Civic Intelligence

Specialized Housing VI Inc.

990EZ • Fiscal year 2022 • EIN 93-0888900

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 08, 2023

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

97th percentile

2.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.45x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$179,805

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 266.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$77,384

Down $10,884 (-12%) from 2021

Net Assets

Up

-$87,761

Up $4,443 (+4.8%) from 2021

Liabilities

Down

$165,145

Down $15,327 (-8.5%) from 2021

Revenue

Down

$67,374

Down $18,997 (-22%) from 2021

Expenses

Down

$62,930

Down $10,623 (-14%) from 2021

Net Income

Down

$4,444

Down $8,374 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $206,442Liabilities 2011: $219,228Net Assets 2011: -$12,7862011Assets 2012: $205,616Liabilities 2012: $213,861Net Assets 2012: -$8,2452012Assets 2013: $189,279Liabilities 2013: $218,981Net Assets 2013: -$29,7022013Assets 2014: $163,594Liabilities 2014: $197,574Net Assets 2014: -$33,9802014Assets 2015: $142,743Liabilities 2015: $193,2612015Assets 2016: $127,930Liabilities 2016: $187,9482016Assets 2017: $126,206Liabilities 2017: $212,212Net Assets 2017: -$86,0062017Assets 2018: $129,023Liabilities 2018: $208,353Net Assets 2018: -$79,3302018Assets 2019: $103,232Liabilities 2019: $182,0352019Assets 2020: $92,550Liabilities 2020: $197,572Net Assets 2020: -$105,0222020Assets 2021: $88,268Liabilities 2021: $180,472Net Assets 2021: -$92,2042021Assets 2022: $77,384Liabilities 2022: $165,145Net Assets 2022: -$87,7612022Assets 2023: $80,893Liabilities 2023: $195,013Net Assets 2023: -$114,1202023Assets 2024: $117,901Liabilities 2024: $296,366Net Assets 2024: -$178,4652024

Highlighted filing

2022

Assets$77,384
Liabilities$165,145
Net Assets-$87,761

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $72,257Expenses 2011: $85,205Net Income 2011: -$12,9482011Revenue 2012: $76,596Expenses 2012: $72,055Net Income 2012: $4,5412012Revenue 2013: $79,830Expenses 2013: $101,287Net Income 2013: -$21,4572013Revenue 2014: $80,789Expenses 2014: $85,067Net Income 2014: -$4,2782014Revenue 2015: $80,290Expenses 2015: $96,828Net Income 2015: -$16,5382015Revenue 2016: $66,389Expenses 2016: $75,889Net Income 2016: -$9,5002016Revenue 2017: $62,954Expenses 2017: $88,942Net Income 2017: -$25,9882017Revenue 2018: $86,248Expenses 2018: $79,572Net Income 2018: $6,6762018Revenue 2019: $78,225Expenses 2019: $77,698Net Income 2019: $5272019Revenue 2020: $69,095Expenses 2020: $95,314Net Income 2020: -$26,2192020Revenue 2021: $86,371Expenses 2021: $73,553Net Income 2021: $12,8182021Revenue 2022: $67,374Expenses 2022: $62,930Net Income 2022: $4,4442022Revenue 2023: $55,306Expenses 2023: $81,665Net Income 2023: -$26,3592023Revenue 2024: $54,274Expenses 2024: $118,621Net Income 2024: -$64,3472024

Highlighted filing

2022

Revenue$67,374
Expenses$62,930
Net Income$4,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 8, 2023
Return Version
2021v4.0
Gross Receipts
$67,374
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.-$62,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCCARLExec Dir/SecPT$171,787$8,018$179,805
GEORGE WELSHPresident-$0--
DANIEL ROGERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Housing Vi Inc
EIN
93-0888900
Phone
5034699248
Address
4140 SW 109TH AVENUE, BEAVERTON, OR 97005-3029

Signing Officer

Name
Brian Mccarl
Title
Exec Dir/secretary
Phone
5034699248
Signed
2023-04-08
Discuss with paid preparer
Yes

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
10300 SW GREENBURG ROAD STE 470, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses forms 97 software license fee 278 mortgage interest 10,291 screening fee 60 education & training 133 compliance 1,432 misc. Administration 777 trash 2,830 landscaping 6,235 repair and maintenance 6,902 non-investment depreciation 9,747 total 38,782

Form 990-ez, Part II, Line 24

Accounts receivable 2,407 8,312 security deposits 941 916 reserve funds 8,753 8,754 total 12,101 17,982

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,573 38,605 deferred revenue 170 66 accrued interest 920 804 mgmt held security deposits 941 916 advance from shi 13,000 13,000 mortgage and other notes payable 125,869 111,754

Form 990-ez, Part III

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

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05034699248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04140 SW 109TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077384
IRS990EZ/GrossReceiptsAmt067374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt069106
IRS990EZ/LandAndBuildingsGrp/EOYAmt059359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-92205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-92205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87761
IRS990EZ/OccupancyRentUtltsAndMaintAmt012050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2171787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MCCARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017982
IRS990EZ/OtherExpensesTotalAmt038782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt020009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062930
IRS990EZ/TotalProgramServiceExpensesAmt062930
IRS990EZ/TotalRevenueAmt067374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RESIDENT CHARGES 325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0236785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236785
IRS990ScheduleA/TotalSupportAmt0237111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FORMS 97 SOFTWARE LICENSE FEE 278 MORTGAGE INTEREST 10,291 SCREENING FEE 60 EDUCATION & TRAINING 133 COMPLIANCE 1,432 MISC. ADMINISTRATION 777 TRASH 2,830 LANDSCAPING 6,235 REPAIR AND MAINTENANCE 6,902 NON-INVESTMENT DEPRECIATION 9,747 TOTAL 38,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,407 8,312 SECURITY DEPOSITS 941 916 RESERVE FUNDS 8,753 8,754 TOTAL 12,101 17,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,573 38,605 DEFERRED REVENUE 170 66 ACCRUED INTEREST 920 804 MGMT HELD SECURITY DEPOSITS 941 916 ADVANCE FROM SHI 13,000 13,000 MORTGAGE AND OTHER NOTES PAYABLE 125,869 111,754
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05034699248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED HOUSING VI INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930888900
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931015766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010300 SW GREENBURG ROAD STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02023-04-08T15:43:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$1.18$2.96$1.78$0.54$1.19$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.95$1.14$0.55$0.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.65$0.88$0.67$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.80$0.92$0.86$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.98$1.05$0.69$0.95$0.26
2019Summary only. Only limited summary data is available for this year.$1.03$1.82$0.78$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.08$0.79$0.86$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.12$0.86$0.63$0.89$0.26
2016Summary only. Only limited summary data is available for this year.$1.28$1.88$0.66$0.76$0.10
2015Summary only. Only limited summary data is available for this year.$1.43$1.93$0.80$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.98$0.34$0.81$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.19$0.30$0.80$1.01$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.14$0.08$0.77$0.72$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.19$0.13$0.72$0.85$0.13