Civic Intelligence

Extreme Community Makeover

990 • Fiscal year 2023 • EIN 27-3390755

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$186,936

Up $9,923 (+5.6%) from 2022

Net Assets

Up

$184,125

Up $10,541 (+6.1%) from 2022

Liabilities

Down

$2,811

Down $618 (-18%) from 2022

Revenue

Down

$265,458

Down $75,193 (-22%) from 2022

Expenses

Down

$254,917

Down $11,238 (-4.2%) from 2022

Net Income

Down

$10,541

Down $63,955 (-86%) from 2022

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 2023: $186,936Liabilities 2023: $2,811Net Assets 2023: $184,1252023Assets 2024: $233,256Liabilities 2024: $3,379Net Assets 2024: $229,8772024

Highlighted filing

2023

Assets$186,936
Liabilities$2,811
Net Assets$184,125

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 2023: $265,458Expenses 2023: $254,917Net Income 2023: $10,5412023Revenue 2024: $333,208Expenses 2024: $288,682Net Income 2024: $44,5262024

Highlighted filing

2023

Revenue$265,458
Expenses$254,917
Net Income$10,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$280,499
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$173,584$184,125▲ $10,541
Cash and Non-Interest-Bearing Accounts$154,032$161,503▲ $7,471
Investments Other Securities$22,324$24,776▲ $2,452
Inventories for Sale or Use$657$657→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,013$186,936▲ $9,923
Liabilities
Other Liabilities$3,429$2,811▼ $618
Total Liabilities$3,429$2,811▼ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,584$184,125▲ $10,541
Total Liabilities and Net Assets / Fund Balance$177,013$186,936▲ $9,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,663-
Other Securities$24,776--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela BomgaarsExecutive DirectorFT$80,280$80,280

Board Members and Trustees

NameTitle
Connie MalonsonPresident
Madison KisselVice President
Crystal BurkhartBoard Member
Matthew LunnBoard Member
May ThomsenBoard Member
Adriana LaraSecretary
Alice HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,972
Program Service Revenue
$113,667
Investment Income
$670
Other Revenue
$4,149
All Other Contributions
$100,078
Change in Net Assets
$10,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,107
Salaries, Compensation, and Employee Benefits$99,310
Total Fundraising Expense$28,459
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,378$7,455-$100,833
Other Salaries and Wages$64,234$12,042$13,560$89,836
Fees for Services Professional Fundraising--$13,500$13,500
Payroll Taxes$5,106$922$1,038$7,066
All Other Expenses$2,683$1,947-$4,630
Other Expenses$2,620$2,005-$4,625
Insurance-$4,311-$4,311
Advertising$2,108$2,161-$4,269
Pension Plan Contributions$1,686$361$361$2,408
Occupancy-$1,200-$1,200
Conferences and Meetings-$1,030-$1,030
Total Functional Expenses$193,024$33,434$28,459$254,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,395
Fundraising Direct Expenses$15,041
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Is in the Air$25,451$13,499$7,267$6,232
Total Events$37,789$18,395$15,041$3,354
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$2,811
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bomgaars
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
913

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Nathan R Galuzzi CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 6,027. Management and general expenses 7,455. Fundraising expenses 0. Total expenses 13,482. Contract labor: program service expenses 87,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,351.

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IRS990/MissionDesc0MISSION: 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.
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IRS990/PYRevenuesLessExpensesAmt074496
IRS990/PYSalariesCompEmpBnftPaidAmt086542
IRS990/PYTotalExpensesAmt0266155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01169918
IRS990ScheduleA/SubstantialContributorsTotAmt047748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217666
IRS990ScheduleA/TotalSupportAmt01218804
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024776
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THRIVENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt024776
IRS990ScheduleD/TotalLiabilityAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IS IN THE AIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02830
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/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,027. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,482. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,351.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXTREME COMMUNITY MAKEOVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EXTREME YARD CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364867514
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt028739
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0YARD CARE SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0102801
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/TotalAssetsBOYAmt0177013
IRS990/TotalAssetsEOYAmt0186936
IRS990/TotalAssetsGrp/BOYAmt0177013
IRS990/TotalAssetsGrp/EOYAmt0186936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429
IRS990/TotalLiabilitiesEOYAmt02811
IRS990/TotalLiabilitiesGrp/BOYAmt03429
IRS990/TotalLiabilitiesGrp/EOYAmt02811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193024
IRS990/TotalProgramServiceRevenueAmt0113667
IRS990/TotalReportableCompFromOrgAmt080280
IRS990/TotalRevenueGrp/ExclusionAmt04024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102586
IRS990/USAddress/CityNm0DENVER

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