Civic Intelligence

Specialized Housing II Incorporated

990EZ • Fiscal year 2017 • EIN 93-0836356

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

4140 SW 109th AvenueBeaverton, OR 97005

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$128,942

Down $9,394 (-6.8%) from 2016

Net Assets

$63

No earlier filing loaded for comparison.

Liabilities

Down

$128,879

Down $10,991 (-7.9%) from 2016

Revenue

Down

$60,922

Down $4,770 (-7.3%) from 2016

Expenses

Down

$59,325

Down $14,587 (-20%) from 2016

Net Income

Up

$1,597

Up $9,817 (+119%) from 2016

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

2017

Assets$128,942
Liabilities$128,879
Net Assets$63

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

2017

Revenue$60,922
Expenses$59,325
Net Income$1,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$60,922
Mission and Program Overview

Mission

Low income housing for handicapped individuals.

Program Services

DescriptionGrantsExpenses
OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.$48,819-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J LASNEREx. Dir./Sec.-$0--
TIM RAMISPresident-$0--
GEORGE WELSHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Housing II Inc
EIN
93-0836356
Phone
5034699248
Address
4140 SW 109th Avenue, Beaverton, OR 97005

Signing Officer

Name
Paul J Lasner
Title
Ex. Dir./sec.
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2149

Other Expenses.1008

Interest $11963

Other Expenses.1009

Depreciation $8244

Other Expenses.1012

Insurance $1271

Other Expenses.1

Operating & maintenance $17872

Other Expenses.2

UTILITIES $6915

Other Expenses.3

MISC $1991

Other Expenses.4

MANAGER SALARIES $779

Other Expenses.5

TAXES $563

Other Assets.1003

Machinery and Equipment - Beginning $1483 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $113

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1165 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

RESERVE FOR REPLACEMENT - Beginning $35204 RESERVE FOR REPLACEMENT - Ending $35205

Other Assets.2

RESIDUAL RECEIPTS RESERVE - Beginning $12255 RESIDUAL RECEIPTS RESERVE - Ending $3207

Other Assets.3

SECURITY DEPOSIT - Beginning $1860 SECURITY DEPOSIT - Ending $1859

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3146 Accounts Payable and Accrued Expenses - Ending $2513

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $134864 Secured Mortgages and Notes Payable - Ending $124507

Total Liabilities.1

TENANT SECURITY DEPOSITS - Beginning $1860 TENANT SECURITY DEPOSITS - Ending $1859

Raw XML Appendix183 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/TitleTxt2Vice President
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IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt030761
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059325
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IRS990EZ/TotalRevenueAmt060922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030161
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124928
IRS990ScheduleA/TotalSupportAmt0125284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $11963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING & MAINTENANCE $17872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER SALARIES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1483 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1165 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE FOR REPLACEMENT - Beginning $35204 RESERVE FOR REPLACEMENT - Ending $35205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDUAL RECEIPTS RESERVE - Beginning $12255 RESIDUAL RECEIPTS RESERVE - Ending $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $1860 SECURITY DEPOSIT - Ending $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3146 Accounts Payable and Accrued Expenses - Ending $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $134864 Secured Mortgages and Notes Payable - Ending $124507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENANT SECURITY DEPOSITS - Beginning $1860 TENANT SECURITY DEPOSITS - Ending $1859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J LASNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIR./SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Specialized Housing II Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930836356
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 SW 109th Avenue
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T16:30:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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