Civic Intelligence

Alpine East Inc.

990 • Fiscal year 2021 • EIN 93-1098816

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
PO Box 9275Portland, OR 97207

(503) 552-6210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$136,240

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$483,016

Down $30,921 (-6.0%) from 2020

Net Assets

Down

$451,952

Down $18,414 (-3.9%) from 2020

Liabilities

Down

$31,064

Down $12,507 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$112,679

Down $1,711 (-1.5%) from 2020

Expenses

Up

$131,093

Up $9,814 (+8.1%) from 2020

Net Income

Down

-$18,414

Down $11,525 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,794Liabilities 2011: $18,007Net Assets 2011: $641,7872011Assets 2012: $637,783Liabilities 2012: $5,687Net Assets 2012: $632,0962012Assets 2013: $618,129Liabilities 2013: $10,985Net Assets 2013: $607,1442013Assets 2014: $571,672Liabilities 2014: $10,229Net Assets 2014: $561,4432014Assets 2015: $575,350Liabilities 2015: $6,041Net Assets 2015: $569,3092015Assets 2016: $559,750Liabilities 2016: $5,844Net Assets 2016: $553,9062016Assets 2017: $529,940Liabilities 2017: $16,637Net Assets 2017: $513,3032017Assets 2018: $531,674Liabilities 2018: $30,655Net Assets 2018: $501,0192018Assets 2019: $506,153Liabilities 2019: $28,898Net Assets 2019: $477,2552019Assets 2020: $513,937Liabilities 2020: $43,571Net Assets 2020: $470,3662020Assets 2021: $483,016Liabilities 2021: $31,064Net Assets 2021: $451,9522021Assets 2022: $506,729Liabilities 2022: $55,664Net Assets 2022: $451,0652022Assets 2023: $482,969Liabilities 2023: $66,724Net Assets 2023: $416,2452023Assets 2024: $462,796Liabilities 2024: $70,955Net Assets 2024: $391,8412024Assets 2025: $440,693Liabilities 2025: $83,861Net Assets 2025: $356,8322025

Highlighted filing

2021

Assets$483,016
Liabilities$31,064
Net Assets$451,952
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2011: $126,2822011Revenue 2012: $92,893Expenses 2012: $102,583Net Income 2012: -$9,6902012Revenue 2013: $105,506Expenses 2013: $130,458Net Income 2013: -$24,9522013Revenue 2014: $103,347Expenses 2014: $149,048Net Income 2014: -$45,7012014Revenue 2015: $105,609Expenses 2015: $97,743Net Income 2015: $7,8662015Revenue 2016: $105,345Expenses 2016: $120,748Net Income 2016: -$15,4032016Revenue 2017: $110,592Expenses 2017: $151,195Net Income 2017: -$40,6032017Revenue 2018: $107,500Expenses 2018: $119,784Net Income 2018: -$12,2842018Revenue 2019: $107,815Expenses 2019: $131,579Net Income 2019: -$23,7642019Revenue 2020: $114,390Expenses 2020: $121,279Net Income 2020: -$6,8892020Revenue 2021: $112,679Expenses 2021: $131,093Net Income 2021: -$18,4142021Revenue 2022: $117,115Expenses 2022: $118,002Net Income 2022: -$8872022Revenue 2023: $107,052Expenses 2023: $141,872Net Income 2023: -$34,8202023Revenue 2024: $122,544Expenses 2024: $146,948Net Income 2024: -$24,4042024Revenue 2025: $120,419Expenses 2025: $155,428Net Income 2025: -$35,0092025

Highlighted filing

2021

Revenue$112,679
Expenses$131,093
Net Income-$18,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$112,679
Mission and Program Overview

Mission

To provide quality, affordable housing to low-income people experiencing chronic mental health issues.

To provide quality, affordable housing to low-income chronically mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,644$392,163▼ $21,481
Savings and Temporary Cash Investments$69,571$66,374▼ $3,197
Accounts Receivable$11,281$10,596▼ $685
Cash and Non-Interest-Bearing Accounts$11,658$9,738▼ $1,920
Prepaid Expenses and Deferred Charges$4,663$376▼ $4,287
Total Assets$513,937$483,016▼ $30,921
Other Assets Total$3,120$3,769▲ $649
Liabilities
Deferred Revenue$13,167$12,513▼ $654
Accounts Payable and Accrued Expenses$12,492$11,216▼ $1,276
Other Liabilities$17,912$7,335▼ $10,577
Total Liabilities$43,571$31,064▼ $12,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,366$451,952▼ $18,414
Total Net Assets Fund Balance$470,366$451,952▼ $18,414
Total Liabilities and Net Assets / Fund Balance$513,937$483,016▼ $30,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,848$575,300$882,148
Land$85,315-$85,315
Equipment-$8,207$8,207
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jim HlavaPresident$136,240$136,240

Board Members and Trustees

NameTitle
Greg CloseChair
Bradley HeathDirector
Charles DuitDirector
Harris MatarazzoDirector
Steve JaggersDirector
Amy AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,590
Program Service Revenue
$38,083
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-18,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,679
Total Revenue per Audited Statements
$112,679
Total Revenue per Form 990
$112,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,270--$73,270
Depreciation Depletion$21,481--$21,481
Fees for Services Accounting$10,720--$10,720
Fees for Services Management$7,781--$7,781
Office Expenses$2,355--$2,355
Fees for Services Legal$1,346--$1,346
All Other Expenses$527--$527
Other Expenses$510--$510
Total Functional Expenses$131,093$0$0$131,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,093
Total Expenses per Audited Statements$131,093
Total Expenses per Form 990$131,093
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
Tenant Security Deposits$3,769
Residual Receipts Payable to Hud$3,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“A copy of the return is reviewed by the president and the treasurer prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Alpine East Inc
EIN
93-1098816
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Formed
1992
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the company is a non-profit tax-exempt corporation under internal revenue code ("irc") 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2021 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to june 30, 2018.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS PAYABLE TO HUD
IRS990ScheduleD/RevenueSubtotalAmt0112679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0131093
IRS990ScheduleD/TotalLiabilityAmt07335
IRS990ScheduleD/TotalRevenuePerForm990Amt0112679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131093
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASCADIA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COBURN WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THREE WEST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MT HOOD SPECIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ECUNET HOUSING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8459
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 9275
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,016
Liabilities
$31,064
Net assets
$451,952
Revenue
$112,679
Expenses
$131,093
Net income
-$18,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.84$3.57$1.20$1.55$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.71$3.92$1.23$1.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.67$4.16$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.56$4.51$1.17$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.31$4.52$1.13$1.31$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.44$4.70$1.14$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.29$4.77$1.08$1.32$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.31$5.01$1.08$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$1.11$1.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.54$1.05$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.61$1.03$1.49$0.46
2013Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.06$1.30$0.25
2012Summary only. Only limited summary data is available for this year.$6.38$0.06$6.32$0.93$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.18$6.42$1.26