Civic Intelligence

Sinai Family Home Services Inc

EIN 20-8504069 • 501(c)3 • Portland, OR

Profile

To provide residential and community-based care to elders and adults with special needs, allowing them to live with comfort, independence and dignity in a manner and in an environment based on jewish values.

7412 SW Beaverton-hillsdale Hwy 106Portland, OR 97225

www.sinaicare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$283,207

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$353,435

Down $119,760 (-25%) from 2016

Liabilities

Down

$228,362

Down $46,570 (-17%) from 2016

Net Assets

Down

$125,073

Down $73,190 (-37%) from 2016

Revenue

Down

$1,897,613

Down $515,601 (-21%) from 2016

Expenses

Down

$1,970,803

Down $356,773 (-15%) from 2016

Net Income

Down

-$73,190

Down $158,828 (-185%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $219,245Liabilities 2011: $345,727Net Assets 2011: -$126,4822011Assets 2012: $319,136Liabilities 2012: $350,571Net Assets 2012: -$31,4352012Assets 2013: $423,223Liabilities 2013: $335,373Net Assets 2013: $87,8502013Assets 2014: $373,948Liabilities 2014: $236,728Net Assets 2014: $137,2202014Assets 2015: $349,872Liabilities 2015: $237,247Net Assets 2015: $112,6252015Assets 2016: $473,195Liabilities 2016: $274,932Net Assets 2016: $198,2632016Assets 2017: $353,435Liabilities 2017: $228,362Net Assets 2017: $125,0732017

Highlighted filing

2017

Assets$353,435
Liabilities$228,362
Net Assets$125,073

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $963,5392011Expenses 2012: $1,120,3522012Expenses 2013: $1,438,3472013Revenue 2014: $1,761,559Expenses 2014: $1,712,189Net Income 2014: $49,3702014Revenue 2015: $1,951,694Expenses 2015: $1,976,289Net Income 2015: -$24,5952015Revenue 2016: $2,413,214Expenses 2016: $2,327,576Net Income 2016: $85,6382016Revenue 2017: $1,897,613Expenses 2017: $1,970,803Net Income 2017: -$73,1902017

Highlighted filing

2017

Revenue$1,897,613
Expenses$1,970,803
Net Income-$73,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,897,613
Mission and Program Overview

Mission

To provide residential and community-based care to elders and adults with special needs, allowing them to live with comfort, independence and dignity in a manner and in an environment based on jewish values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,836$206,300▲ $45,464
Cash and Non-Interest-Bearing Accounts$277,152$116,217▼ $160,935
Land, Buildings, and Equipment, Net$21,861$15,829▼ $6,032
Prepaid Expenses and Deferred Charges$7,346$9,089▲ $1,743
Total Assets$473,195$353,435▼ $119,760
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$152,934$128,609▼ $24,325
Accounts Payable and Accrued Expenses$121,998$99,753▼ $22,245
Total Liabilities$274,932$228,362▼ $46,570
Net Assets / Fund Balance
Unrestricted Net Assets$198,263$125,073▼ $73,190
Total Net Assets Fund Balance$198,263$125,073▼ $73,190
Total Liabilities and Net Assets / Fund Balance$473,195$353,435▼ $119,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,348$54,689$67,037
Other Land Buildings$3,481$9,092$12,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
john millerinterim executive directorPT$61,763$61,763
paige colemanexecutive director until 4/16FT$43,047$43,047

Board Members and Trustees

NameTitle
sandra simonChair & CSP CEO until 4/17
David FuksInterim chair & CSP CEO
Bobbie JenkinsCSP CFO
Lee CordovaRepresentative
Zach Fruchtengartenrepresentative
gary weinsteinrepresentative
ivan goldrepresentative
paul koenigsbergrepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,884,881
Investment Income
$0
Other Revenue
$12,732
Change in Net Assets
$-73,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,253
Other Expenses$216,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,782$142,168-$1,415,950
Payroll Taxes$135,881$18,881-$154,762
Other Employee Benefits$85,300$9,478-$94,778
Current Officers, Directors, Trustees, and Key Employees$53,640$35,123-$88,763
Occupancy$15,421$51,625-$67,046
Advertising$34,899--$34,899
Fees for Services Other$5,034$13,891-$18,925
Office Expenses$14,546$3,637-$18,183
Travel$2,491$8,339-$10,830
Depreciation Depletion$1,839$6,156-$7,995
Insurance$1,705$5,708-$7,413
Other Expenses$1,975$5,078-$7,053
Interest$1,305$4,370-$5,675
Fees for Services Accounting$1,260$4,219-$5,479
Information Technology$2,233$558-$2,791
Fees for Services Legal$141$471-$612
Total Functional Expenses$1,657,658$313,145$0$1,970,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$128,609
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

