Civic Intelligence

2Xtreme Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-1564921

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profile2XTREME.INFO
8101 South Shaffer ParkwayLittleton, CO 80127-4108

(720) 200-5025

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$52,181

Up $8,435 (+19%) from 2018

Net Assets

Up

$51,191

Up $7,834 (+18%) from 2018

Liabilities

Up

$990

Up $601 (+154%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$53,131

Up $6,378 (+14%) from 2018

Expenses

Down

$45,298

Down $33,609 (-43%) from 2018

Net Income

Up

$7,833

Up $39,987 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $107,659Liabilities 2010: $02010Assets 2011: $57,064Liabilities 2011: $02011Assets 2012: $14,770Liabilities 2012: $02012Assets 2013: $9,640Liabilities 2013: $02013Assets 2014: $42,605Liabilities 2014: $02014Assets 2015: $105,146Liabilities 2015: $02015Assets 2016: $66,829Liabilities 2016: $669Net Assets 2016: $66,1602016Assets 2017: $75,702Liabilities 2017: $191Net Assets 2017: $75,5112017Assets 2018: $43,746Liabilities 2018: $389Net Assets 2018: $43,3572018Assets 2019: $52,181Liabilities 2019: $990Net Assets 2019: $51,1912019Assets 2020: $82,816Liabilities 2020: $7,930Net Assets 2020: $74,8862020Assets 2021: $121,668Liabilities 2021: $7,632Net Assets 2021: $114,0362021Assets 2022: $113,165Liabilities 2022: $72Net Assets 2022: $113,0932022Assets 2023: $76,130Liabilities 2023: $102Net Assets 2023: $76,0282023Assets 2024: $67,533Liabilities 2024: $44Net Assets 2024: $67,4892024

Highlighted filing

2019

Assets$52,181
Liabilities$990
Net Assets$51,191
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $51,251Expenses 2010: $10,580Net Income 2010: $40,6712010Revenue 2011: $728Expenses 2011: $51,323Net Income 2011: -$50,5952011Revenue 2012: $901Expenses 2012: $43,195Net Income 2012: -$42,2942012Revenue 2013: $10,046Expenses 2013: $15,138Net Income 2013: -$5,0922013Revenue 2014: $54,028Expenses 2014: $21,062Net Income 2014: $32,9662014Revenue 2015: $123,111Expenses 2015: $60,570Net Income 2015: $62,5412015Revenue 2016: $59,577Expenses 2016: $84,875Net Income 2016: -$25,2982016Revenue 2017: $47,149Expenses 2017: $37,798Net Income 2017: $9,3512017Revenue 2018: $46,753Expenses 2018: $78,907Net Income 2018: -$32,1542018Revenue 2019: $53,131Expenses 2019: $45,298Net Income 2019: $7,8332019Revenue 2020: $67,887Expenses 2020: $44,192Net Income 2020: $23,6952020Revenue 2021: $78,832Expenses 2021: $39,824Net Income 2021: $39,0082021Revenue 2022: $52,209Expenses 2022: $61,385Net Income 2022: -$9,1762022Revenue 2023: $67,128Expenses 2023: $104,193Net Income 2023: -$37,0652023Revenue 2024: $53,749Expenses 2024: $62,288Net Income 2024: -$8,5392024

Highlighted filing

2019

Revenue$53,131
Expenses$45,298
Net Income$7,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$53,131
Mission and Program Overview

Mission

AT-RISK MALES

Program Services

DescriptionGrantsExpenses
2EXTREME DREAM AWARDS AND CHALLENGES AT RISK MALES TO ENSURE POSITIVE BEHAVIOR AND CHANGES. MAJOR HELP INCLUDES ROCK CLIMBING, TEAM BUILDING, THERAPY AND MENTORING-$41,606
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GOULDDirector Of ProgramsFT$36,000-$36,000
JOHN E DAVISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
2xtreme Foundation Inc
EIN
84-1564921
Address
8101 SOUTH SHAFFER PARKWAY, LITTLETON, CO 80127-4108

Signing Officer

Name
John E Davis
Title
President
Phone
7209229779
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Kline CPA
Address
5808 S Rapp Street Ste 105, Littleton, CO 80120
Preparer
Roger Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect expenses 3,891auto 40meals 18books (18)business fees 20dues & subscriptions 115gear 6internet & website 2,516office 766postage 110”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 280 280director advances 378 378prepaid expenses 4,200 4,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express 388 990”

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LESLIE GOULD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR MANAGEMENT OF OPERATIONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07202005025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09800 MOUNT PYRAMID COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052181
IRS990EZ/GrossReceiptsAmt053131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051191
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04858
IRS990EZ/OtherExpensesTotalAmt07464
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT-RISK MALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02EXTREME DREAM AWARDS AND CHALLENGES AT RISK MALES TO ENSURE POSITIVE BEHAVIOR AND CHANGES. MAJOR HELP INCLUDES ROCK CLIMBING, TEAM BUILDING, THERAPY AND MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045298
IRS990EZ/TotalProgramServiceExpensesAmt041606
IRS990EZ/TotalRevenueAmt053131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://2XTREME.INFO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0341795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123100
IRS990ScheduleA/Total509Grp/TotalAmt0341795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EXPENSES 3,891AUTO 40MEALS 18BOOKS (18)BUSINESS FEES 20DUES & SUBSCRIPTIONS 115GEAR 6INTERNET & WEBSITE 2,516OFFICE 766POSTAGE 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 280 280DIRECTOR ADVANCES 378 378PREPAID EXPENSES 4,200 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 388 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209229779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02XTREME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt02XTR
ReturnHeader/Filer/EIN0841564921
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 SOUTH SHAFFER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801274108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C39B1F56F76E3CB388A94D6B644CC67C752E9161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39B1F56F76E3CB388A94D6B644CC67C752E9161
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08480822020132zi2sfhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.134.161
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460546921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp Street Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T14:20:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,181
Liabilities
$990
Net assets
$51,191
Revenue
$53,131
Expenses
$45,298
Net income
$7,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.54$0.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.67$1.04$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.52$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.79$0.40$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$0.68$0.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.53$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.47$0.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.60$0.85$0.25
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.23$0.61$0.63
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.54$0.21$0.33
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.43$0.42
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.01$0.51$0.51
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.51$0.11$0.41