Specialized Housing II Incorporated

990EZ • Fiscal year 2013 • EIN 93-0836356

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile N/A

4140 SW 109th Avenue97005

Siviq Scores

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

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-50%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$178,130

Down $15,027 (-7.8%) from 2012

Net Assets

Down

-$11,267

Down $31,838 (-155%) from 2012

Liabilities

$189,397

Up $16,811 (+9.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin8th percentile

Revenue

$63,121

Up $6,002 (+11%) from 2012

Expenses

$94,959

Up $44,974 (+90%) from 2012

Net Income

Down

-$31,838

Down $38,972 (-546%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$178,130

Liabilities$189,397

Net Assets-$11,267

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$63,121

Expenses$94,959

Net Income-$31,838

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Low income housing for handicapped individuals.

Filing and Contact Details

Filer

EIN: 93-0836356

Raw XML Appendix198 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/CashSavingsAndInvestments/BOY	0	13135
IRS990EZ/CashSavingsAndInvestments/EOY	0	2774
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-31838
IRS990EZ/FeesAndOthPymtToIndContractors	0	8971
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	63121
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	145
IRS990EZ/LandAndBuildings/BOY	0	119844
IRS990EZ/LandAndBuildings/EOY	0	113277
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20571
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20571
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-11267
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-11267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EX. DIR./SEC.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	60178
IRS990EZ/OtherAssetsTotal/EOY	0	62079
IRS990EZ/OtherExpensesTotal	0	85988
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	87074
IRS990EZ/ProgramServiceRevenue	0	62976
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	172586
IRS990EZ/SumOfTotalLiabilities/EOY	0	189397
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4140 SW 109TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	970053029
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRI BEARDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5034699248
IRS990EZ/TotalAssets/BOY	0	193157
IRS990EZ/TotalAssets/EOY	0	178130
IRS990EZ/TotalExpenses	0	94959
IRS990EZ/TotalProgramServiceExpenses	0	87074
IRS990EZ/TotalRevenue	0	63121
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	27566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	30961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	160532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	35410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	25855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	25169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	25706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	28612
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	140752
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	303
IRS990ScheduleA/OtherIncome170/Total	0	303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.53230
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.60830
IRS990ScheduleA/PublicSupportTotal170	0	160532
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	27566
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	30961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33085
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37434
IRS990ScheduleA/Total170/Total	0	160532
IRS990ScheduleA/TotalSupport	0	301587
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC. LIABILITIES-EXCESS PROJECT FUNDSP - Beginning $0 MISC. LIABILITIES-EXCESS PROJECT FUNDSP - Ending $24014
IRS990ScheduleO/GeneralExplanation/Explanation	1	TENANT SECURITY DEPOSITS - Beginning $1850 TENANT SECURITY DEPOSITS - Ending $1848
IRS990ScheduleO/GeneralExplanation/Explanation	2	Secured Mortgages and Notes Payable - Beginning $167946 Secured Mortgages and Notes Payable - Ending $160781
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $2790 Accounts Payable and Accrued Expenses - Ending $2754
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESIDUAL RECEIPTS RESERVE - Beginning $23028 RESIDUAL RECEIPTS RESERVE - Ending $24040
IRS990ScheduleO/GeneralExplanation/Explanation	5	RESERVE FOR REPLACEMENTS - Beginning $34890 RESERVE FOR REPLACEMENTS - Ending $34998
IRS990ScheduleO/GeneralExplanation/Explanation	6	TENANT SECURITY DEPOSITS - Beginning $1850 TENANT SECURITY DEPOSITS - Ending $1848
IRS990ScheduleO/GeneralExplanation/Explanation	7	Prepaid Expenses and Deferred Charges - Beginning $336 Prepaid Expenses and Deferred Charges - Ending $515
IRS990ScheduleO/GeneralExplanation/Explanation	8	Accounts Receivable - Beginning $74 Accounts Receivable - Ending $678
IRS990ScheduleO/GeneralExplanation/Explanation	9	MISC TAXES, LICENSES & PERMITS $401
IRS990ScheduleO/GeneralExplanation/Explanation	10	MANAGEMENT SALARIES $1238
IRS990ScheduleO/GeneralExplanation/Explanation	11	UTILITIES $7004
IRS990ScheduleO/GeneralExplanation/Explanation	12	OPERATING AND MAINTENANCE $18909
IRS990ScheduleO/GeneralExplanation/Explanation	13	RECAPTURE RESIDUAL RECEIPTS $30883
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $1057
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $10047
IRS990ScheduleO/GeneralExplanation/Explanation	16	Interest $15181
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $1268
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	930836356
ReturnHeader/Filer/Name/BusinessNameLine1	0	Specialized Housing II Inc
ReturnHeader/Filer/NameControl	0	SPEC
ReturnHeader/Filer/Phone	0	5034699248
ReturnHeader/Filer/USAddress/AddressLine1	0	4140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City	0	Beaverton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97005
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	PAUL J LASNER
ReturnHeader/Officer/Title	0	EX. DIR./SEC.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1800 SW First Avenue Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97201
ReturnHeader/Preparer/Name	0	William K Rouse CPA
ReturnHeader/Preparer/Phone	0	5032223338
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-25T08:06:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $178,130
Liabilities: $189,397
Net assets: -$11,267
Revenue: $63,121
Expenses: $94,959
Net income: -$31,838

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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