Civic Intelligence

Specialized Housing V Incorporated

990EZ • Fiscal year 2020 • EIN 93-0863357

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2020

4140 SW 109th AvenueBeaverton, OR 97005-3029

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,302

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 192.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$188,938

Down $4,555 (-2.4%) from 2019

Net Assets

$9,702

No earlier filing loaded for comparison.

Liabilities

Down

$179,236

Down $12,958 (-6.7%) from 2019

Revenue

Down

$54,575

Down $4,157 (-7.1%) from 2019

Expenses

Down

$46,172

Down $6,913 (-13%) from 2019

Net Income

Up

$8,403

Up $2,756 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $246,703Liabilities 2011: $201,308Net Assets 2011: $45,3952011Assets 2012: $259,265Liabilities 2012: $196,230Net Assets 2012: $63,0352012Assets 2013: $259,272Liabilities 2013: $238,672Net Assets 2013: $20,6002013Assets 2014: $254,931Liabilities 2014: $233,264Net Assets 2014: $21,6672014Assets 2015: $224,408Liabilities 2015: $228,5032015Assets 2016: $223,563Liabilities 2016: $218,2322016Assets 2017: $209,442Liabilities 2017: $208,386Net Assets 2017: $1,0562017Assets 2018: $191,633Liabilities 2018: $195,981Net Assets 2018: -$4,3482018Assets 2019: $193,493Liabilities 2019: $192,1942019Assets 2020: $188,938Liabilities 2020: $179,236Net Assets 2020: $9,7022020Assets 2021: $198,105Liabilities 2021: $174,907Net Assets 2021: $23,1982021Assets 2022: $187,197Liabilities 2022: $152,660Net Assets 2022: $34,5372022Assets 2023: $186,278Liabilities 2023: $129,977Net Assets 2023: $56,3012023Assets 2024: $187,576Liabilities 2024: $117,090Net Assets 2024: $70,4862024

Highlighted filing

2020

Assets$188,938
Liabilities$179,236
Net Assets$9,702

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,450Expenses 2011: $51,831Net Income 2011: $15,6192011Revenue 2012: $68,591Expenses 2012: $50,951Net Income 2012: $17,6402012Revenue 2013: $60,540Expenses 2013: $102,975Net Income 2013: -$42,4352013Revenue 2014: $50,979Expenses 2014: $49,912Net Income 2014: $1,0672014Revenue 2015: $49,389Expenses 2015: $75,151Net Income 2015: -$25,7622015Revenue 2016: $60,050Expenses 2016: $50,624Net Income 2016: $9,4262016Revenue 2017: $50,301Expenses 2017: $54,576Net Income 2017: -$4,2752017Revenue 2018: $58,341Expenses 2018: $63,745Net Income 2018: -$5,4042018Revenue 2019: $58,732Expenses 2019: $53,085Net Income 2019: $5,6472019Revenue 2020: $54,575Expenses 2020: $46,172Net Income 2020: $8,4032020Revenue 2021: $57,769Expenses 2021: $44,273Net Income 2021: $13,4962021Revenue 2022: $59,948Expenses 2022: $48,610Net Income 2022: $11,3382022Revenue 2023: $65,990Expenses 2023: $44,225Net Income 2023: $21,7652023Revenue 2024: $68,234Expenses 2024: $54,049Net Income 2024: $14,1852024

Highlighted filing

2020

Revenue$54,575
Expenses$46,172
Net Income$8,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$54,575
Mission and Program Overview

Mission

Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.

Program Services

DescriptionGrantsExpenses
OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.-$46,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCCARLExecutive DiPT$105,302-$105,302
TIM RAMISPresident-$0--
GEORGE WELSHVice Preside-$0--
DANIEL ROGERSMember-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Housing V Inc
EIN
93-0863357
Phone
5034699248
Address
4140 SW 109TH AVENUE, BEAVERTON, OR 97005-3029

Signing Officer

Name
Brian Mccarl
Title
Executive Director
Phone
5034699248
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 124 interest expense 11,878 floor covering 2,100 trash removal 1,820 application fee expense 37 training expense 9 bank fees 161 other admin expenses 60 non-investment depreciation 8,360 total 24,549

Form 990-ez, Part II, Line 24

Residual receipts 39,758 46,334 reserve cd 43,416 32,128 security deposits 2,124 1,802 reserve- maintenance 0 10,826 total 85,298 91,090

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,742 3,442 deferred revenue 920 0 excess project funds for recapture 43,908 43,908 accrued interest 1,075 993 tenant security deposit 2,124 2,028 mortgage and other notes payable 139,425 128,865

Form 990-ez, Part III

Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.

Raw XML Appendix156 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 124 INTEREST EXPENSE 11,878 FLOOR COVERING 2,100 TRASH REMOVAL 1,820 APPLICATION FEE EXPENSE 37 TRAINING EXPENSE 9 BANK FEES 161 OTHER ADMIN EXPENSES 60 NON-INVESTMENT DEPRECIATION 8,360 TOTAL 24,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDUAL RECEIPTS 39,758 46,334 RESERVE CD 43,416 32,128 SECURITY DEPOSITS 2,124 1,802 RESERVE- MAINTENANCE 0 10,826 TOTAL 85,298 91,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,742 3,442 DEFERRED REVENUE 920 0 EXCESS PROJECT FUNDS FOR RECAPTURE 43,908 43,908 ACCRUED INTEREST 1,075 993 TENANT SECURITY DEPOSIT 2,124 2,028 MORTGAGE AND OTHER NOTES PAYABLE 139,425 128,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034699248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED HOUSING V INC
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ReturnHeader/Filer/EIN0930863357
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02021-03-01T17:03:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.88$1.17$0.70$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.30$0.56$0.66$0.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.53$0.35$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.75$0.23$0.58$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.79$0.10$0.55$0.46$0.08
2019Summary only. Only limited summary data is available for this year.$1.93$1.92$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$0.58$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.08$0.01$0.50$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$2.24$2.18$0.60$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$2.29$0.49$0.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.33$0.22$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.39$0.21$0.61$1.03$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.96$0.63$0.69$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.01$0.45$0.67$0.52$0.16