Civic Intelligence

Extreme Community Makeover

990EZ • Fiscal year 2013 • EIN 27-3390755

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 10258680250-2586

(720) 235-8847

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,392

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,468

Up $1,987 (+5.0%) from 2012

Net Assets

Up

$39,896

Up $1,817 (+4.8%) from 2012

Liabilities

Up

$1,572

Up $170 (+12%) from 2012

Revenue

Up

$91,996

Up $8,111 (+9.7%) from 2012

Expenses

Up

$90,179

Up $25,829 (+40%) from 2012

Net Income

Down

$1,817

Down $17,718 (-91%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $39,481Liabilities 2012: $1,402Net Assets 2012: $38,0792012Assets 2013: $41,468Liabilities 2013: $1,572Net Assets 2013: $39,8962013Assets 2014: $81,442Liabilities 2014: $1,762Net Assets 2014: $79,6802014Assets 2016: $85,958Liabilities 2016: $1,865Net Assets 2016: $84,0932016Assets 2017: $115,769Liabilities 2017: $2,403Net Assets 2017: $113,3662017Assets 2018: $106,411Liabilities 2018: $6,672Net Assets 2018: $99,7392018Assets 2019: $75,002Liabilities 2019: $3,343Net Assets 2019: $71,6592019Assets 2020: $77,579Liabilities 2020: $2,346Net Assets 2020: $75,2332020Assets 2022: $177,013Liabilities 2022: $3,429Net Assets 2022: $173,5842022Assets 2024: $233,256Liabilities 2024: $3,379Net Assets 2024: $229,8772024

Highlighted filing

2013

Assets$41,468
Liabilities$1,572
Net Assets$39,896

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $83,885Expenses 2012: $64,350Net Income 2012: $19,5352012Revenue 2013: $91,996Expenses 2013: $90,179Net Income 2013: $1,8172013Revenue 2014: $156,597Expenses 2014: $116,813Net Income 2014: $39,7842014Revenue 2016: $189,495Expenses 2016: $166,150Net Income 2016: $23,3452016Revenue 2017: $229,902Expenses 2017: $200,629Net Income 2017: $29,2732017Revenue 2018: $249,048Expenses 2018: $262,675Net Income 2018: -$13,6272018Revenue 2019: $252,371Expenses 2019: $280,451Net Income 2019: -$28,0802019Revenue 2020: $144,582Expenses 2020: $141,008Net Income 2020: $3,5742020Revenue 2022: $340,651Expenses 2022: $266,155Net Income 2022: $74,4962022Revenue 2024: $333,208Expenses 2024: $288,682Net Income 2024: $44,5262024

Highlighted filing

2013

Revenue$91,996
Expenses$90,179
Net Income$1,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$96,695
Mission and Program Overview

Mission

Extreme community makeover coordinates volunteer teams to partner with underserved people to improve their own homes and neighborhoods. These projects build safer environments; cultivate community among residents, neighbors, and networks of local resource providers; and connect residents to a permanent path towards healthy, hopeful, and stable lives.

Extreme Community Makeover coordinates volunteer teams to partner with underserved people to improve their own homes and neighborhoods. These projects build safer environments; cultivate community among residents, neighborhoods, and networks of local resource providers; and connect residents to a permanent path towards healthy, hopeful, and stable lives.

Program Services

DescriptionGrantsExpenses
Extreme Community Makeover Work Days - Volunteer groups adopt-a-block at a time and partner with residents of specific Denver neighborhoods to complete exterior home and neighborhood improvement projects such as painting, yard work, graffiti removal, fence repair, trimming bushes, etc. These projects build relationships and bring the community together. In 2013, 3,670 volunteers worked with around 226 residents in lower-income neighborhoods to lend a helping hand to complete these projects.$5,173$26,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BomgaarsExecutive DirectorFT$42,000$2,392$44,392
Keo FrazierPresidentPT$0--
Sarah HideyVice-President-$0--
Judson RobertsonSecretary-$0--
Joshua KuehlTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-3390755
Phone
7202358847

Signing Officer

Name
Angela Bomgaars
Title
Executive Director
Phone
7202358847
Signed
2014-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Project Costs and Supplies;12407|Depreciation;956|Office Supplies and Expenses;707|Fees and Licenses;686|Food Costs;13991|Insurance;1481|Marketing;2702|Meetings and Trainings;1504|Sales Tax;193|Phone;300^Total;34927^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;512|Fixed Assets;3086^Total;3598^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;1572^Total;1572^

Raw XML Appendix186 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bomgaars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202358847
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXTREME COMMUNITY MAKEOVER
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0273390755
ReturnHeader/Filer/PhoneNum07202358847
ReturnHeader/Filer/USAddress/AddressLine10PO Box 102586
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802502586
ReturnHeader/ReturnTs02014-05-14T12:38:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings