Civic Intelligence

Extreme Community Makeover

990EZ • Fiscal year 2020 • EIN 27-3390755

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,311

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,579

Up $2,577 (+3.4%) from 2019

Net Assets

Up

$75,233

Up $3,574 (+5.0%) from 2019

Liabilities

Down

$2,346

Down $997 (-30%) from 2019

Revenue

Down

$144,582

Down $107,789 (-43%) from 2019

Expenses

Down

$141,008

Down $139,443 (-50%) from 2019

Net Income

Up

$3,574

Up $31,654 (+113%) from 2019

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

2020

Assets$77,579
Liabilities$2,346
Net Assets$75,233

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

2020

Revenue$144,582
Expenses$141,008
Net Income$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$147,325
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 Denver residents 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
COVID reduced the number of volunteer projects we were able to do in 2020, and thus the number of volunteers was smaller than in typical years. But we still had 415 volunteers participate, who completed 30 house projects and cleaned 35 alleys, while investing 1,760 volunteer hours into the Denver community.$0$34,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BomgaarsExecutive DirectorFT$55,000$3,311$58,311
Judson RobertsonBoard PresidentPT$0--
Patrick DahnertBoard Vice PresidentPT$0--
Madison KisselBoard MemberPT$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
2021-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Small Business Administration (SBA) Paycheck Protection Program (PPP) loan - has been forgiven

Form 990-EZ, Part I, Line 16

Description;Amount^Credit Card Fees;1066|Licenses;796|Insurance;2934|Telecommunications;540|Equipment Maintenance;13|Marketing;1794|Meetings;530|Special Projects;1736|Taxes;171|Work Day Expenses;3598|Extreme Yard Care Expenses;31191^Total;44369^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Merchandise Inventory;2099|Undeposited Funds;485|Fixed Assets;-2952|Extreme Yard Care Fixed Assets;8666^Total;8298^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ECM Current Liabilities;2200|EYC Current Liabilities;146^Total;2346^

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Business Administration (SBA) Paycheck Protection Program (PPP) loan - has been forgiven
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Credit Card Fees;1066|Licenses;796|Insurance;2934|Telecommunications;540|Equipment Maintenance;13|Marketing;1794|Meetings;530|Special Projects;1736|Taxes;171|Work Day Expenses;3598|Extreme Yard Care Expenses;31191^Total;44369^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07202358847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME COMMUNITY MAKEOVER
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ReturnHeader/Filer/EIN0273390755
ReturnHeader/Filer/PhoneNum07202358847
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ReturnHeader/ReturnTs02021-10-08T11:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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