Specialized Housing I Incorporated

990EZ • Fiscal year 2013 • EIN 94-3114966

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile N/A

4140 SW 109th Avenue97005

Siviq Scores

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

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$154,107

Down $19,992 (-11%) from 2012

Net Assets

Down

-$110,095

Down $30,496 (-38%) from 2012

Liabilities

$264,202

Up $10,504 (+4.1%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin8th percentile

Revenue

Down

$63,829

Down $194 (-0.3%) from 2012

Expenses

Down

$94,325

Down $8,958 (-8.7%) from 2012

Net Income

-$30,496

Up $8,764 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$154,107

Liabilities$264,202

Net Assets-$110,095

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$63,829

Expenses$94,325

Net Income-$30,496

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.0

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 Appendix203 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	708
IRS990EZ/CashSavingsAndInvestments/EOY	0	752
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-30496
IRS990EZ/FeesAndOthPymtToIndContractors	0	25634
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	44
IRS990EZ/LandAndBuildings/BOY	0	126931
IRS990EZ/LandAndBuildings/EOY	0	116843
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-79599
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-79599
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-110095
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-110095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELSON STRAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM RAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL J LASNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EX. DIR./SEC.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	46460
IRS990EZ/OtherAssetsTotal/EOY	0	36512
IRS990EZ/OtherExpensesTotal	0	68691
IRS990EZ/OtherRevenueTotal	0	312
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	APARTMENTS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF AN APARTMENT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	86691
IRS990EZ/ProgramServiceRevenue	0	63473
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	253698
IRS990EZ/SumOfTotalLiabilities/EOY	0	264202
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4140 SW 109TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	970053029
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRI BEARDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5034699248
IRS990EZ/TotalAssets/BOY	0	174099
IRS990EZ/TotalAssets/EOY	0	154107
IRS990EZ/TotalExpenses	0	94325
IRS990EZ/TotalProgramServiceExpenses	0	86691
IRS990EZ/TotalRevenue	0	63829
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	30747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	43633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	200812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	32770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	24024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	26565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	31203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	25856
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	140418
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	312
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	582
IRS990ScheduleA/OtherIncome170/Total	0	894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.58700
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.62170
IRS990ScheduleA/PublicSupportTotal170	0	200812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	30747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	44155
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	43633
IRS990ScheduleA/Total170/Total	0	200812
IRS990ScheduleA/TotalSupport	0	342124
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $246555 Secured Mortgages and Notes Payable - Ending $240598
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $7143 Accounts Payable and Accrued Expenses - Ending $23604
IRS990ScheduleO/GeneralExplanation/Explanation	2	SECURITY DEPOSIT - Beginning $2092 SECURITY DEPOSIT - Ending $1594
IRS990ScheduleO/GeneralExplanation/Explanation	3	RESIDUAL RECEIPTS RESERVE - Beginning $11813 RESIDUAL RECEIPTS RESERVE - Ending $2504
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESERVE FOR REPLACEMENTS - Beginning $26485 RESERVE FOR REPLACEMENTS - Ending $26516
IRS990ScheduleO/GeneralExplanation/Explanation	5	Intangible Assets - Beginning $5765 Intangible Assets - Ending $5500
IRS990ScheduleO/GeneralExplanation/Explanation	6	Prepaid Expenses and Deferred Charges - Beginning $305 Prepaid Expenses and Deferred Charges - Ending $398
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISC ADMIN. EXPENSE $628
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISC. TAXES, LICENSES, PERMITS $1551
IRS990ScheduleO/GeneralExplanation/Explanation	9	MANAGER SALARIES $5841
IRS990ScheduleO/GeneralExplanation/Explanation	10	UTILITIES $7178
IRS990ScheduleO/GeneralExplanation/Explanation	11	RECAPTURE RESIDUAL RECEIPTS $9315
IRS990ScheduleO/GeneralExplanation/Explanation	12	OPERATING AND MAINTENANCE $17245
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $862
IRS990ScheduleO/GeneralExplanation/Explanation	14	Amortization $265
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $10088
IRS990ScheduleO/GeneralExplanation/Explanation	16	Interest $13689
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $2029
IRS990ScheduleO/GeneralExplanation/Explanation	18	MISCELLANEOUS REVENUE $312
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Revenue.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	943114966
ReturnHeader/Filer/Name/BusinessNameLine1	0	Specialized Housing I Inc
ReturnHeader/Filer/NameControl	0	SPEC
ReturnHeader/Filer/Phone	0	5034699248
ReturnHeader/Filer/USAddress/AddressLine1	0	4140 SW 109th Avenue
ReturnHeader/Filer/USAddress/City	0	Beaverton
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97005
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	PAUL J LASNER
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1800 SW First Avenue Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97201
ReturnHeader/Preparer/Name	0	William K Rouse CPA
ReturnHeader/Preparer/Phone	0	5032223338
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-25T08:06:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $154,107
Liabilities: $264,202
Net assets: -$110,095
Revenue: $63,829
Expenses: $94,325
Net income: -$30,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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