: $2,014Net Assets 2017: $98,6862017Assets 2018: $98,207Liabilities 2018: $1,100Net Assets 2018: $97,1072018Assets 2019: $98,910Liabilities 2019: $934Net Assets 2019: $97,9762019Assets 2020: $108,884Liabilities 2020: $10,660Net Assets 2020: $98,2242020Assets 2021: $126,967Liabilities 2021: $1,976Net Assets 2021: $124,9912021Assets 2022: $118,286Liabilities 2022: $19,080Net Assets 2022: $99,2042022Assets 2023: $91,251Liabilities 2023: $2,223Net Assets 2023: $89,0282023Assets 2024: $91,096Liabilities 2024: $1,826Net Assets 2024: $89,2702024

Highlighted filing

2014

Assets$56,091
Liabilities$4,601
Net Assets$51,490
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,436Expenses 2010: $102,886Net Income 2010: -$17,4502010Expenses 2011: $54,7942011Expenses 2012: $88,1512012Revenue 2013: $140,251Expenses 2013: $88,732Net Income 2013: $51,5192013Revenue 2014: $102,824Expenses 2014: $98,224Net Income 2014: $4,6002014Revenue 2015: $100,653Expenses 2015: $99,221Net Income 2015: $1,4322015Revenue 2016: $80,490Expenses 2016: $82,819Net Income 2016: -$2,3292016Revenue 2017: $102,633Expenses 2017: $54,540Net Income 2017: $48,0932017Revenue 2018: $67,853Expenses 2018: $69,432Net Income 2018: -$1,5792018Revenue 2019: $73,469Expenses 2019: $72,600Net Income 2019: $8692019Revenue 2020: $76,113Expenses 2020: $75,865Net Income 2020: $2482020Revenue 2021: $108,324Expenses 2021: $74,490Net Income 2021: $33,8342021Revenue 2022: $122,788Expenses 2022: $148,575Net Income 2022: -$25,7872022Revenue 2023: $108,101Expenses 2023: $118,279Net Income 2023: -$10,1782023Revenue 2024: $115,124Expenses 2024: $114,882Net Income 2024: $2422024

Highlighted filing

2014

Revenue$102,824
Expenses$98,224
Net Income$4,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$105,826
Mission and Program Overview

Mission

Our mission is to empower people to create a future for themselves and their children, building a strong community with morals and values, financial stability and hope for generations to come. We empower people to fulfill their dreams, prepare them for their future, and fill as many needs in the marion county florida community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,537$31,704▼ $1,833
Cash and Non-Interest-Bearing Accounts$13,964$14,390▲ $426
Receivables From Officers Etc-$7,848-
Prepaid Expenses and Deferred Charges-$1,094-
Accounts Receivable-$305-
Total Assets$48,251$56,091▲ $7,840
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$45$3,295▲ $3,250
Other Liabilities$1,316$1,306▼ $10
Total Liabilities$1,361$4,601▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$46,890$51,490▲ $4,600
Total Net Assets Fund Balance$46,890$51,490▲ $4,600
Total Liabilities and Net Assets / Fund Balance$48,251$56,091▲ $7,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,615$1,818$32,433
Equipment$1,089$3,108$4,197
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blaine WhittPresidentFT$29,000$29,000

Board Members and Trustees

NameTitle
Roy Thagard Boyd IiiDirector
David CopeTrustee
Kim AveraTrustee
Meghan ShayTrustee
William SmithTrustee
Tammy BlackburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,781
Program Service Revenue
$5,020
Investment Income
$0
Other Revenue
$-2,977
All Other Contributions
$100,781
Change in Net Assets
$4,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,791Client Support Items
Total Noncash Contributions1$16,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,902
Salaries, Compensation, and Employee Benefits$48,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,982-$43,982
All Other Expenses$8,397$616-$9,013
Occupancy$8,544--$8,544
Payroll Taxes-$4,340-$4,340
Other Expenses$2,846--$2,846
Fees for Services Other-$2,450-$2,450
Office Expenses$1,907--$1,907
Depreciation Depletion-$1,834-$1,834
Travel$1,799--$1,799
Fees for Services Accounting-$1,075-$1,075
Information Technology$178--$178
Conferences and Meetings-$110-$110
Total Functional Expenses$43,817$54,407$0$98,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,002
Fundraising Gross Income$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,848-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$756
Payroll Liabilities$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Blaine whitt tammy blackburn president secretary daughter of blaine”

Form 990, Page 6, Part VI, Line 7A

“Directors and officers have the power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“There is no review process in place at this time.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request or on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Xtreme Soulutions Inc
EIN
30-0293324
Phone
3526944888
Address
PO BOX 5487, OCALA, FL 34478

Signing Officer

Name
Blaine Whitt
Title
President
Phone
3526944888
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Whitt
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
3301 SW 34TH CIR STE 402, OCALA, FL 34474
Preparer
Russell C Lindsay CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to empower people to create a future for themselves and their children, building a strong community with morals and values, financial stability and hope for generations to come. We empower people to fulfill their dreams, prepare them for their future, and fill as many needs in the marion county florida community.”

Form 990, Page 2, Part III, Line 2

“A new young adult reentry program was started at the marion correctional institution called new destiy project. This program helps 18-22 year old young male adults reenter society.”

Form 990, Page 2, Part III, Line 4D

“Flip flop is an extention of operation launch for the family members of operation launch enrollees as well as any family members of individuals in prision.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01306
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLAINE WHITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLIENT SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CLIENT SUPPORT ITEMS
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS ARTWORK IS DONATED BY STUDENTS IN THE OPERATION LAUNCH ART THERAPY CLASS FOR DISPLAY IN THE FAMILY SERVICE CENTER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0NO VALUE STUDENT ARTWORK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EMPOWER PEOPLE TO CREATE A FUTURE FOR THEMSELVES AND THEIR CHILDREN, BUILDING A STRONG COMMUNITY WITH MORALS AND VALUES, FINANCIAL STABILITY AND HOPE FOR GENERATIONS TO COME. WE EMPOWER PEOPLE TO FULFILL THEIR DREAMS, PREPARE THEM FOR THEIR FUTURE, AND FILL AS MANY NEEDS IN THE MARION COUNTY FLORIDA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW YOUNG ADULT REENTRY PROGRAM WAS STARTED AT THE MARION CORRECTIONAL INSTITUTION CALLED NEW DESTIY PROJECT. THIS PROGRAM HELPS 18-22 YEAR OLD YOUNG MALE ADULTS REENTER SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLIP FLOP IS AN EXTENTION OF OPERATION LAUNCH FOR THE FAMILY MEMBERS OF OPERATION LAUNCH ENROLLEES AS WELL AS ANY FAMILY MEMBERS OF INDIVIDUALS IN PRISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLAINE WHITT TAMMY BLACKBURN PRESIDENT SECRETARY DAUGHTER OF BLAINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO REVIEW PROCESS IN PLACE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043817
IRS990/TotalFunctionalExpensesGrp/TotalAmt098224
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IRS990/WebsiteAddressTxt0WWW.XTREMESOULUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE WHITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526944888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME SOULUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
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ReturnHeader/Filer/PhoneNum03526944888
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203300019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 SW 34TH CIR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034474
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C LINDSAY CPA
ReturnHeader/ReturnTs02015-08-28T10:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,091
Liabilities
$4,601
Net assets
$51,490
Revenue
$102,824
Expenses
$98,224
Net income
$4,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.08$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$1.23$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.08$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.76$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.73$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.68$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.03$0.55$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$0.80$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.01$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.40$0.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.85$1.03$0.17