Civic Intelligence

Fenton Place Townhomes

990 • Fiscal year 2014 • EIN 31-1532716

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
4851 Independence St Suite 20080033

(303) 425-0300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$671,409

Down $14,453 (-2.1%) from 2013

Net Assets

Down

$625,470

Down $13,115 (-2.1%) from 2013

Liabilities

Down

$45,939

Down $1,338 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

$81,825

No earlier filing loaded for comparison.

Expenses

Up

$94,940

Up $5,549 (+6.2%) from 2013

Net Income

-$13,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$671,409
Liabilities$45,939
Net Assets$625,470
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,825
Expenses$94,940
Net Income-$13,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$81,825
Mission and Program Overview

Mission

To provide affordable housing to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,376$634,910▼ $23,466
Cash and Non-Interest-Bearing Accounts$1,423$5,305▲ $3,882
Savings and Temporary Cash Investments$4,033$3,842▼ $191
Accounts Receivable$70$1,297▲ $1,227
Prepaid Expenses and Deferred Charges$441$381▼ $60
Total Assets$685,862$671,409▼ $14,453
Other Assets Total$21,519$25,674▲ $4,155
Liabilities
Accounts Payable and Accrued Expenses$43,303$41,943▼ $1,360
Other Liabilities$3,850$3,842▼ $8
Deferred Revenue$124$154▲ $30
Total Liabilities$47,277$45,939▼ $1,338
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,600$701,600→ $0
Temporarily Rstr Net Assets$-63,015$-76,130▼ $13,115
Total Net Assets Fund Balance$638,585$625,470▼ $13,115
Total Liabilities and Net Assets / Fund Balance$685,862$671,409▼ $14,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,910$360,329$920,239
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Buzz ClevelandDirector
Harriet HallDirector
Justin SchulzDirector
David GoffDirector/Pres
David WadeDirector/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,814
Investment Income
$11
Other Revenue
$1,000
Change in Net Assets
$-13,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,825
Total Revenue per Audited Statements
$81,825
Total Revenue per Form 990
$81,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,080
Salaries, Compensation, and Employee Benefits$16,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,466--$23,466
Other Salaries and Wages$16,860--$16,860
Fees for Services Management$8,400--$8,400
Fees for Services Accounting$4,450--$4,450
Other Expenses$1,826--$1,826
Insurance$1,583--$1,583
Office Expenses$1,573--$1,573
Conferences and Meetings$1,181--$1,181
All Other Expenses$102--$102
Total Functional Expenses$94,940$0$0$94,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,940
Total Expenses per Audited Statements$94,940
Total Expenses per Form 990$94,940
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$3,842
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
No
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 at board of directors meetings.”

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

EIN
31-1532716
Phone
3034250300

Signing Officer

Name
David Goff
Title
President
Signed
2014-12-09
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

Preparer
Michael Sczekan CPA
Phone
3037703356
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt081825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634910
IRS990ScheduleD/TotalExpensesPerForm990Amt094940
IRS990ScheduleD/TotalLiabilityAmt03842
IRS990ScheduleD/TotalRevenuePerForm990Amt081825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094940
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 at board of directors meetings.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Jefferson Therapeutic Living Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Jefferson Center for Mental Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841182066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840474717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Health care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104851 independence St Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114851 independence St Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Wheat Ridge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Wheat Ridge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-63015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-76130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685862
IRS990/TotalAssetsEOYAmt0671409
IRS990/TotalAssetsGrp/BOYAmt0685862
IRS990/TotalAssetsGrp/EOYAmt0671409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094940
IRS990/TotalFunctionalExpensesGrp/TotalAmt094940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047277
IRS990/TotalLiabilitiesEOYAmt045939
IRS990/TotalLiabilitiesGrp/BOYAmt047277
IRS990/TotalLiabilitiesGrp/EOYAmt045939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625470
IRS990/TotalProgramServiceExpensesAmt094940
IRS990/TotalProgramServiceRevenueAmt080814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671409
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104851 Independence St Suite 200
IRS990/USAddress/City0Wheat Ridge
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080033

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,409
Liabilities
$45,939
Net assets
$625,470
Revenue
$81,825
Expenses
$94,940
Net income
-$13,115
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