Civic Intelligence

Coburn Woods Inc.

990 • Fiscal year 2016 • EIN 93-1218274

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 152.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$577,567

Down $6,651 (-1.1%) from 2015

Net Assets

Down

$574,703

Down $7,358 (-1.3%) from 2015

Liabilities

Up

$2,864

Up $707 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$67,210

Up $1,918 (+2.9%) from 2015

Expenses

Up

$74,568

Up $7,406 (+11%) from 2015

Net Income

Down

-$7,358

Down $5,488 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $657,347Liabilities 2011: $1,435Net Assets 2011: $655,9122011Assets 2012: $641,114Liabilities 2012: $3,055Net Assets 2012: $638,0592012Assets 2013: $611,226Liabilities 2013: $3,615Net Assets 2013: $607,6112013Assets 2014: $588,463Liabilities 2014: $4,532Net Assets 2014: $583,9312014Assets 2015: $584,218Liabilities 2015: $2,157Net Assets 2015: $582,0612015Assets 2016: $577,567Liabilities 2016: $2,864Net Assets 2016: $574,7032016Assets 2017: $552,318Liabilities 2017: $2,375Net Assets 2017: $549,9432017Assets 2018: $535,087Liabilities 2018: $12,135Net Assets 2018: $522,9522018Assets 2019: $529,594Liabilities 2019: $15,213Net Assets 2019: $514,3812019Assets 2020: $519,887Liabilities 2020: $11,298Net Assets 2020: $508,5892020Assets 2021: $506,789Liabilities 2021: $21,359Net Assets 2021: $485,4302021Assets 2022: $502,348Liabilities 2022: $24,452Net Assets 2022: $477,8962022Assets 2023: $489,203Liabilities 2023: $17,679Net Assets 2023: $471,5242023Assets 2024: $488,910Liabilities 2024: $13,040Net Assets 2024: $475,8702024Assets 2025: $484,039Liabilities 2025: $22,047Net Assets 2025: $461,9922025

Highlighted filing

2016

Assets$577,567
Liabilities$2,864
Net Assets$574,703
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $68,1962011Expenses 2012: $76,6622012Expenses 2013: $84,9072013Revenue 2014: $49,960Expenses 2014: $73,640Net Income 2014: -$23,6802014Revenue 2015: $65,292Expenses 2015: $67,162Net Income 2015: -$1,8702015Revenue 2016: $67,210Expenses 2016: $74,568Net Income 2016: -$7,3582016Revenue 2017: $68,896Expenses 2017: $93,656Net Income 2017: -$24,7602017Revenue 2018: $66,974Expenses 2018: $93,965Net Income 2018: -$26,9912018Revenue 2019: $67,389Expenses 2019: $75,960Net Income 2019: -$8,5712019Revenue 2020: $86,059Expenses 2020: $91,851Net Income 2020: -$5,7922020Revenue 2021: $83,289Expenses 2021: $106,448Net Income 2021: -$23,1592021Revenue 2022: $86,460Expenses 2022: $93,994Net Income 2022: -$7,5342022Revenue 2023: $85,939Expenses 2023: $92,311Net Income 2023: -$6,3722023Revenue 2024: $94,131Expenses 2024: $89,785Net Income 2024: $4,3462024Revenue 2025: $87,213Expenses 2025: $101,091Net Income 2025: -$13,8782025

Highlighted filing

2016

Revenue$67,210
Expenses$74,568
Net Income-$7,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$67,210
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$510,935$491,306▼ $19,629
Prepaid Expenses and Deferred Charges$7,192$7,173▼ $19
Cash and Non-Interest-Bearing Accounts$5,559$2,149▼ $3,410
Accounts Receivable$419$327▼ $92
Total Assets$584,218$577,567▼ $6,651
Other Assets Total$60,113$76,612▲ $16,499
Liabilities
Accounts Payable and Accrued Expenses-$1,355-
Other Liabilities$1,311$1,155▼ $156
Deferred Revenue$846$354▼ $492
Total Liabilities$2,157$2,864▲ $707
Net Assets / Fund Balance
Unrestricted Net Assets$582,061$574,703▼ $7,358
Total Net Assets Fund Balance$582,061$574,703▼ $7,358
Total Liabilities and Net Assets / Fund Balance$584,218$577,567▼ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,556$347,605$785,161
Land$53,750-$53,750
Other Assets Org$1,577--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Margaret JonssonTreasurer$102,535$102,535
Jim HlavaPresident$96,980$96,980

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,753
Program Service Revenue
$17,323
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$-7,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,210
Total Revenue per Audited Statements
$67,210
Total Revenue per Form 990
$67,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,568
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$33,807--$33,807
Depreciation Depletion$19,629--$19,629
Fees for Services Accounting$10,646--$10,646
Fees for Services Management$4,971--$4,971
Office Expenses$782--$782
Other Expenses$522--$522
Fees for Services Legal$243--$243
Total Functional Expenses$74,568$0$0$74,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,568
Total Expenses per Audited Statements$74,568
Total Expenses per Form 990$74,568
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$1,155
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
Coburn Woods Inc
EIN
93-1218274
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
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

“Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2016 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, 2013.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
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IRS990/TotalAssetsGrp/BOYAmt0584218
IRS990/TotalAssetsGrp/EOYAmt0577567

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,567
Liabilities
$2,864
Net assets
$574,703
Revenue
$67,210
Expenses
$74,568
Net income
-$7,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.22$4.62$0.87$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$0.94$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.18$4.72$0.86$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.24$4.78$0.86$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.85$0.83$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.14$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.12$5.23$0.67$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.69$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$0.67$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.84$0.50$0.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.04$6.08$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.56$0.68