the robison jewish home, an oregon nonprofit organization, is the sole member of the organization, as of the amended articles of incorporation effective june 29, 2015.

Form 990, Part VI, Section A, line 7A

directors are elected by the member at the annual meeting of the board of trustees.

Form 990, Part VI, Section B, line 11B

the return is prepared by an independent cpa and is reviewed by the organization's executive director prior to filing.

Form 990, Part VI, Section B, line 15

Robison Jewish Home, a related tax-exempt organization, uses 1) Form 990 of other organizations 2) Compensation survey or study and 3) Approval by the Board or Compensation Committee to establish the compensation of the organization's Executive Director.

Form 990, Part VI, Section C, line 19

governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sinai Family Home Services Inc
EIN
20-8504069
Phone
5035420088
Address
7412 SW Beaverton-Hillsdale Hwy 106, Portland, OR 97225

Signing Officer

Name
Martin Baicker
Title
CEO
Phone
5035420088
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
159
Volunteers
5

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

CSP, the Foundation, Kehillah, JFCS and SHC are tax-exempt organizations pursuant to Internal Revenue Code (IRC) Section 501(c)(3) and applicable state laws. O'Brien, Inc. is a tax-exempt organization pursuant to IRC Section 501(c)(2) and applicable state laws. HWS, Clay Tower, CSP-1200 and CSP-Park Lexington are limited liability companies, so all taxable income/loss flows through to the members' tax returns. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. The Corporation recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The Corporation recognizes interest accrued and penalties related to tax matters in administrative expenses. The Corporation had no unrecognized tax benefits at June 30, 2017 and 2016. No interest and penalties were accrued for the year ended June 30, 2017 and 2016. The Corporation files an exempt organization return in the U.S. federal jurisdiction.

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IRS990/PYTotalRevenueAmt02413214
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IRS990/ReconcilationRevenueExpnssAmt0-73190
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897613
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Robison Jewish Home
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSP, the Foundation, Kehillah, JFCS and SHC are tax-exempt organizations pursuant to Internal Revenue Code (IRC) Section 501(c)(3) and applicable state laws. O'Brien, Inc. is a tax-exempt organization pursuant to IRC Section 501(c)(2) and applicable state laws. HWS, Clay Tower, CSP-1200 and CSP-Park Lexington are limited liability companies, so all taxable income/loss flows through to the members' tax returns. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. The Corporation recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The Corporation recognizes interest accrued and penalties related to tax matters in administrative expenses. The Corporation had no unrecognized tax benefits at June 30, 2017 and 2016. No interest and penalties were accrued for the year ended June 30, 2017 and 2016. The Corporation files an exempt organization return in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015829
IRS990ScheduleD/TotalLiabilityAmt0128609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0sandra simon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bobbie Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair & CSP CEO until 4/17
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1csp cfo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209423
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Robison Jewish Home, a related tax-exempt organization, uses 1) Form 990 of other organizations 2) Compensation survey or study and 3) Approval by the Board or Compensation Committee to establish the compensation of the organization's Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0part i, line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the robison jewish home, an oregon nonprofit organization, is the sole member of the organization, as of the amended articles of incorporation effective june 29, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors are elected by the member at the annual meeting of the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the return is prepared by an independent cpa and is reviewed by the organization's executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Robison Jewish Home, a related tax-exempt organization, uses 1) Form 990 of other organizations 2) Compensation survey or study and 3) Approval by the Board or Compensation Committee to establish the compensation of the organization's Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Robison Jewish Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Robison Jewish Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2Robison Jewish Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Clay Tower GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CSP-1200 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CSP-Park Lexington GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0020536507
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1454612993
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2260526202
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20

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