Civic Intelligence

Ecunet Housing Inc.

990 • Fiscal year 2017 • EIN 93-1134276

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileCASCADIAHEALTH.ORG
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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 116.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$710,286

Down $74,808 (-9.5%) from 2016

Net Assets

Down

$591,575

Down $20,354 (-3.3%) from 2016

Liabilities

Down

$118,711

Down $54,454 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$87,104

Up $4,477 (+5.4%) from 2016

Expenses

Up

$107,458

Up $7,570 (+7.6%) from 2016

Net Income

Down

-$20,354

Down $3,093 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$710,286
Liabilities$118,711
Net Assets$591,575
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$87,104
Expenses$107,458
Net Income-$20,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$87,104
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$584,130$682,978▲ $98,848
Cash and Non-Interest-Bearing Accounts$1,232$1,763▲ $531
Prepaid Expenses and Deferred Charges$2,290$474▼ $1,816
Accounts Receivable$961$215▼ $746
Total Assets$785,094$710,286▼ $74,808
Other Assets Total$196,481$24,856▼ $171,625
Liabilities
Other Liabilities$114,335$116,073▲ $1,738
Accounts Payable and Accrued Expenses$58,279$2,446▼ $55,833
Deferred Revenue$551$192▼ $359
Total Liabilities$173,165$118,711▼ $54,454
Net Assets / Fund Balance
Unrestricted Net Assets$611,929$591,575▼ $20,354
Total Net Assets Fund Balance$611,929$591,575▼ $20,354
Total Liabilities and Net Assets / Fund Balance$785,094$710,286▼ $74,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,978$508,507$1,089,485
Land$102,000-$102,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jim HlavaPresident$101,626$101,626
Margaret JonssonTreasurer$99,568$99,568

Board Members and Trustees

NameTitle
Steve JaggersChair
Amy AndersonDirector
Charles DuitDirector
Greg CloseDirector
Harris MatarazzoDirector
Pam MartinDirector
Jeff WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,737
Program Service Revenue
$24,325
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-20,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,104
Total Revenue per Audited Statements
$87,104
Total Revenue per Form 990
$87,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,458
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$43,921--$43,921
Depreciation Depletion$28,299--$28,299
Fees for Services Accounting$10,618--$10,618
Fees for Services Management$8,494--$8,494
Fees for Services Legal$7,084--$7,084
Office Expenses$2,064--$2,064
Other Expenses$376--$376
Total Functional Expenses$107,458$0$0$107,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,458
Total Expenses per Audited Statements$107,458
Total Expenses per Form 990$107,458
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$44,450
Tenant Security Deposits$1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Ecunet Housing Inc
EIN
93-1134276
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2017-12-14
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

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, 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, 2017 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, 2014.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt087104
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, 2017 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682978
IRS990ScheduleD/TotalExpensesPerForm990Amt0107458
IRS990ScheduleD/TotalLiabilityAmt0116073
IRS990ScheduleD/TotalRevenuePerForm990Amt087104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107458
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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/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASCADIA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALPINE EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COBURN WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THREE WEST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MT HOOD SPECIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931138328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2931098816
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9275
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 9275
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 9275
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,286
Liabilities
$118,711
Net assets
$591,575
Revenue
$87,104
Expenses
$107,458
Net income
-$20,354
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