Civic Intelligence

Crabtree Apartments Inc.

990EZ • Fiscal year 2016 • EIN 84-1141786

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

1550 Blue Spruce DriveFort Collins, CO 80524

(970) 488-2361

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$360,924

Up $17,228 (+5.0%) from 2015

Net Assets

Up

$354,240

Up $15,915 (+4.7%) from 2015

Liabilities

Up

$6,684

Up $1,313 (+24%) from 2015

Revenue

Down

$76,945

Down $1,376 (-1.8%) from 2015

Expenses

Up

$61,030

Up $20,520 (+51%) from 2015

Net Income

Down

$15,915

Down $21,896 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $256,990Liabilities 2010: $262,892Net Assets 2010: -$5,9022010Assets 2011: $235,523Liabilities 2011: $243,135Net Assets 2011: -$7,6122011Assets 2012: $247,661Liabilities 2012: $22,034Net Assets 2012: $225,6272012Assets 2013: $281,681Liabilities 2013: $21,461Net Assets 2013: $260,2202013Assets 2014: $306,274Liabilities 2014: $5,760Net Assets 2014: $300,5142014Assets 2015: $343,696Liabilities 2015: $5,371Net Assets 2015: $338,3252015Assets 2016: $360,924Liabilities 2016: $6,684Net Assets 2016: $354,2402016Assets 2017: $405,070Liabilities 2017: $4,798Net Assets 2017: $400,2722017Assets 2018: $424,232Liabilities 2018: $4,584Net Assets 2018: $419,6482018Assets 2019: $442,946Liabilities 2019: $4,066Net Assets 2019: $438,8802019Assets 2020: $468,389Liabilities 2020: $4,367Net Assets 2020: $464,0222020Assets 2021: $490,118Liabilities 2021: $3,542Net Assets 2021: $486,5762021Assets 2022: $401,628Liabilities 2022: $3,281Net Assets 2022: $398,3472022Assets 2023: $1,694,989Liabilities 2023: $1,003,550Net Assets 2023: $691,4392023Assets 2024: $1,622,275Liabilities 2024: $288,113Net Assets 2024: $1,334,1622024

Highlighted filing

2016

Assets$360,924
Liabilities$6,684
Net Assets$354,240

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $65,0622010Revenue 2011: $57,592Expenses 2011: $59,302Net Income 2011: -$1,7102011Revenue 2012: $68,207Expenses 2012: $40,229Net Income 2012: $27,9782012Revenue 2013: $71,430Expenses 2013: $36,837Net Income 2013: $34,5932013Revenue 2014: $72,703Expenses 2014: $32,409Net Income 2014: $40,2942014Revenue 2015: $78,321Expenses 2015: $40,510Net Income 2015: $37,8112015Revenue 2016: $76,945Expenses 2016: $61,030Net Income 2016: $15,9152016Revenue 2017: $106,747Expenses 2017: $60,715Net Income 2017: $46,0322017Revenue 2018: $77,561Expenses 2018: $58,185Net Income 2018: $19,3762018Revenue 2019: $80,154Expenses 2019: $60,922Net Income 2019: $19,2322019Revenue 2020: $81,516Expenses 2020: $56,374Net Income 2020: $25,1422020Revenue 2021: $83,756Expenses 2021: $61,202Net Income 2021: $22,5542021Revenue 2022: $79,274Expenses 2022: $60,262Net Income 2022: $19,0122022Revenue 2023: $362,435Expenses 2023: $69,343Net Income 2023: $293,0922023Revenue 2024: $99,971Expenses 2024: $114,179Net Income 2024: -$14,2082024

Highlighted filing

2016

Revenue$76,945
Expenses$61,030
Net Income$15,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$76,945
Mission and Program Overview

Mission

Neighbor to Neighbor (N2N) empowers people and promotes housing opportunity through counseling, education, supportive services, community partnerships and the provision of multi-family affordable housing. N2N fosters positive outcomes and stable housing along all points of the housing continuum, from homelessness through home ownership

Neighbor to Neighbor (N2N) empowers people and promotes housing opportunity through counseling, education, supportive services, community partnerships and the provision of multi-family affordable housing. N2N fosters positive outcomes and stable housing along all points of the housing continuum, from homelessness through home ownership.

Program Services

DescriptionGrantsExpenses
Operate and maintain an 8 unit affordable housing complex apartment.$59,691-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SliskiPresident-$0--
Adam BlivenVice President-$0--
Jake HallauerSecretary-$0--
Brian LeoneTreasurer-$0--
Ashley CordovaDirector-$0--
Becca HuggardDirector-$0--
Andrea SchaeferDirector-$0--
Tom MilliganDirector-$0--
Janese YoungerDirector-$0--
Zach PenlandDirector-$0--
Kelly EvansExecutive Director-$0--
Jenny MaedaFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Crabtree Apartments
EIN
84-1141786
Phone
9704882361
Address
1550 BLUE SPRUCE DRIVE, FORT COLLINS, CO 80524

Signing Officer

Name
Jenny Maeda
Title
Finance Director
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1734

Other Expenses.1

Depreciation $17408

Other Expenses.2

MISC EXPENSE $5290

Other Expenses.3

Loss on fixed asset deletion $1339

Other Expenses.4

Vehicle maintenance $141

Other Assets.1

Other - Beginning $20170 Other - Ending $163

Other Assets.2

Accounts Receivable - Beginning $3936 Accounts Receivable - Ending $6645

Other Assets.3

Due from N2N - Beginning $74314 Due from N2N - Ending $74314

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $638 ACCOUNTS PAYABLE - Ending $2394

Total Liabilities.2

ACCRUED INTEREST - Beginning $876 ACCRUED INTEREST - Ending $876

Total Liabilities.3

ACCRUED EXPENSES - Beginning $3241 ACCRUED EXPENSES - Ending $1862

Total Liabilities.4

TENANT SECURITY DEPOSITS - Beginning $616 TENANT SECURITY DEPOSITS - Ending $1552

Raw XML Appendix195 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Sliski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jake Hallauer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janese Younger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zach Penland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jenny Maeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Finance Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081122
IRS990EZ/OtherExpensesTotalAmt025912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt076924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain an 8 unit affordable housing complex apartment.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0542
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542
IRS990ScheduleA/TotalSupportAmt0622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on fixed asset deletion $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle maintenance $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other - Beginning $20170 Other - Ending $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3936 Accounts Receivable - Ending $6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from N2N - Beginning $74314 Due from N2N - Ending $74314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE - Beginning $638 ACCOUNTS PAYABLE - Ending $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED INTEREST - Beginning $876 ACCRUED INTEREST - Ending $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED EXPENSES - Beginning $3241 ACCRUED EXPENSES - Ending $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANT SECURITY DEPOSITS - Beginning $616 TENANT SECURITY DEPOSITS - Ending $1552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Maeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRABTREE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CRAB
ReturnHeader/Filer/EIN0841141786
ReturnHeader/Filer/PhoneNum09704882361
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 BLUE SPRUCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Feldhake CPA
ReturnHeader/ReturnTs02016-12-13T15:01:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$0.36$0.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.08$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.07$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.07