Civic Intelligence

Business Commons at Southeast Commons Co Custom Management Group

990 • Fiscal year 2016 • EIN 84-0950701

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
2950 South Jamaica Court 101Aurora, CO 80014

(303) 752-9644

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$71,068

Up $50,876 (+252%) from 2015

Net Assets

Up

$58,025

Up $69,155 (+621%) from 2015

Liabilities

Down

$13,043

Down $18,279 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$230,445

Up $47,880 (+26%) from 2015

Expenses

Down

$161,290

Down $44,603 (-22%) from 2015

Net Income

Up

$69,155

Up $92,483 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $98,472Liabilities 2011: $22,8012011Assets 2012: $103,453Liabilities 2012: $11,0522012Assets 2013: $106,627Liabilities 2013: $14,252Net Assets 2013: $92,3752013Assets 2014: $56,562Liabilities 2014: $44,364Net Assets 2014: $12,1982014Assets 2015: $20,192Liabilities 2015: $31,322Net Assets 2015: -$11,1302015Assets 2016: $71,068Liabilities 2016: $13,043Net Assets 2016: $58,0252016Assets 2017: $147,483Liabilities 2017: $14,118Net Assets 2017: $133,3652017Assets 2018: $128,100Liabilities 2018: $6,423Net Assets 2018: $121,6772018Assets 2019: $123,401Liabilities 2019: $5,743Net Assets 2019: $117,6582019Assets 2020: $135,430Liabilities 2020: $27,180Net Assets 2020: $108,2502020Assets 2021: $94,051Liabilities 2021: $8,107Net Assets 2021: $85,9442021Assets 2022: $115,886Liabilities 2022: $18,546Net Assets 2022: $97,3402022Assets 2023: $198,169Liabilities 2023: $14,081Net Assets 2023: $184,0882023Assets 2024: $223,237Liabilities 2024: $8,839Net Assets 2024: $214,3982024

Highlighted filing

2016

Assets$71,068
Liabilities$13,043
Net Assets$58,025
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $180,983Expenses 2011: $186,168Net Income 2011: -$5,1852011Revenue 2012: $180,935Expenses 2012: $164,205Net Income 2012: $16,7302012Revenue 2013: $181,675Expenses 2013: $181,701Net Income 2013: -$262013Revenue 2014: $183,653Expenses 2014: $263,830Net Income 2014: -$80,1772014Revenue 2015: $182,565Expenses 2015: $205,893Net Income 2015: -$23,3282015Revenue 2016: $230,445Expenses 2016: $161,290Net Income 2016: $69,1552016Revenue 2017: $191,445Expenses 2017: $116,105Net Income 2017: $75,3402017Revenue 2018: $191,772Expenses 2018: $203,460Net Income 2018: -$11,6882018Revenue 2019: $191,765Expenses 2019: $195,784Net Income 2019: -$4,0192019Revenue 2020: $192,158Expenses 2020: $201,566Net Income 2020: -$9,4082020Revenue 2021: $232,700Expenses 2021: $255,006Net Income 2021: -$22,3062021Revenue 2022: $232,614Expenses 2022: $221,218Net Income 2022: $11,3962022Revenue 2023: $234,689Expenses 2023: $147,941Net Income 2023: $86,7482023Revenue 2024: $236,778Expenses 2024: $206,468Net Income 2024: $30,3102024

Highlighted filing

2016

Revenue$230,445
Expenses$161,290
Net Income$69,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,445
Mission and Program Overview

Mission

The association maintains the common area of the association, greenbelts, streets, parking lots and sidewalks. All program services paid by this organization are for maintenance of the common area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-11,130$58,025▲ $69,155
Savings and Temporary Cash Investments$8,126$39,451▲ $31,325
Cash and Non-Interest-Bearing Accounts$11,449$30,429▲ $18,980
Accounts Receivable$617$1,188▲ $571
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,192$71,068▲ $50,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,892$7,099▼ $19,793
Other Liabilities$4,430$5,944▲ $1,514
Total Liabilities$31,322$13,043▼ $18,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,130$58,025▲ $69,155
Total Liabilities and Net Assets / Fund Balance$20,192$71,068▲ $50,876
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John SchwartzPresident
Bill SmithVice President
Daryl KloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,437
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$69,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,191--$16,191
All Other Expenses$15,331--$15,331
Fees for Services Management-$10,200-$10,200
Insurance$2,560--$2,560
Fees for Services Legal$1,181--$1,181
Fees for Services Accounting$450--$450
Total Functional Expenses$151,090$10,200$0$161,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$5,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Business Commons at Southeast Commons
EIN
84-0950701
Phone
3037529644
Address
2950 SOUTH JAMAICA COURT 101, AURORA, CO 80014

Signing Officer

Name
John Schwartz
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dix Barrett & Stiltner PC
Address
5670 Greenwood Plaza Blvd505, Greenwood Village, CO 80111
Preparer
Paige L Stiltner
Phone
3036890844
Raw XML Appendix303 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dix Barrett & Stiltner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05670 Greenwood Plaza Blvd505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03036890844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paige L Stiltner
ReturnHeader/ReturnTs02017-03-15T08:09:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,068
Liabilities
$13,043
Net assets
$58,025
Revenue
$230,445
Expenses
$161,290
Net income
$69,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$2.37$2.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.35$1.48$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.33$2.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$2.33$2.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.92$2.02$0.09
2019Summary only. Only limited summary data is available for this year.$1.23$0.06$1.18$1.92$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.92$2.03$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$0.14$1.33$1.91$1.16$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.30$1.61$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$1.83$2.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.12$1.84$2.64$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.92$1.82$1.82$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$1.81$1.64$0.17
2011Summary only. Only limited summary data is available for this year.$0.98$0.23$1.81$1.86$0.05