Civic Intelligence

Specialized Training and Residence Corp

990 • Fiscal year 2017 • EIN 93-0915555

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2019

Organization ProfileN/A
4204 NE 132nd PlPortland, OR 97230

(503) 255-7810

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$296,687

Up $37,281 (+14%) from 2016

Net Assets

Up

$283,308

Up $96,786 (+52%) from 2016

Liabilities

Down

$13,379

Down $59,505 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$445,245

Up $81,683 (+22%) from 2016

Expenses

Down

$391,764

Down $9,119 (-2.3%) from 2016

Net Income

Up

$53,481

Up $90,802 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $345,111Liabilities 2011: $130,331Net Assets 2011: $214,7802011Assets 2012: $327,799Liabilities 2012: $114,318Net Assets 2012: $213,4812012Assets 2013: $286,075Liabilities 2013: $92,237Net Assets 2013: $193,8382013Assets 2014: $254,160Liabilities 2014: $87,013Net Assets 2014: $167,1472014Assets 2015: $298,450Liabilities 2015: $78,200Net Assets 2015: $220,2502015Assets 2016: $259,406Liabilities 2016: $72,884Net Assets 2016: $186,5222016Assets 2017: $296,687Liabilities 2017: $13,379Net Assets 2017: $283,3082017Assets 2018: $278,864Liabilities 2018: $4,738Net Assets 2018: $274,1262018Assets 2019: $257,572Liabilities 2019: $3,105Net Assets 2019: $254,4672019Assets 2020: $228,937Liabilities 2020: $0Net Assets 2020: $228,9372020Assets 2021: $330,283Liabilities 2021: $4,258Net Assets 2021: $326,0252021Assets 2022: $279,087Liabilities 2022: $3,652Net Assets 2022: $275,4352022Assets 2023: $586,500Liabilities 2023: $5,655Net Assets 2023: $580,8452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$296,687
Liabilities$13,379
Net Assets$283,308
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $470,298Expenses 2011: $441,136Net Income 2011: $29,1622011Revenue 2012: $512,730Expenses 2012: $536,169Net Income 2012: -$23,4392012Expenses 2013: $481,9462013Revenue 2014: $405,771Expenses 2014: $434,619Net Income 2014: -$28,8482014Revenue 2015: $473,222Expenses 2015: $421,842Net Income 2015: $51,3802015Revenue 2016: $363,562Expenses 2016: $400,883Net Income 2016: -$37,3212016Revenue 2017: $445,245Expenses 2017: $391,764Net Income 2017: $53,4812017Revenue 2018: $451,131Expenses 2018: $457,238Net Income 2018: -$6,1072018Revenue 2019: $439,153Expenses 2019: $458,812Net Income 2019: -$19,6592019Revenue 2020: $456,921Expenses 2020: $482,451Net Income 2020: -$25,5302020Revenue 2021: $559,889Expenses 2021: $462,801Net Income 2021: $97,0882021Revenue 2022: $506,868Expenses 2022: $530,662Net Income 2022: -$23,7942022Revenue 2023: $946,114Expenses 2023: $621,269Net Income 2023: $324,8452023Revenue 2024: $528,372Expenses 2024: $1,072,544Net Income 2024: -$544,1722024

Highlighted filing

2017

Revenue$445,245
Expenses$391,764
Net Income$53,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2019
Return Version
2016v3.1
Gross Receipts
$445,245
Mission and Program Overview

