Civic Intelligence

2Xtreme Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-1564921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

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

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$76,130

Down $37,035 (-33%) from 2022

Net Assets

Down

$76,028

Down $37,065 (-33%) from 2022

Liabilities

Up

$102

Up $30 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$67,128

Up $14,919 (+29%) from 2022

Expenses

Up

$104,193

Up $42,808 (+70%) from 2022

Net Income

Down

-$37,065

Down $27,889 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$76,130
Liabilities$102
Net Assets$76,028
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$67,128
Expenses$104,193
Net Income-$37,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$67,128
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-$27,566
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GOULDDirector Of ProgramsFT$42,000-$42,000
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
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Kline CPA PLLC
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 amountdues & subscriptions 145equipment rental & maint 19,996gear 478internet 810meals 382office 165travel 7website 85depreciation 2,906program expenses 27,566”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 280 0director advances 378 378prepaid expenses 4,200 4,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express 72 102”

Raw XML Appendix154 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/BOYAmt099209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076130
IRS990EZ/GrossReceiptsAmt067128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt09098
IRS990EZ/LandAndBuildingsGrp/EOYAmt031472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076028
IRS990EZ/OccupancyRentUtltsAndMaintAmt08452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142000
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/EOYAmt04578
IRS990EZ/OtherExpensesTotalAmt052540
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT-RISK MALES
IRS990EZ/PrintingPublicationsPostageAmt0603
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/ProgramServiceExpensesAmt027566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104193
IRS990EZ/TotalProgramServiceExpensesAmt027566
IRS990EZ/TotalRevenueAmt067128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://2XTREME.INFO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0317282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053118
IRS990ScheduleA/Total509Grp/TotalAmt0317282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 145EQUIPMENT RENTAL & MAINT 19,996GEAR 478INTERNET 810MEALS 382OFFICE 165TRAVEL 7WEBSITE 85DEPRECIATION 2,906PROGRAM EXPENSES 27,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 280 0DIRECTOR ADVANCES 378 378PREPAID EXPENSES 4,200 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 72 102
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209229779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933669159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA PLLC
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/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T17:05:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,130
Liabilities
$102
Net assets
$76,028
Revenue
$67,128
Expenses
$104,193
Net income
-$37,065
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
2023Detailed filing. Detailed filing data is available for this year.$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
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