Civic Intelligence

Fenton Place Townhomes

EIN 31-1532716 • 501(c)3 • Wheat Ridge, CO

Profile

To provide affordable housing to disabled adults.

Refreshing map…

4851 Independence St Suite 200Wheat Ridge, CO 80033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$506,996

Down $17,984 (-3.4%) from 2021

Liabilities

Up

$46,111

Up $3,925 (+9.3%) from 2021

Net Assets

Down

$460,885

Down $21,909 (-4.5%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$94,260

Up $13,974 (+17%) from 2021

Expenses

Up

$116,169

Up $7,334 (+6.7%) from 2021

Net Income

Up

-$21,909

Up $6,640 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $735,778Liabilities 2011: $49,535Net Assets 2011: $686,2432011Assets 2012: $703,992Liabilities 2012: $61,976Net Assets 2012: $642,0162012Assets 2013: $685,862Liabilities 2013: $47,277Net Assets 2013: $638,5852013Assets 2014: $671,409Liabilities 2014: $45,939Net Assets 2014: $625,4702014Assets 2015: $675,252Liabilities 2015: $62,748Net Assets 2015: $612,5042015Assets 2016: $660,655Liabilities 2016: $42,995Net Assets 2016: $617,6602016Assets 2017: $690,098Liabilities 2017: $98,746Net Assets 2017: $591,3522017Assets 2019: $587,059Liabilities 2019: $43,217Net Assets 2019: $543,8422019Assets 2020: $553,903Liabilities 2020: $42,560Net Assets 2020: $511,3432020Assets 2021: $524,980Liabilities 2021: $42,186Net Assets 2021: $482,7942021Assets 2022: $506,996Liabilities 2022: $46,111Net Assets 2022: $460,8852022

Highlighted filing

2022

Assets$506,996
Liabilities$46,111
Net Assets$460,885
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $81,4512011Expenses 2012: $104,7922012Expenses 2013: $89,3912013Revenue 2014: $81,825Expenses 2014: $94,940Net Income 2014: -$13,1152014Revenue 2015: $91,166Expenses 2015: $104,133Net Income 2015: -$12,9672015Revenue 2016: $93,466Expenses 2016: $88,310Net Income 2016: $5,1562016Revenue 2017: $89,235Expenses 2017: $115,542Net Income 2017: -$26,3072017Revenue 2019: $86,651Expenses 2019: $115,129Net Income 2019: -$28,4782019Revenue 2020: $79,816Expenses 2020: $112,315Net Income 2020: -$32,4992020Revenue 2021: $80,286Expenses 2021: $108,835Net Income 2021: -$28,5492021Revenue 2022: $94,260Expenses 2022: $116,169Net Income 2022: -$21,9092022

Highlighted filing

2022

Revenue$94,260
Expenses$116,169
Net Income-$21,909
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,996
Liabilities
$46,111
Net assets
$460,885
Revenue
$94,260
Expenses
$116,169
Net income
-$21,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.46$4.61$0.94$1.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.42$4.83$0.80$1.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.11$0.80$1.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.43$5.44$0.87$1.15$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.99$5.91$0.89$1.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.43$6.18$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.63$6.13$0.91$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.46$6.25$0.82$0.95$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.47$6.39$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.62$6.42$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.50$6.86$0.81
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.3
Gross Receipts
$86,651
Mission and Program Overview

Mission

To provide affordable housing to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,781$521,056▼ $23,725
Savings and Temporary Cash Investments$3,825$3,724▼ $101
Cash and Non-Interest-Bearing Accounts$21,987$2,735▼ $19,252
Accounts Receivable$27$54▲ $27
Total Assets$615,142$587,059▼ $28,083
Other Assets Total$44,522$59,490▲ $14,968
Liabilities
Accounts Payable and Accrued Expenses$38,646$39,131▲ $485
Other Liabilities$3,825$3,724▼ $101
Deferred Revenue$351$362▲ $11
Total Liabilities$42,822$43,217▲ $395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,600$701,600→ $0
Unrestricted Net Assets$-129,280$-157,758▼ $28,478
Total Net Assets Fund Balance$572,320$543,842▼ $28,478
Total Liabilities and Net Assets / Fund Balance$615,142$587,059▼ $28,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,810$466,359$904,169
Land$75,000-$75,000
Equipment$8,246$13,009$21,255
Other Assets Org$6,002--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Larry RenoeDirector/Chair
David GoffDirector/President
Bill RussDirector/Vice Chair
Harriet HallDirector
Sarah WatsonDirector
Anne StavigDirector/Sectretary
Diane MessamoreDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,929
Salaries, Compensation, and Employee Benefits$16,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,725--$23,725
Other Salaries and Wages$16,200--$16,200
Fees for Services Management$5,400--$5,400
Fees for Services Accounting$4,550--$4,550
Insurance$3,128--$3,128
Fees for Services Legal$2,643--$2,643
Interest$540--$540
Other Expenses$183--$183
Information Technology$3--$3
Total Functional Expenses$115,129$0$0$115,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,724
Tenant security-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11A

“The 990 is prepared by a third party preparer and reviewed by the signing officer prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Issues related to conflicts of interest are reviewed.”

Form 990, Part VI, Section B, Line 19

“The governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fenton Place Townhomes
EIN
31-1532716
Phone
3034250300
Address
4851 Independence St Suite 200, Wheat Ridge, CO 80033

Signing Officer

Name
David Goff
Title
President
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goff
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Sczekan & Co PC
Address
8267 Xo Xenia Ct, Centennial, CO 80112
Preparer
Michael Sczekan CPA
Phone
3037703356
Raw XML AppendixShowing 400 of 423 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Desc0Providing 9 affordable housing units to 18 low income disabled adults.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Sectretary
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091163
IRS990ScheduleA/Total509Grp/TotalAmt0455322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904169
IRS990ScheduleD/EquipmentGrp/BookValueAmt08246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021255
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059490
IRS990ScheduleD/TotalLiabilityAmt03724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a third party preparer and reviewed by the signing officer prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Issues related to conflicts of interest are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, financial statements, and conflict of interest policy are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jefferson Center for Mental Health
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840474717
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Health care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14851 independence St Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wheat Ridge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Wheat Ridge
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0701600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615142
IRS990/TotalAssetsEOYAmt0587059
IRS990/TotalAssetsGrp/BOYAmt0615142
IRS990/TotalAssetsGrp/EOYAmt0587059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042822
IRS990/TotalLiabilitiesEOYAmt043217
IRS990/TotalLiabilitiesGrp/BOYAmt042822
IRS990/TotalLiabilitiesGrp/EOYAmt043217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543842
IRS990/TotalProgramServiceExpensesAmt0115129
IRS990/TotalProgramServiceRevenueAmt086651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587059
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-129280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04851 Independence St Suite 200
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Goff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fenton Place Townhomes
ReturnHeader/Filer/BusinessNameControlTxt0FENT
ReturnHeader/Filer/EIN0311532716
ReturnHeader/Filer/PhoneNum03034250300
ReturnHeader/Filer/USAddress/AddressLine1Txt04851 Independence St Suite 200

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