Civic Intelligence

Housing Opportunities Incorporated

990EZ • Fiscal year 2016 • EIN 93-0803479

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 430Redmond, OR 97756

(541) 548-2611

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$136,440

Down $2,749 (-2.0%) from 2015

Net Assets

-$43,484

No earlier filing loaded for comparison.

Liabilities

Down

$179,924

Down $4,730 (-2.6%) from 2015

Revenue

Up

$50,302

Up $206 (+0.4%) from 2015

Expenses

Down

$48,321

Down $5,295 (-9.9%) from 2015

Net Income

Up

$1,981

Up $5,501 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $180,902Liabilities 2012: $206,2022012Assets 2013: $174,085Liabilities 2013: $201,7472013Assets 2014: $154,268Liabilities 2014: $196,2132014Assets 2015: $139,189Liabilities 2015: $184,6542015Assets 2016: $136,440Liabilities 2016: $179,924Net Assets 2016: -$43,4842016Assets 2017: $120,730Liabilities 2017: $166,687Net Assets 2017: -$45,9572017Assets 2018: $109,922Liabilities 2018: $153,293Net Assets 2018: -$43,3712018Assets 2019: $116,986Liabilities 2019: $144,802Net Assets 2019: -$27,8162019Assets 2020: $127,579Liabilities 2020: $135,067Net Assets 2020: -$7,4882020Assets 2021: $99,186Liabilities 2021: $85,324Net Assets 2021: $13,8622021Assets 2022: $93,510Liabilities 2022: $53,327Net Assets 2022: $40,1832022Assets 2023: $96,178Liabilities 2023: $30,360Net Assets 2023: $65,8182023Assets 2024: $111,355Liabilities 2024: $4,790Net Assets 2024: $106,5652024Assets 2025: $158,550Liabilities 2025: $4,589Net Assets 2025: $153,9612025

Highlighted filing

2016

Assets$136,440
Liabilities$179,924
Net Assets-$43,484

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $46,513Expenses 2012: $51,592Net Income 2012: -$5,0792012Revenue 2013: $49,727Expenses 2013: $52,089Net Income 2013: -$2,3622013Revenue 2014: $48,718Expenses 2014: $63,001Net Income 2014: -$14,2832014Revenue 2015: $50,096Expenses 2015: $53,616Net Income 2015: -$3,5202015Revenue 2016: $50,302Expenses 2016: $48,321Net Income 2016: $1,9812016Revenue 2017: $54,210Expenses 2017: $56,683Net Income 2017: -$2,4732017Revenue 2018: $53,031Expenses 2018: $50,445Net Income 2018: $2,5862018Revenue 2019: $60,369Expenses 2019: $44,814Net Income 2019: $15,5552019Revenue 2020: $59,421Expenses 2020: $39,092Net Income 2020: $20,3292020Revenue 2021: $62,083Expenses 2021: $40,733Net Income 2021: $21,3502021Revenue 2022: $64,254Expenses 2022: $37,933Net Income 2022: $26,3212022Revenue 2023: $64,864Expenses 2023: $39,229Net Income 2023: $25,6352023Revenue 2024: $68,292Expenses 2024: $27,545Net Income 2024: $40,7472024Revenue 2025: $69,199Expenses 2025: $21,803Net Income 2025: $47,3962025

Highlighted filing

2016

Revenue$50,302
Expenses$48,321
Net Income$1,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$50,302
Mission and Program Overview

Mission

Provide affordable housing for developmentally disabled residents.

Program Services

DescriptionGrantsExpenses
Provided affordable housing for developmentally disabled residents, benefiting 8 individuals.$46,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BryantDirector-$0--
Marilyn CapehartTreasurer-$0--
Shelley HudspethDirector-$0--
Matt EllsburyDirector-$0--
Nancy Gammond - MoodyPresident-$0--
Margee O'BrienDirector-$0--
David ImigVice President-$0--
Don LeeDirector-$0--
Marci CampbellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Housing Opportunities Inc
EIN
93-0803479
Phone
5415482611
Address
PO Box 430, Redmond, OR 97756

Signing Officer

Name
Seth Johnson
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dahlen & Associates CPAs LLP
Address
PO Box 1508, Redmond, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2

Other Expenses.1008

Interest $14474

Other Expenses.1012

Insurance $1166

Other Expenses.1

Depreciation $12576

Other Expenses.2

Maintenance $547

Other Expenses.3

Taxes and Licenses $95

Other Expenses.4

Financial Expense $63

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22

Other Assets.1

Reserves - Replacement - Beginning $7636 Reserves - Replacement - Ending $11921

Other Assets.2

Reserves - Residual - Beginning $3605 Reserves - Residual - Ending $317

Other Assets.3

Tenant Security Deposits - Beginning $2007 Tenant Security Deposits - Ending $2007

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19664 Accounts Payable and Accrued Expenses - Ending $27112

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $162983 Secured Mortgages and Notes Payable - Ending $150805

Total Liabilities.1

Tenant Security Deposits - Beginning $2007 Tenant Security Deposits - Ending $2007

Raw XML Appendix192 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/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportTotal170Amt0128965
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $14474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Expense $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reserves - Replacement - Beginning $7636 Reserves - Replacement - Ending $11921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reserves - Residual - Beginning $3605 Reserves - Residual - Ending $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tenant Security Deposits - Beginning $2007 Tenant Security Deposits - Ending $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $19664 Accounts Payable and Accrued Expenses - Ending $27112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $162983 Secured Mortgages and Notes Payable - Ending $150805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant Security Deposits - Beginning $2007 Tenant Security Deposits - Ending $2007
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0930803479
ReturnHeader/Filer/PhoneNum05415482611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahlen & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02016-11-14T16:31:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.69$0.22$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$0.68$0.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.65$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.40$0.64$0.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$0.62$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.35$0.07$0.59$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.45$0.28$0.60$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.53$0.43$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.67$0.46$0.54$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.80$0.43$0.50$0.48$0.02
2015Summary only. Only limited summary data is available for this year.$1.39$1.85$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.54$1.96$0.49$0.63$0.14
2013Summary only. Only limited summary data is available for this year.$1.74$2.02$0.50$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$1.81$2.06$0.47$0.52$0.05