Civic Intelligence

Csp Kehillah Housing

990 • Fiscal year 2015 • EIN 45-4839314

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

6125 SW Boundary StreetPortland, OR 97221

(503) 535-4493

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$240,339

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 225.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,815,399

Down $101,463 (-2.6%) from 2014

Net Assets

Down

$3,513,755

Down $61,921 (-1.7%) from 2014

Liabilities

Down

$301,644

Down $39,542 (-12%) from 2014

Revenue

Down

$106,563

Down $2,032,265 (-95%) from 2014

Expenses

Up

$168,484

Up $42,933 (+34%) from 2014

Net Income

Down

-$61,921

Down $2,075,198 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,763,900Liabilities 2013: $0Net Assets 2013: $1,763,9002013Assets 2014: $3,916,862Liabilities 2014: $341,186Net Assets 2014: $3,575,6762014Assets 2015: $3,815,399Liabilities 2015: $301,644Net Assets 2015: $3,513,7552015Assets 2016: $3,725,258Liabilities 2016: $292,257Net Assets 2016: $3,433,0012016Assets 2017: $3,645,404Liabilities 2017: $331,736Net Assets 2017: $3,313,6682017Assets 2018: $3,569,182Liabilities 2018: $341,942Net Assets 2018: $3,227,2402018Assets 2019: $3,513,511Liabilities 2019: $389,135Net Assets 2019: $3,124,3762019Assets 2020: $3,418,319Liabilities 2020: $377,682Net Assets 2020: $3,040,6372020Assets 2021: $3,343,810Liabilities 2021: $391,431Net Assets 2021: $2,952,3792021Assets 2022: $3,272,922Liabilities 2022: $401,918Net Assets 2022: $2,871,0042022Assets 2023: $3,236,210Liabilities 2023: $452,445Net Assets 2023: $2,783,7652023Assets 2024: $3,086,000Liabilities 2024: $435,109Net Assets 2024: $2,650,8912024

Highlighted filing

2015

Assets$3,815,399
Liabilities$301,644
Net Assets$3,513,755

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,763,972Expenses 2013: $72Net Income 2013: $1,763,9002013Revenue 2014: $2,138,828Expenses 2014: $125,551Net Income 2014: $2,013,2772014Revenue 2015: $106,563Expenses 2015: $168,484Net Income 2015: -$61,9212015Revenue 2016: $88,453Expenses 2016: $169,207Net Income 2016: -$80,7542016Revenue 2017: $90,861Expenses 2017: $210,194Net Income 2017: -$119,3332017Revenue 2018: $104,877Expenses 2018: $191,305Net Income 2018: -$86,4282018Revenue 2019: $96,079Expenses 2019: $198,943Net Income 2019: -$102,8642019Revenue 2020: $104,915Expenses 2020: $188,654Net Income 2020: -$83,7392020Revenue 2021: $106,487Expenses 2021: $194,745Net Income 2021: -$88,2582021Revenue 2022: $113,694Expenses 2022: $195,069Net Income 2022: -$81,3752022Revenue 2023: $113,564Expenses 2023: $200,803Net Income 2023: -$87,2392023Revenue 2024: $60,425Expenses 2024: $112,716Net Income 2024: -$52,2912024

Highlighted filing

2015

Revenue$106,563
Expenses$168,484
Net Income-$61,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$106,563
Mission and Program Overview

