Civic Intelligence

Extreme Community Makeover

990 • Fiscal year 2021 • EIN 27-3390755

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$101,453

Up $23,874 (+31%) from 2020

Net Assets

Up

$99,088

Up $23,855 (+32%) from 2020

Liabilities

Up

$2,365

Up $19 (+0.8%) from 2020

Revenue

Up

$180,695

Up $36,113 (+25%) from 2020

Expenses

Up

$156,840

Up $15,832 (+11%) from 2020

Net Income

Up

$23,855

Up $20,281 (+567%) from 2020

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 2021: $101,453Liabilities 2021: $2,365Net Assets 2021: $99,0882021Assets 2022: $177,013Liabilities 2022: $3,429Net Assets 2022: $173,5842022Assets 2024: $233,256Liabilities 2024: $3,379Net Assets 2024: $229,8772024

Highlighted filing

2021

Assets$101,453
Liabilities$2,365
Net Assets$99,088

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 2021: $180,695Expenses 2021: $156,840Net Income 2021: $23,8552021Revenue 2022: $340,651Expenses 2022: $266,155Net Income 2022: $74,4962022Revenue 2024: $333,208Expenses 2024: $288,682Net Income 2024: $44,5262024

Highlighted filing

2021

Revenue$180,695
Expenses$156,840
Net Income$23,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$200,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,233$99,088▲ $23,855
Cash and Non-Interest-Bearing Accounts$69,281$97,626▲ $28,345
Land, Buildings, and Equipment, Net$5,714$2,106▼ $3,608
Inventories for Sale or Use$2,099$1,721▼ $378
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,579$101,453▲ $23,874
Other Assets Total$485$0▼ $485
Liabilities
Other Liabilities$2,346$2,365▲ $19
Total Liabilities$2,346$2,365▲ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,233$99,088▲ $23,855
Total Liabilities and Net Assets / Fund Balance$77,579$101,453▲ $23,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,106$26,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BomgaarsExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Connie MalonsonPresident
Madison KisselVice President
Crystal BurkhartBoard Member
John HubbenBoard Member
Krystal ThompsonBoard Member
May ThomsenBoard Member
Adriana LaraSecretary
Alice HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,046
Program Service Revenue
$53,928
Investment Income
$140
Other Revenue
$11,581
All Other Contributions
$82,584
Change in Net Assets
$23,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,065
Salaries, Compensation, and Employee Benefits$65,775
Total Fundraising Expense$16,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,519$8,897$8,897$59,313
Fees for Services Other$2,000$5,800$6,750$14,550
All Other Expenses$5,229$5,779-$11,008
Payroll Taxes$3,186$683$683$4,552
Other Expenses$4,429--$4,429
Advertising-$4,313-$4,313
Insurance-$3,302-$3,302
Depreciation Depletion-$2,748-$2,748
Pension Plan Contributions$1,211$260$259$1,730
Occupancy-$1,200-$1,200
Conferences and Meetings-$463-$463
Other Employee Benefits$126$27$27$180
Office Expenses-$158-$158
Total Functional Expenses$106,594$33,630$16,616$156,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,861
Fundraising Direct Expenses$16,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Is in the Air$33,629$20,307$7,756$12,551
Total Events$49,323$27,861$16,974$10,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The organization provides a copy of the form 990 to each board member for review. Any necessary revisions or change are made prior to the actual filing of the return.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is independently set by the board of directors. The board of directors review and approve the compensation annually.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request.

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
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bomgaars
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,300

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Nathan R Galuzzi CPA
Phone
3033881010
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064518
IRS990/PYOtherRevenueAmt034740
IRS990/PYProgramServiceRevenueAmt028673
IRS990/PYRevenuesLessExpensesAmt03574
IRS990/PYSalariesCompEmpBnftPaidAmt076490
IRS990/PYTotalExpensesAmt0141008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportPY170Pct00.67740
IRS990ScheduleA/PublicSupportTotal170Amt0910770
IRS990ScheduleA/SubstantialContributorsTotAmt0160266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071036
IRS990ScheduleA/TotalSupportAmt01071036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106
IRS990ScheduleD/TotalLiabilityAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IS IN THE AIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW. ANY NECESSARY REVISIONS OR CHANGE ARE MADE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXTREME COMMUNITY MAKEOVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EXTREME YARD CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364867514
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015057
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0YARD CARE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt045203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 102586
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0802502586
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077579
IRS990/TotalAssetsEOYAmt0101453
IRS990/TotalAssetsGrp/BOYAmt077579
IRS990/TotalAssetsGrp/EOYAmt0101453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt02365
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt02365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106594
IRS990/TotalProgramServiceRevenueAmt053928
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt010887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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