Civic Intelligence

Specialized Training and Residence Corp

990 • Fiscal year 2022 • EIN 93-0915555

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

$279,087

No earlier filing loaded for comparison.

Net Assets

$275,435

No earlier filing loaded for comparison.

Liabilities

$3,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

$506,868

No earlier filing loaded for comparison.

Expenses

$530,662

No earlier filing loaded for comparison.

Net Income

-$23,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2022: $279,087Liabilities 2022: $3,652Net Assets 2022: $275,4352022

Highlighted filing

2022

Assets$279,087
Liabilities$3,652
Net Assets$275,435
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $506,868Expenses 2022: $530,662Net Income 2022: -$23,7942022

Highlighted filing

2022

Revenue$506,868
Expenses$530,662
Net Income-$23,794
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$506,868
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
Cash and Non-Interest-Bearing Accounts$148,517$130,968▼ $17,549
Land, Buildings, and Equipment, Net$143,830$110,930▼ $32,900
Accounts Receivable$37,936$37,189▼ $747
Total Assets$330,283$279,087▼ $51,196
Liabilities
Other Liabilities$4,258$3,474▼ $784
Unsecured Notes Loans Payable-$178-
Total Liabilities$4,258$3,652▼ $606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,025$275,435▼ $50,590
Total Net Assets Fund Balance$326,025$275,435▼ $50,590
Total Liabilities and Net Assets / Fund Balance$330,283$279,087▼ $51,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,645$69,617$131,262
Equipment$2,357$58,596$60,953
Land$46,928-$46,928
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sally DefordPresident /t
Donna HowardBoard Member
Doris MorrisBoard Member
Julia DavisBoard Member
Dolly MalcomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,355
Program Service Revenue
$43,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,417
Other Expenses$92,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,227$24,540-$358,767
Other Employee Benefits$31,276$13,427-$44,703
Payroll Taxes$24,463$10,484-$34,947
Occupancy$32,636--$32,636
Fees for Services Accounting-$11,436-$11,436
Insurance$10,944--$10,944
Depreciation Depletion$6,106--$6,106
Office Expenses$6,009--$6,009
Travel$3,820--$3,820
Other Expenses$854--$854
All Other Expenses$708$73-$781
Advertising$231--$231
Interest$44$106-$150
Total Functional Expenses$470,596$60,066$0$530,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2023-05-15
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, Part XI, Line 9

“BOOK TO TAX -26,796”

Raw XML Appendix338 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/ExplanationTxt3BOOK TO TAX -26,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FELS CPA
ReturnHeader/ReturnTs02023-05-15T22:01:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,087
Liabilities
$3,652
Net assets
$275,435
Revenue
$506,868
Expenses
$530,662
Net income
-$23,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$5.07$5.31$0.24