Civic Intelligence

Specialized Training and Residence Corp

990 • Fiscal year 2019 • EIN 93-0915555

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 16, 2021

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$257,572

Down $21,292 (-7.6%) from 2018

Net Assets

Down

$254,467

Down $19,659 (-7.2%) from 2018

Liabilities

Down

$3,105

Down $1,633 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$439,153

Down $11,978 (-2.7%) from 2018

Expenses

Up

$458,812

Up $1,574 (+0.3%) from 2018

Net Income

Down

-$19,659

Down $13,552 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$257,572
Liabilities$3,105
Net Assets$254,467
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$439,153
Expenses$458,812
Net Income-$19,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 16, 2021
Return Version
2018v3.2
Gross Receipts
$439,153
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$126,090$126,258▲ $168
Cash and Non-Interest-Bearing Accounts$116,607$93,947▼ $22,660
Accounts Receivable$36,167$37,367▲ $1,200
Total Assets$278,864$257,572▼ $21,292
Liabilities
Accounts Payable and Accrued Expenses$4,738$3,105▼ $1,633
Total Liabilities$4,738$3,105▼ $1,633
Net Assets / Fund Balance
Unrestricted Net Assets$274,126$254,467▼ $19,659
Total Net Assets Fund Balance$274,126$254,467▼ $19,659
Total Liabilities and Net Assets / Fund Balance$278,864$257,572▼ $21,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,026$49,213$93,239
Equipment$8,118$40,965$49,083
Land$46,928-$46,928
Leasehold Improvements$25,326$8,924$34,250
Other Land Buildings$1,860$10,926$12,786
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sally DefordPresident
Doris MorrisBoard Member
Julia DavisBoard Member
Dolly MalcomSecretary
Wayne HekkilaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,556
Program Service Revenue
$42,597
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,874
Other Expenses$68,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,185$32,267-$318,452
Other Employee Benefits$29,171$12,467-$41,638
Payroll Taxes$20,849$8,935-$29,784
Occupancy$26,833--$26,833
Insurance$9,169--$9,169
Depreciation Depletion$6,132--$6,132
Office Expenses$4,635--$4,635
Fees for Services Other$1,201$2,076-$3,277
Travel$1,705--$1,705
Fees for Services Accounting-$1,048-$1,048
All Other Expenses$668$10-$678
Other Expenses$667--$667
Interest$73$32-$105
Total Functional Expenses$401,977$56,835$0$458,812
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Deford
Formed
1985
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
23

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 3

“Star ceased operation of the transportation program that served non- residents. It was not financialy feasible to continue offering this service.”

Raw XML Appendix348 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/ExplanationTxt0STAR CEASED OPERATION OF THE TRANSPORTATION PROGRAM THAT SERVED NON- RESIDENTS. IT WAS NOT FINANCIALY FEASIBLE TO CONTINUE OFFERING THIS SERVICE.
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278864
IRS990/TotalAssetsEOYAmt0257572
IRS990/TotalAssetsGrp/BOYAmt0278864
IRS990/TotalAssetsGrp/EOYAmt0257572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396556
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04738
IRS990/TotalLiabilitiesEOYAmt03105
IRS990/TotalLiabilitiesGrp/BOYAmt04738
IRS990/TotalLiabilitiesGrp/EOYAmt03105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254467
IRS990/TotalProgramServiceExpensesAmt0401977
IRS990/TotalProgramServiceRevenueAmt042597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257572
IRS990/TravelGrp/ProgramServicesAmt01705
IRS990/TravelGrp/TotalAmt01705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 NE 127TH AVENUE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BARTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05032557810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02021-02-17T18:33:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,572
Liabilities
$3,105
Net assets
$254,467
Revenue
$439,153
Expenses
$458,812
Net income
-$19,659
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