Civic Intelligence

Specialized Training and Residence Corp

990 • Fiscal year 2018 • EIN 93-0915555

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$278,864

Down $17,823 (-6.0%) from 2017

Net Assets

Down

$274,126

Down $9,182 (-3.2%) from 2017

Liabilities

Down

$4,738

Down $8,641 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$451,131

Up $5,886 (+1.3%) from 2017

Expenses

Up

$457,238

Up $65,474 (+17%) from 2017

Net Income

Down

-$6,107

Down $59,588 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$278,864
Liabilities$4,738
Net Assets$274,126
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$451,131
Expenses$457,238
Net Income-$6,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2020
Return Version
2017v2.3
Gross Receipts
$451,131
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$131,300$126,090▼ $5,210
Cash and Non-Interest-Bearing Accounts$118,445$116,607▼ $1,838
Accounts Receivable$36,167$36,167→ $0
Prepaid Expenses and Deferred Charges$10,775--
Total Assets$296,687$278,864▼ $17,823
Liabilities
Accounts Payable and Accrued Expenses$13,379$4,738▼ $8,641
Total Liabilities$13,379$4,738▼ $8,641
Net Assets / Fund Balance
Unrestricted Net Assets$252,180$274,126▲ $21,946
Temporarily Rstr Net Assets$31,128--
Total Net Assets Fund Balance$283,308$274,126▼ $9,182
Total Liabilities and Net Assets / Fund Balance$296,687$278,864▼ $17,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,357$46,882$93,239
Land$46,928-$46,928
Equipment$3,907$38,876$42,783
Leasehold Improvements$26,224$8,026$34,250
Other Land Buildings$2,674$10,112$12,786
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally DefordPresident
Doris MorrisBoard Member
Heather SantosBoard Member
Wayne HekkilaBoard Member
Randall HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$416,681
Program Service Revenue
$34,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,544
Other Expenses$83,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,655$18,283-$281,938
Other Employee Benefits$40,457$17,339-$57,796
Payroll Taxes$24,458$9,352-$33,810
Occupancy$24,519--$24,519
Insurance$11,977--$11,977
Fees for Services Accounting-$11,122-$11,122
Office Expenses$6,106$59-$6,165
Travel$5,797--$5,797
Depreciation Depletion$5,210--$5,210
Fees for Services Other$2,149$472-$2,621
Other Expenses$685--$685
All Other Expenses$106$236-$342
Conferences and Meetings-$276-$276
Advertising$152--$152
Interest$-39--$-39
Total Functional Expenses$400,099$57,139$0$457,238
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Deford
Formed
1985
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
17

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
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,864
Liabilities
$4,738
Net assets
$274,126
Revenue
$451,131
Expenses
$457,238
Net income
-$6,107
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