Civic Intelligence

Specialized Housing II Incorporated

990EZ • Fiscal year 2011 • EIN 93-0836356

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

4140 SW 109th Avenue97005
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.16x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$192,219

No earlier filing loaded for comparison.

Net Assets

$13,437

No earlier filing loaded for comparison.

Liabilities

$178,782

No earlier filing loaded for comparison.

Revenue

$56,655

No earlier filing loaded for comparison.

Expenses

$58,786

No earlier filing loaded for comparison.

Net Income

-$2,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $192,219Liabilities 2011: $178,782Net Assets 2011: $13,4372011Assets 2012: $193,157Liabilities 2012: $172,586Net Assets 2012: $20,5712012Assets 2013: $178,130Liabilities 2013: $189,397Net Assets 2013: -$11,2672013Assets 2014: $167,265Liabilities 2014: $168,309Net Assets 2014: -$1,0442014Assets 2015: $155,727Liabilities 2015: $149,0412015Assets 2016: $138,336Liabilities 2016: $139,8702016Assets 2017: $128,942Liabilities 2017: $128,879Net Assets 2017: $632017Assets 2018: $131,558Liabilities 2018: $120,019Net Assets 2018: $11,5392018Assets 2019: $131,239Liabilities 2019: $105,0842019Assets 2020: $136,887Liabilities 2020: $94,687Net Assets 2020: $42,2002020Assets 2021: $146,646Liabilities 2021: $84,128Net Assets 2021: $62,5182021Assets 2022: $119,237Liabilities 2022: $61,732Net Assets 2022: $57,5052022Assets 2023: $89,252Liabilities 2023: $48,324Net Assets 2023: $40,9282023Assets 2024: $86,918Liabilities 2024: $26,563Net Assets 2024: $60,3552024

Highlighted filing

2011

Assets$192,219
Liabilities$178,782
Net Assets$13,437

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,655Expenses 2011: $58,786Net Income 2011: -$2,1312011Revenue 2012: $57,119Expenses 2012: $49,985Net Income 2012: $7,1342012Revenue 2013: $63,121Expenses 2013: $94,959Net Income 2013: -$31,8382013Revenue 2014: $63,881Expenses 2014: $53,658Net Income 2014: $10,2232014Revenue 2015: $66,665Expenses 2015: $58,935Net Income 2015: $7,7302015Revenue 2016: $65,692Expenses 2016: $73,912Net Income 2016: -$8,2202016Revenue 2017: $60,922Expenses 2017: $59,325Net Income 2017: $1,5972017Revenue 2018: $67,194Expenses 2018: $55,721Net Income 2018: $11,4732018Revenue 2019: $68,049Expenses 2019: $53,433Net Income 2019: $14,6162019Revenue 2020: $72,092Expenses 2020: $56,047Net Income 2020: $16,0452020Revenue 2021: $68,037Expenses 2021: $47,719Net Income 2021: $20,3182021Revenue 2022: $69,800Expenses 2022: $74,813Net Income 2022: -$5,0132022Revenue 2023: $81,956Expenses 2023: $98,533Net Income 2023: -$16,5772023Revenue 2024: $71,108Expenses 2024: $51,681Net Income 2024: $19,4272024

Highlighted filing

2011

Revenue$56,655
Expenses$58,786
Net Income-$2,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Low income housing for handicapped individuals.

Filing and Contact Details

Filer

EIN
93-0836356
Raw XML Appendix206 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/CashSavingsAndInvestments/EOY08358
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2131
IRS990EZ/FeesAndOthPymtToIndContractors08387
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY013437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EX. DIR./SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062721
IRS990EZ/OtherAssetsTotal/EOY054250
IRS990EZ/OtherExpensesTotal050399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050399
IRS990EZ/ProgramServiceRevenue056268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY0186733
IRS990EZ/SumOfTotalLiabilities/EOY0178782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104140 SW 109TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0970053029
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON FALES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034699248
IRS990EZ/TotalAssets/BOY0202301
IRS990EZ/TotalAssets/EOY0192219
IRS990EZ/TotalExpenses058786
IRS990EZ/TotalProgramServiceExpenses050399
IRS990EZ/TotalRevenue056655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022355
IRS990ScheduleA/GrossInvestmentIncome170/Total0113875
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01076
IRS990ScheduleA/OtherIncome170/Total01076
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64630
IRS990ScheduleA/PublicSupportTotal1700193806
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031486
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042031
IRS990ScheduleA/Total170/Total0193806
IRS990ScheduleA/TotalSupport0308757
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1420 TENANT SECURITY DEPOSITS - Ending $1430
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $180439 Secured Mortgages and Notes Payable - Ending $174480
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $1057 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $3817 Accounts Payable and Accrued Expenses - Ending $2872
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDUAL RECEIPTS RESERVE - Beginning $26599 RESIDUAL RECEIPTS RESERVE - Ending $17507
IRS990ScheduleO/GeneralExplanation/Explanation5RESERVE FOR REPLACEMENTS - Beginning $34434 RESERVE FOR REPLACEMENTS - Ending $34772
IRS990ScheduleO/GeneralExplanation/Explanation6TENANT SECURITY DEPOSITS - Beginning $1420 TENANT SECURITY DEPOSITS - Ending $1430
IRS990ScheduleO/GeneralExplanation/Explanation7Prepaid Expenses and Deferred Charges - Beginning $268 Prepaid Expenses and Deferred Charges - Ending $541
IRS990ScheduleO/GeneralExplanation/Explanation8MISC TAXES, LICENSES & PERMITS $528
IRS990ScheduleO/GeneralExplanation/Explanation9MANAGEMENT SALARIES $1252
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $7367
IRS990ScheduleO/GeneralExplanation/Explanation11OPERATING AND MAINTENANCE $12347
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1025
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $10252
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $16396
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1232
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930836356
ReturnHeader/Filer/Name/BusinessNameLine10Specialized Housing II Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05034699248
ReturnHeader/Filer/USAddress/AddressLine104140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City0Beaverton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0PAUL J LASNER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101618 SW First Avenue Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0William K Rouse CPA
ReturnHeader/Preparer/Phone05032223338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T15:22:30-07:00

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.$0.87$0.27$0.60$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$0.82$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.62$0.58$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.84$0.63$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$0.72$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$1.31$1.05$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.20$0.12$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.00$0.61$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.38$1.40$0.66$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$1.56$1.49$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.89$0.11$0.63$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.73$0.21$0.57$0.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.79$0.13$0.57$0.59$0.02