Civic Intelligence

Crabtree Apartments Inc.

990EZ • Fiscal year 2017 • EIN 84-1141786

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$405,070

Up $44,146 (+12%) from 2016

Net Assets

Up

$400,272

Up $46,032 (+13%) from 2016

Liabilities

Down

$4,798

Down $1,886 (-28%) from 2016

Revenue

Up

$106,747

Up $29,802 (+39%) from 2016

Expenses

Down

$60,715

Down $315 (-0.5%) from 2016

Net Income

Up

$46,032

Up $30,117 (+189%) from 2016

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

2017

Assets$405,070
Liabilities$4,798
Net Assets$400,272

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

2017

Revenue$106,747
Expenses$60,715
Net Income$46,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$106,747
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.$60,715-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SliskiTreasurer-$0--
Jackie OwensDirector-$0--
Jake HallauerSecretary-$0--
Brian LeonePresident-$0--
Pete LengoDirector-$0--
Becca HuggardDirector-$0--
Andrea SchaeferDirector-$0--
Tom MilliganDirector-$0--
Janese YoungerVice President-$0--
Zach PenlandDirector-$0--
Kelly EvansExecutive Director-$0--
Jenny MaedaFinance Director-$0--
Nathaniel BuddDirector-$0--
Vanessa FenleyDirector-$0--
Rebekah WheelerDirector-$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
2018-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $2923

Other Expenses.1

Depreciation $14983

Other Expenses.2

MISC EXPENSE $8382

Other Expenses.3

Bad debt $422

Other Expenses.4

Vehicle maintenance $142

Other Assets.1

Other - Beginning $163 Other - Ending $265

Other Assets.2

Accounts Receivable - Beginning $6645 Accounts Receivable - Ending $4815

Other Assets.3

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

Other Assets.4

Grants receivable - Beginning $0 Grants receivable - Ending $28000

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $2394 ACCOUNTS PAYABLE - Ending $1195

Total Liabilities.2

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

Total Liabilities.3

ACCRUED EXPENSES - Beginning $1862 ACCRUED EXPENSES - Ending $658

Total Liabilities.4

TENANT SECURITY DEPOSITS - Beginning $1552 TENANT SECURITY DEPOSITS - Ending $2069

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Sliski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jake Hallauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete Lengo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becca Huggard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janese Younger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zach Penland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Evans
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Finance Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107394
IRS990EZ/OtherExpensesTotalAmt026852
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017285
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028667
IRS990ScheduleA/TotalSupportAmt028849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $14983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $8382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle maintenance $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other - Beginning $163 Other - Ending $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6645 Accounts Receivable - Ending $4815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from N2N - Beginning $74314 Due from N2N - Ending $74314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants receivable - Beginning $0 Grants receivable - Ending $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE - Beginning $2394 ACCOUNTS PAYABLE - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED INTEREST - Beginning $876 ACCRUED INTEREST - Ending $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED EXPENSES - Beginning $1862 ACCRUED EXPENSES - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENANT SECURITY DEPOSITS - Beginning $1552 TENANT SECURITY DEPOSITS - Ending $2069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Maeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02018-04-10T08:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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