Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 84-1564921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 64.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$43,746
Down $31,956 (-42%) from 2017
Net Assets
Down$43,357
Down $32,154 (-43%) from 2017
Liabilities
Up$389
Up $198 (+104%) from 2017
Revenue
Down$46,753
Down $396 (-0.8%) from 2017
Expenses
Up$78,907
Up $41,109 (+109%) from 2017
Net Income
Down-$32,154
Down $41,505 (-444%) from 2017
AT-RISK MALES
| Description | Grants | Expenses |
|---|---|---|
| 2extreme Dream awards and challenges for at risk males to ensure positive behavior and changes. Major help includes rock climbing, team building, therapy, mentoring and positive relationships. | - | $43,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Gould | Director Of Programs | FT | $30,000 | - | $30,000 |
| John E Davis | President | - | $0 | - | - |
“Travel 39,549”
“Supplies 129”
“Accounting fees 525”
“Bank and business fees 129”
“Dues subscriptions 99”
“Gear 35”
“Internet Website 973”
“Auto 161”
“Program supplies gear 2,439”
“Furnitue and equipment Beginning of year 280, End of year 280”
“Director advances Beginning of year 378, End of year 378”
“Prepaid expenses Beginning of year 4,200, End of year 4,200”
“American Express Beginning of year 191, End of year 389”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sheila Kaiser |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202005025 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Mt Pyramid Ct Ste 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38888 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58896 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43746 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 159 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John E Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Leslie Gould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director of Programs |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4858 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44039 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | At-Risk Males |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2extreme Dream awards and challenges for at risk males to ensure positive behavior and changes. Major help includes rock climbing, team building, therapy, mentoring and positive relationships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12174 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -12174 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43036 |
| IRS990EZ/TotalRevenueAmt | 0 | 46753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//2xtreme.info |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 39,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounting fees 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank and business fees 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues subscriptions 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gear 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet Website 973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program supplies gear 2,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furnitue and equipment Beginning of year 280, End of year 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Director advances Beginning of year 378, End of year 378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid expenses Beginning of year 4,200, End of year 4,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | American Express Beginning of year 191, End of year 389 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John E Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7209229779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2xtreme Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2XTR |
| ReturnHeader/Filer/EIN | 0 | 841564921 |
| ReturnHeader/Filer/PhoneNum | 0 | 7209229779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 S Shaffer Parkway Room 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801274108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C39B1F56F76E3CB388A94D6B644CC67C752E9161 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C39B1F56F76E3CB388A94D6B644CC67C752E9161 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.134.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:08:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roger C Kline CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5808 S Rapp St Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205836778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger C Kline |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T12:09:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.