Civic Intelligence

2Xtreme Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-1564921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile2XTREME.INFO
8101 South Shaffer Parkway Ste 201Littleton, CO 80127-4108

(720) 200-5025

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$82,816

Up $30,635 (+59%) from 2019

Net Assets

Up

$74,886

Up $23,695 (+46%) from 2019

Liabilities

Up

$7,930

Up $6,940 (+701%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$67,887

Up $14,756 (+28%) from 2019

Expenses

Down

$44,192

Down $1,106 (-2.4%) from 2019

Net Income

Up

$23,695

Up $15,862 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$82,816
Liabilities$7,930
Net Assets$74,886
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$67,887
Expenses$44,192
Net Income$23,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$67,887
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-$44,193
Compensation and Service Providers
Top Officer Pay88th 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 STE 201, LITTLETON, CO 80127-4108

Signing Officer

Name
John E Davis
Title
President
Phone
7209229779
Signed
2021-05-07
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 revenue Part I line 8

“Description amountrefund of amex 1,860”

Description of other expenses Part I line 16

“Description amountdirect expenses 185event & direct expenses 6,069depreciation 142bank fees 14business fees 20dues & subscritions 150gifts 1internet 808office (217)website 85”

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 990 430ppp loan 0 7,500”

Raw XML Appendix161 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/BOYAmt047323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082816
IRS990EZ/GrossReceiptsAmt067887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074886
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
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/OtherExpensesTotalAmt07257
IRS990EZ/OtherRevenueTotalAmt01860
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT-RISK MALES
IRS990EZ/PrintingPublicationsPostageAmt0157
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/ProgramServiceExpensesAmt044193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044192
IRS990EZ/TotalProgramServiceExpensesAmt044193
IRS990EZ/TotalRevenueAmt067887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://2XTREME.INFO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0284703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059559
IRS990ScheduleA/Total509Grp/TotalAmt0284703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284753
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND OF AMEX 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDIRECT EXPENSES 185EVENT & DIRECT EXPENSES 6,069DEPRECIATION 142BANK FEES 14BUSINESS FEES 20DUES & SUBSCRITIONS 150GIFTS 1INTERNET 808OFFICE (217)WEBSITE 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 280 280DIRECTOR ADVANCES 378 378PREPAID EXPENSES 4,200 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 990 430PPP LOAN 0 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209229779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02XTREME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt02XTR
ReturnHeader/Filer/EIN0841564921
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 SOUTH SHAFFER PARKWAY STE 201
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801274108
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,816
Liabilities
$7,930
Net assets
$74,886
Revenue
$67,887
Expenses
$44,192
Net income
$23,695
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
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.68$0.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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