Civic Intelligence

Ecunet Housing Inc.

990 • Fiscal year 2014 • EIN 93-1134276

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileCASCADIAHEALTH.ORG
PO Box 927597207

(503) 552-6210

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,893

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 124.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$757,705

Down $13,616 (-1.8%) from 2013

Net Assets

Down

$646,087

Down $13,011 (-2.0%) from 2013

Liabilities

Down

$111,618

Down $605 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

$78,085

No earlier filing loaded for comparison.

Expenses

Down

$91,096

Down $5,564 (-5.8%) from 2013

Net Income

-$13,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $801,681Liabilities 2011: $105,023Net Assets 2011: $696,6582011Assets 2012: $794,452Liabilities 2012: $114,589Net Assets 2012: $679,8632012Assets 2013: $771,321Liabilities 2013: $112,223Net Assets 2013: $659,0982013Assets 2014: $757,705Liabilities 2014: $111,618Net Assets 2014: $646,0872014Assets 2015: $743,006Liabilities 2015: $113,816Net Assets 2015: $629,1902015Assets 2016: $785,094Liabilities 2016: $173,165Net Assets 2016: $611,9292016Assets 2017: $710,286Liabilities 2017: $118,711Net Assets 2017: $591,5752017Assets 2018: $689,232Liabilities 2018: $123,674Net Assets 2018: $565,5582018Assets 2019: $674,328Liabilities 2019: $138,804Net Assets 2019: $535,5242019Assets 2020: $653,788Liabilities 2020: $144,001Net Assets 2020: $509,7872020Assets 2021: $629,646Liabilities 2021: $147,313Net Assets 2021: $482,3332021Assets 2022: $617,462Liabilities 2022: $140,611Net Assets 2022: $476,8512022Assets 2023: $590,209Liabilities 2023: $157,939Net Assets 2023: $432,2702023Assets 2024: $568,910Liabilities 2024: $172,433Net Assets 2024: $396,4772024Assets 2025: $555,290Liabilities 2025: $216,152Net Assets 2025: $339,1382025

Highlighted filing

2014

Assets$757,705
Liabilities$111,618
Net Assets$646,087
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $92,5522011Expenses 2012: $100,8312012Expenses 2013: $96,6602013Revenue 2014: $78,085Expenses 2014: $91,096Net Income 2014: -$13,0112014Revenue 2015: $77,887Expenses 2015: $94,784Net Income 2015: -$16,8972015Revenue 2016: $82,627Expenses 2016: $99,888Net Income 2016: -$17,2612016Revenue 2017: $87,104Expenses 2017: $107,458Net Income 2017: -$20,3542017Revenue 2018: $86,290Expenses 2018: $112,307Net Income 2018: -$26,0172018Revenue 2019: $87,722Expenses 2019: $117,756Net Income 2019: -$30,0342019Revenue 2020: $94,066Expenses 2020: $119,803Net Income 2020: -$25,7372020Revenue 2021: $90,906Expenses 2021: $118,360Net Income 2021: -$27,4542021Revenue 2022: $98,377Expenses 2022: $103,859Net Income 2022: -$5,4822022Revenue 2023: $91,765Expenses 2023: $136,346Net Income 2023: -$44,5812023Revenue 2024: $100,307Expenses 2024: $136,100Net Income 2024: -$35,7932024Revenue 2025: $106,541Expenses 2025: $163,880Net Income 2025: -$57,3392025

Highlighted filing

2014

Revenue$78,085
Expenses$91,096
Net Income-$13,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$78,085
Mission and Program Overview

Mission

Own and operate multi-family housing project for low-income individuals with special needs under hud section viii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,299$632,240▼ $24,059
Prepaid Expenses and Deferred Charges$6,952$7,272▲ $320
Cash and Non-Interest-Bearing Accounts$10,600$7,212▼ $3,388
Accounts Receivable$419$28▼ $391
Total Assets$771,321$757,705▼ $13,616
Other Assets Total$97,051$110,953▲ $13,902
Liabilities
Other Liabilities$107,967$110,070▲ $2,103
Deferred Revenue$1,939$1,071▼ $868
Accounts Payable and Accrued Expenses$2,317$477▼ $1,840
Total Liabilities$112,223$111,618▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$659,098$646,087▼ $13,011
Total Net Assets Fund Balance$659,098$646,087▼ $13,011
Total Liabilities and Net Assets / Fund Balance$771,321$757,705▼ $13,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,240$432,098$962,338
Land$102,000-$102,000
Other Assets Org$2,419--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Margaret JonssonTreasurer$96,893$96,893
Jim HlavaPresident$83,971$83,971

Board Members and Trustees

NameTitle
Steve JaggersChair
Amy AndersonDirector
Bradley HeathDirector
Charles DuitDirector
Greg CloseDirector
Harris MatarazzoDirector
Jeffrey WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,506
Program Service Revenue
$20,419
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-13,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,085
Total Revenue per Audited Statements
$78,085
Total Revenue per Form 990
$78,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,096
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$45,278--$45,278
Depreciation Depletion$24,059--$24,059
Fees for Services Accounting$10,208--$10,208
Fees for Services Management$7,502--$7,502
Office Expenses$2,228--$2,228
Fees for Services Legal$170--$170
Other Expenses$45--$45
Total Functional Expenses$91,096$0$0$91,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,096
Total Expenses per Audited Statements$91,096
Total Expenses per Form 990$91,096
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
Notes Payable$70,000
Accrued Interest$38,150
Tenant Security Deposits$1,920
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
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

EIN
93-1134276
Phone
5035526210

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Formed
1994
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt078085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110953
IRS990ScheduleD/TotalExpensesPerForm990Amt091096
IRS990ScheduleD/TotalLiabilityAmt0110070
IRS990ScheduleD/TotalRevenuePerForm990Amt078085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091096
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931138328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 8459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode197207
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0757705
IRS990/TotalAssetsGrp/BOYAmt0771321
IRS990/TotalAssetsGrp/EOYAmt0757705
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IRS990/TotalContributionsAmt057506
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091096
IRS990/TotalFunctionalExpensesGrp/TotalAmt091096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112223
IRS990/TotalLiabilitiesEOYAmt0111618
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IRS990/TotalLiabilitiesGrp/EOYAmt0111618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659098
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IRS990/TotalOtherCompensationAmt012357
IRS990/TotalProgramServiceExpensesAmt091096
IRS990/TotalProgramServiceRevenueAmt020419
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757705
IRS990/TotReportableCompRltdOrgAmt0168507
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0659098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9275
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HLAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035526210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECUNET HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ECUN
ReturnHeader/Filer/EIN0931134276
ReturnHeader/Filer/PhoneNum05035526210
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9275
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,705
Liabilities
$111,618
Net assets
$646,087
Revenue
$78,085
Expenses
$91,096
Net income
-$13,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$2.16$3.39$1.07$1.64$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.72$3.96$1.00$1.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.90$1.58$4.32$0.92$1.36$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.17$1.41$4.77$0.98$1.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.30$1.47$4.82$0.91$1.18$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.54$1.44$5.10$0.94$1.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.74$1.39$5.36$0.88$1.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.89$1.24$5.66$0.86$1.12$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.10$1.19$5.92$0.87$1.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.85$1.73$6.12$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.14$6.29$0.78$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.58$1.12$6.46$0.78$0.91$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.12$6.59$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.15$6.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.05$6.97$0.93