Civic Intelligence

Crabtree Apartments Inc.

990EZ • Fiscal year 2015 • EIN 84-1141786

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$343,696

Up $37,422 (+12%) from 2014

Net Assets

Up

$338,325

Up $37,811 (+13%) from 2014

Liabilities

Down

$5,371

Down $389 (-6.8%) from 2014

Revenue

Up

$78,321

Up $5,618 (+7.7%) from 2014

Expenses

Up

$40,510

Up $8,101 (+25%) from 2014

Net Income

Down

$37,811

Down $2,483 (-6.2%) from 2014

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

2015

Assets$343,696
Liabilities$5,371
Net Assets$338,325

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

2015

Revenue$78,321
Expenses$40,510
Net Income$37,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$78,596
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

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN AN 8-UNIT AFFORDABLE HOUSING COMPLEX$0$40,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BlivenSecretary-$0--
Ashley CordovaDirector-$0--
Zach PenlandDirector-$0--
Jake HallauerPresident-$0--
Scott SliskiVice President-$0--
Tom MilliganDirector-$0--
Dan SpringobTreasurer-$0--
Steve VoloshinDirector-$0--
Tieta MillerDirector-$0--
Brian LeoneDirector-$0--
Kelly EvansExecutive Director-$0--
Jan ArendsChief Financial Officer-$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
Phone
9704882361
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Feldhake & Associates PC
Address
5460 S Quebec St 300, Greenwood Village, CO 80111-1918
Preparer
James H Feldhake
Phone
3036948822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 17.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 13,862. Description: Other Expenses. Amount: 10,643. Total to Form 990-EZ, line 14: 24,505.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: REPAIR AND MAINTENANCE. Amount: 6,755. Description: PROPERTY AND LIABILITY INSURANCE. Amount: 1,552. Description: PROPERTY TAX. Amount: 2,938. Description: BAD DEBTS. Amount: 3,727. Description: MISCELLANEOUS. Amount: 552. Total to Form 990-EZ, line 16: 15,524.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 4,022. End of Year Amount: 3,936. Description: Due from Neighbor to Neighbor. Beg. of Year Amount: 38,911. End of Year Amount: 74,314. Description: Other Depreciable Assets. Beg. of Year Amount: 21,632. End of Year Amount: 20,170.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 884. End of Year Amount: 638. Description: Accrued expense. Beg. of Year Amount: 2,416. End of Year Amount: 3,241. Description: Tenant security deposits. Beg. of Year Amount: 1,584. End of Year Amount: 616. Description: Accrued interest. Beg. of Year Amount: 876. End of Year Amount: 876.

Raw XML Appendix203 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIGHBOR TO NEIGHBOR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09704847498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Same as page 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Bliven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Cordova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zach Penland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jake Hallauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Sliski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Springob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Voloshin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tieta Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brian Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jan Arends
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chief Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098420
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighbor 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
IRS990EZ/ProgramServiceRevenueAmt078579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN AN 8-UNIT AFFORDABLE HOUSING COMPLEX
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040510
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05371
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040510
IRS990EZ/TotalProgramServiceExpensesAmt040510
IRS990EZ/TotalRevenueAmt078321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093584
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542
IRS990ScheduleA/TotalSupportAmt0614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 13,862. Description: Other Expenses. Amount: 10,643. Total to Form 990-EZ, line 14: 24,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REPAIR AND MAINTENANCE. Amount: 6,755. Description: PROPERTY AND LIABILITY INSURANCE. Amount: 1,552. Description: PROPERTY TAX. Amount: 2,938. Description: BAD DEBTS. Amount: 3,727. Description: MISCELLANEOUS. Amount: 552. Total to Form 990-EZ, line 16: 15,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 4,022. End of Year Amount: 3,936. Description: Due from Neighbor to Neighbor. Beg. of Year Amount: 38,911. End of Year Amount: 74,314. Description: Other Depreciable Assets. Beg. of Year Amount: 21,632. End of Year Amount: 20,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable. Beg. of Year Amount: 884. End of Year Amount: 638. Description: Accrued expense. Beg. of Year Amount: 2,416. End of Year Amount: 3,241. Description: Tenant security deposits. Beg. of Year Amount: 1,584. End of Year Amount: 616. Description: Accrued interest. Beg. of Year Amount: 876. End of Year Amount: 876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Maeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704882361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
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/PreparerFirmEIN0841181588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feldhake & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 S Quebec St 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801111918
ReturnHeader/PreparerPersonGrp/PhoneNum03036948822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Feldhake
ReturnHeader/ReturnTs02016-01-21T14:33:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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