Civic Intelligence

Specialized Housing I Incorporated

990EZ • Fiscal year 2011 • EIN 94-3114966

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

4140 SW 109th Avenue97005
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$223,270

No earlier filing loaded for comparison.

Net Assets

-$40,339

No earlier filing loaded for comparison.

Liabilities

$263,609

No earlier filing loaded for comparison.

Revenue

$70,720

No earlier filing loaded for comparison.

Expenses

$63,029

No earlier filing loaded for comparison.

Net Income

$7,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $223,270Liabilities 2011: $263,609Net Assets 2011: -$40,3392011Assets 2012: $174,099Liabilities 2012: $253,698Net Assets 2012: -$79,5992012Assets 2013: $154,107Liabilities 2013: $264,202Net Assets 2013: -$110,0952013Assets 2014: $151,233Liabilities 2014: $266,501Net Assets 2014: -$115,2682014Assets 2015: $148,028Liabilities 2015: $268,6912015Assets 2016: $147,439Liabilities 2016: $269,5732016Assets 2017: $141,628Liabilities 2017: $260,721Net Assets 2017: -$119,0932017Assets 2018: $163,353Liabilities 2018: $259,010Net Assets 2018: -$95,6572018Assets 2019: $128,494Liabilities 2019: $211,0162019Assets 2020: $112,581Liabilities 2020: $196,293Net Assets 2020: -$83,7122020Assets 2021: $109,598Liabilities 2021: $191,044Net Assets 2021: -$81,4462021Assets 2022: $101,934Liabilities 2022: $182,302Net Assets 2022: -$80,3682022Assets 2023: $106,773Liabilities 2023: $186,519Net Assets 2023: -$79,7462023Assets 2024: $89,133Liabilities 2024: $279,565Net Assets 2024: -$190,4322024

Highlighted filing

2011

Assets$223,270
Liabilities$263,609
Net Assets-$40,339

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $70,720Expenses 2011: $63,029Net Income 2011: $7,6912011Revenue 2012: $64,023Expenses 2012: $103,283Net Income 2012: -$39,2602012Revenue 2013: $63,829Expenses 2013: $94,325Net Income 2013: -$30,4962013Revenue 2014: $76,442Expenses 2014: $81,615Net Income 2014: -$5,1732014Revenue 2015: $76,865Expenses 2015: $82,260Net Income 2015: -$5,3952015Revenue 2016: $80,047Expenses 2016: $81,518Net Income 2016: -$1,4712016Revenue 2017: $73,678Expenses 2017: $70,637Net Income 2017: $3,0412017Revenue 2018: $76,821Expenses 2018: $53,384Net Income 2018: $23,4372018Revenue 2019: $79,885Expenses 2019: $73,684Net Income 2019: $6,2012019Revenue 2020: $74,709Expenses 2020: $75,899Net Income 2020: -$1,1902020Revenue 2021: $70,564Expenses 2021: $68,297Net Income 2021: $2,2672021Revenue 2022: $72,293Expenses 2022: $71,215Net Income 2022: $1,0782022Revenue 2023: $77,265Expenses 2023: $91,446Net Income 2023: -$14,1812023Revenue 2024: $28,727Expenses 2024: $139,414Net Income 2024: -$110,6872024

Highlighted filing

2011

Revenue$70,720
Expenses$63,029
Net Income$7,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Operation of a 10 unit complex for handicapped individuals under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
94-3114966
Raw XML Appendix209 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017423
IRS990EZ/CashSavingsAndInvestments/EOY05958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07691
IRS990EZ/FeesAndOthPymtToIndContractors08630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0174
IRS990EZ/LandAndBuildings/BOY0116668
IRS990EZ/LandAndBuildings/EOY0116403
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-48030
IRS990EZ/NetAssetsOrFundBalancesBOY0-48030
IRS990EZ/NetAssetsOrFundBalances/EOY0-40339
IRS990EZ/NetAssetsOrFundBalancesEOY0-40339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3970053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EX. DIR./SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082556
IRS990EZ/OtherAssetsTotal/EOY0100909
IRS990EZ/OtherExpensesTotal054399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0APARTMENTS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054399
IRS990EZ/ProgramServiceRevenue070546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY0264677
IRS990EZ/SumOfTotalLiabilities/EOY0263609
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104140 SW 109TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0970053029
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON FALES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034699248
IRS990EZ/TotalAssets/BOY0216647
IRS990EZ/TotalAssets/EOY0223270
IRS990EZ/TotalExpenses063029
IRS990EZ/TotalProgramServiceExpenses054399
IRS990EZ/TotalRevenue070720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025240
IRS990ScheduleA/GrossInvestmentIncome170/Total0133983
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0582
IRS990ScheduleA/OtherIncome170/Total0582
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62310
IRS990ScheduleA/PublicSupportTotal1700223785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042278
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044678
IRS990ScheduleA/Total170/Total0223785
IRS990ScheduleA/TotalSupport0358350
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $1239 TENANT SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $257513 Secured Mortgages and Notes Payable - Ending $252188
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $5925 Accounts Payable and Accrued Expenses - Ending $11421
IRS990ScheduleO/GeneralExplanation/Explanation3RESIDUAL RECEIPTS RESERVE - Beginning $11604 RESIDUAL RECEIPTS RESERVE - Ending $23142
IRS990ScheduleO/GeneralExplanation/Explanation4TENANT SECURITY DEPOSITS - Beginning $1239 TENANT SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5RESERVE FOR REPLACEMENTS - Beginning $62123 RESERVE FOR REPLACEMENTS - Ending $71256
IRS990ScheduleO/GeneralExplanation/Explanation6Intangible Assets - Beginning $6295 Intangible Assets - Ending $6030
IRS990ScheduleO/GeneralExplanation/Explanation7Prepaid Expenses and Deferred Charges - Beginning $234 Prepaid Expenses and Deferred Charges - Ending $481
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $1061 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISC. TAXES, LICENSES, PERMITS $167
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE $906
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $8928
IRS990ScheduleO/GeneralExplanation/Explanation12OPERATING AND MAINTENANCE $20335
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $265
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $9269
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $14324
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $205
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943114966
ReturnHeader/Filer/Name/BusinessNameLine10Specialized Housing I Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05034699248
ReturnHeader/Filer/USAddress/AddressLine104140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City0Beaverton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0PAUL J LASNER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101618 SW First Avenue Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0William K Rouse CPA
ReturnHeader/Preparer/Phone05032223338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T15:20:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$2.80$1.90$0.29$1.39$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.87$0.80$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.82$0.80$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.91$0.81$0.71$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.96$0.84$0.75$0.76$0.01
2019Summary only. Only limited summary data is available for this year.$1.28$2.11$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.63$2.59$0.96$0.77$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.42$2.61$1.19$0.74$0.71$0.03
2016Summary only. Only limited summary data is available for this year.$1.47$2.70$0.80$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$1.48$2.69$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.67$1.15$0.76$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.64$1.10$0.64$0.94$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.54$0.80$0.64$1.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.64$0.40$0.71$0.63$0.08