Civic Intelligence

Crabtree Apartments Inc.

990EZ • Fiscal year 2021 • EIN 84-1141786

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$490,118

Up $21,729 (+4.6%) from 2020

Net Assets

Up

$486,576

Up $22,554 (+4.9%) from 2020

Liabilities

Down

$3,542

Down $825 (-19%) from 2020

Revenue

Up

$83,756

Up $2,240 (+2.7%) from 2020

Expenses

Up

$61,202

Up $4,828 (+8.6%) from 2020

Net Income

Down

$22,554

Down $2,588 (-10%) from 2020

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

2021

Assets$490,118
Liabilities$3,542
Net Assets$486,576

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

2021

Revenue$83,756
Expenses$61,202
Net Income$22,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$83,756
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.$61,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris LidstoneDirector-$0--
Jackie ShieldsPresident-$0--
Brian MannleinDirector-$0--
Sue BallouDirector-$0--
Pete LengoVice President-$0--
Mark TeplitskyDirector-$0--
Andrea TuellDirector-$0--
Gillian BlissDirector-$0--
Janese YoungerTreasurer-$0--
Megan FergusonSecretary-$0--
Kelly EvansExecutive Director-$0--
Jenny MaedaDeputy Director-$0--
Evan ShockleyDirector-$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
Deputy Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $14336

Other Expenses.1012

Insurance $6146

Other Expenses.1

Misc Expense - Workers Cmop $4378

Other Expenses.2

Vehicle maintenance $199

Other Assets.2

Accounts Receivable - Beginning $596 Accounts Receivable - Ending $3055

Other Assets.3

Due from N2N - Beginning $106211 Due from N2N - Ending $106211

Total Liabilities.1

Account Payable - Beginning $1309 Account Payable - Ending $1961

Total Liabilities.2

Accured interest - Beginning $1549 Accured interest - Ending $-400

Total Liabilities.3

- Beginning $0 - Ending $0

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Lidstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Mannlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Ballou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete Lengo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Teplitsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Tuell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gillian Bliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janese Younger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Megan Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kelly Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jenny Maeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Evan Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Deputy Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expense - Workers Cmop $4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle maintenance $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $596 Accounts Receivable - Ending $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from N2N - Beginning $106211 Due from N2N - Ending $106211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Account Payable - Beginning $1309 Account Payable - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accured interest - Beginning $1549 Accured interest - Ending $-400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Maeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/EIN0841141786
ReturnHeader/Filer/PhoneNum09704882361
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 BLUE SPRUCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/Filer/USAddress/ZIPCd080524
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02022-05-09T15:24:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maeda
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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