Civic Intelligence

Extreme Community Makeover

990EZ • Fiscal year 2014 • EIN 27-3390755

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

PO Box 102586Denver, CO 80250-2586

(720) 235-8847

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,848

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$81,442

Up $39,974 (+96%) from 2013

Net Assets

Up

$79,680

Up $39,784 (+100%) from 2013

Liabilities

Up

$1,762

Up $190 (+12%) from 2013

Revenue

Up

$156,597

Up $64,601 (+70%) from 2013

Expenses

Up

$116,813

Up $26,634 (+30%) from 2013

Net Income

Up

$39,784

Up $37,967 (+2090%) from 2013

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

2014

Assets$81,442
Liabilities$1,762
Net Assets$79,680

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

2014

Revenue$156,597
Expenses$116,813
Net Income$39,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$161,341
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 2014, 3,720 volunteers worked with 251 residents in lower-income neighborhoods to lend a helping hand to complete these projects, while investing 18,640 hours of volunteer labor into these communities and donating $25,287.02 in food and projects supplies to these projects.$56,912$32,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BomgaarsExecutive DirectorFT$44,000$2,848$46,848
Keo FrazierPresident-$0--
Brooke KeithVice-President-$0--
Judson RobertsonSecretary-$0--
Joshua KuehlTreasurer-$0--
Adam HermanBoard Member-$0--
Scott ZimmermanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Extreme Community Makeover
EIN
27-3390755
Phone
7202358847
Address
PO Box 102586, Denver, CO 80250-2586

Signing Officer

Name
Angela Bomgaars
Title
Executive Director
Phone
7202358847
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Community Navigator Project;6463|Equipment;274|Fees;1055|Fuel;254|GES Time Bank Project;2440|Go Westwood Project;970|Insurance;2764|Marketing;3580|Meetings;370|Miscellaneous;716|Office Supplies;686|Project Expenses;32664|Sales Tax;184|Telecommunications;540|Westwood Unidos Project;697|Depreciation;1509^Total;55166^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;299|Fixed Assets;7227^Total;7526^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;1762^Total;1762^

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Navigator Project;6463|Equipment;274|Fees;1055|Fuel;254|GES Time Bank Project;2440|Go Westwood Project;970|Insurance;2764|Marketing;3580|Meetings;370|Miscellaneous;716|Office Supplies;686|Project Expenses;32664|Sales Tax;184|Telecommunications;540|Westwood Unidos Project;697|Depreciation;1509^Total;55166^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Bomgaars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202358847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME COMMUNITY MAKEOVER
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0273390755
ReturnHeader/Filer/PhoneNum07202358847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 102586
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802502586
ReturnHeader/ReturnTs02015-05-15T19:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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