Mission

Providing affordable housing to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,276,576$3,192,919▼ $83,657
Pledges and Grants Receivable$517,110--
Savings and Temporary Cash Investments$59,527--
Cash and Non-Interest-Bearing Accounts$58,710$36,793▼ $21,917
Accounts Receivable$869$5,267▲ $4,398
Total Assets$3,916,862$3,815,399▼ $101,463
Other Assets Total$4,070$580,420▲ $576,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$275,000→ $0
Accounts Payable and Accrued Expenses$66,186$13,534▼ $52,652
Unsecured Notes Loans Payable-$8,790-
Other Liabilities$0$4,320▲ $4,320
Total Liabilities$341,186$301,644▼ $39,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,735,438$2,757,937▲ $22,499
Unrestricted Net Assets$840,238$755,818▼ $84,420
Total Net Assets Fund Balance$3,575,676$3,513,755▼ $61,921
Total Liabilities and Net Assets / Fund Balance$3,916,862$3,815,399▼ $101,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,919$153,371$3,346,290
Other Assets Org$69,524--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FuksPresident
Eve RosenfeldTrustee
Michael FevesTrustee
Paul NorrTrustee
Dr Eugene BorkanSecretary
Eve SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,526
Program Service Revenue
$74,610
Investment Income
$4
Other Revenue
$2,423
All Other Contributions
$3,884
Change in Net Assets
$-61,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,998
Salaries, Compensation, and Employee Benefits$17,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,562$3,095-$83,657
Occupancy$19,741$758-$20,499
Other Salaries and Wages$12,538$3,744-$16,282
Fees for Services Accounting-$11,418-$11,418
Fees for Services Other$4,939--$4,939
Office Expenses-$4,791-$4,791
Insurance$4,211$162-$4,373
Fees for Services Legal-$3,345-$3,345
Payroll Taxes-$1,204-$1,204
Other Expenses$5,266$165-$165
Total Functional Expenses$139,802$28,682$0$168,484
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
Funds Held in Trust for Residents$4,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 7A

Directors of the corporation shall at all times be limited to individuals who are either memebers of the board of directors of robison jewish home or nonmemebers of the board of directors of robison jewish home who have approval of the board of directors of robison jewish home.

Form 990, Part VI, Section B, Line 11

The return is prepared by an independent cpa and is reviewed by the finance committee prior to filing.

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
Csp Kehillah Housing
EIN
45-4839314
Phone
5035354493
Address
6125 SW BOUNDARY STREET, PORTLAND, OR 97221

Signing Officer

Name
Bobbie Jenkins
Title
Chief Financial Officer
Phone
5035354493
Signed
2016-05-12

Organization Details

Principal Officer
Bobbie Jenkins
Formed
2012
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
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IRS990ScheduleD/TotalLiabilityAmt04320
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID FUKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240339
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROBISON JEWISH HOME, A RELATED ORGANIZATION, USES: 1) FORM 990 OF OTHER ORGANIZATIONS 2) COMPENSATION SURVEY OR STUDY AND 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMEBERS OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME OR NONMEMEBERS OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME WHO HAVE APPROVAL OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROBISON JEWISH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROBISON JEWISH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBISON JEWISH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEDAR SINAI PARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CSP-O'BRIEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043774565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200235623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ROBISON JEWISH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO OWN REAL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06125 SW BOUNDARY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16125 SW BOUNDARY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26125 SW BOUNDARY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02735438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02757937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03916862
IRS990/TotalAssetsEOYAmt03815399
IRS990/TotalAssetsGrp/BOYAmt03916862
IRS990/TotalAssetsGrp/EOYAmt03815399
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt029526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341186
IRS990/TotalLiabilitiesEOYAmt0301644
IRS990/TotalLiabilitiesGrp/BOYAmt0341186
IRS990/TotalLiabilitiesGrp/EOYAmt0301644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03575676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03513755
IRS990/TotalOtherCompensationAmt021554
IRS990/TotalProgramServiceExpensesAmt0139802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.44$2.65$0.06$0.11$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$0.45$2.78$0.11$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.40$2.87$0.11$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.39$2.95$0.11$0.19$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.38$3.04$0.10$0.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.39$3.12$0.10$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.34$3.23$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.33$3.31$0.09$0.21$0.12
2016Summary only. Only limited summary data is available for this year.$3.73$0.29$3.43$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.30$3.51$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.92$0.34$3.58$2.14$0.13$2.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.76$0.00$1.76
Peer Organizations

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