Mission

Assist developmentally disabled individuals

Assist developmentally disabled individuals by providing housing and transportation services in a neighborhood environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,717$131,300▼ $4,417
Cash and Non-Interest-Bearing Accounts$86,517$118,445▲ $31,928
Accounts Receivable$26,007$36,167▲ $10,160
Prepaid Expenses and Deferred Charges$11,161$10,775▼ $386
Total Assets$259,406$296,687▲ $37,281
Other Assets Total$4--
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,355--
Accounts Payable and Accrued Expenses$14,529$13,379▼ $1,150
Total Liabilities$72,884$13,379▼ $59,505
Net Assets / Fund Balance
Unrestricted Net Assets$149,910$252,180▲ $102,270
Temporarily Rstr Net Assets$36,612$31,128▼ $5,484
Total Net Assets Fund Balance$186,522$283,308▲ $96,786
Total Liabilities and Net Assets / Fund Balance$259,406$296,687▲ $37,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,688$44,551$93,239
Land$46,928-$46,928
Equipment$5,050$37,733$42,783
Leasehold Improvements$27,148$7,102$34,250
Other Land Buildings$3,486$9,300$12,786
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally DefordPresident
Matt DuncanBoard Meetin
Doris MorrisBoard Member
John GuffeyBoard Member
Randall HunterSecretary
Fred SumnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,819
Program Service Revenue
$32,417
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,426
Change in Net Assets
$53,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,117
Other Expenses$57,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,645$17,815-$260,460
Other Employee Benefits$28,029$12,012-$40,041
Payroll Taxes$23,530$10,086-$33,616
Occupancy$16,078--$16,078
Insurance$10,190--$10,190
Office Expenses$4,597--$4,597
Depreciation Depletion$4,579--$4,579
Travel$3,538--$3,538
Fees for Services Accounting-$2,333-$2,333
Fees for Services Other$1,683$369-$2,052
Other Expenses$645$1,789-$645
Interest$496$84-$580
All Other Expenses$340--$340
Advertising$175--$175
Total Functional Expenses$347,276$44,488$0$391,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board reviews the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Specialized Training and Residences
EIN
93-0915555
Phone
5032557810
Address
4204 NE 132ND PL, PORTLAND, OR 97230

Signing Officer

Name
Alicia Bartling
Title
Executive Director
Phone
5032557810
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Deford
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Thrive Certified Public Accounting Firm
Address
11015 NE FOURTH PLAIN BLVD STE E, VANCOUVER, WA 98662-6314
Preparer
Amanda Fels CPA
Phone
3607877093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Addition of land not previously included 43,305”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042783
IRS990ScheduleD/LandGrp/BookValueAmt046928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITION OF LAND NOT PREVIOUSLY INCLUDED 43,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259406
IRS990/TotalAssetsEOYAmt0296687
IRS990/TotalAssetsGrp/BOYAmt0259406
IRS990/TotalAssetsGrp/EOYAmt0296687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412819
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072884
IRS990/TotalLiabilitiesEOYAmt013379
IRS990/TotalLiabilitiesGrp/BOYAmt072884
IRS990/TotalLiabilitiesGrp/EOYAmt013379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283308
IRS990/TotalOtherProgSrvcExpenseAmt04754
IRS990/TotalProgramServiceExpensesAmt0347276
IRS990/TotalProgramServiceRevenueAmt032417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296687
IRS990/TravelGrp/ProgramServicesAmt03538
IRS990/TravelGrp/TotalAmt03538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252180
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BARTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05032557810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED TRAINING AND RESIDENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0930915555
ReturnHeader/Filer/PhoneNum05032557810
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 NE 132ND PL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0067AF55527EB233B2AD60E0085F2028A56C7C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0067AF55527EB233B2AD60E0085F2028A56C7C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824413772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE CERTIFIED PUBLIC ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011015 NE FOURTH PLAIN BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626314
ReturnHeader/PreparerPersonGrp/PhoneNum03607877093
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02019-11-22T18:40:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,687
Liabilities
$13,379
Net assets
$283,308
Revenue
$445,245
Expenses
$391,764
Net income
$53,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$1.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.95$0.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.51$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.56$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.45$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.41$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.19$0.48
2012Summary only. Only limited summary data is available for this year.$0.33$0.11$0.21$0.51$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.13$0.21$0.47$0.44$0.03