Civic Intelligence

Specialized Housing I Incorporated

990EZ • Fiscal year 2020 • EIN 94-3114966

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2020

4140 SW 109th AvenueBeaverton, OR 97005-3029

(503) 469-9248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,302

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 140.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$112,581

Down $15,913 (-12%) from 2019

Net Assets

-$83,712

No earlier filing loaded for comparison.

Liabilities

Down

$196,293

Down $14,723 (-7.0%) from 2019

Revenue

Down

$74,709

Down $5,176 (-6.5%) from 2019

Expenses

Up

$75,899

Up $2,215 (+3.0%) from 2019

Net Income

Down

-$1,190

Down $7,391 (-119%) from 2019

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

2020

Assets$112,581
Liabilities$196,293
Net Assets-$83,712

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

2020

Revenue$74,709
Expenses$75,899
Net Income-$1,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$74,709
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.-$75,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCCARLExecutive DiPT$105,302-$105,302
TIM RAMISPresident-$0--
GEORGE WELSHVice Preside-$0--
DANIEL ROGERSMember-$0--
Filing and Contact Details

Filer

Filer Name
Specialized Housing I Inc
EIN
94-3114966
Phone
5034699248
Address
4140 SW 109TH AVENUE, BEAVERTON, OR 97005-3029

Signing Officer

Name
Brian Mccarl
Title
Executive Director
Phone
5034699248
Signed
2020-02-03
Discuss with paid preparer
Yes

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

Additional Explanations

Form 990-ez, Part I, Line 16

From csa import bad debt 2,814 expenses forms 135 office supplies 98 software license fee 116 telephone 1,616 mortgage interest 6,671 screening fee 40 education & training 16 bank fees 123 compliance 690 misc. Administration 229 garbage and recycling 1,204 trash hauling 325 general maintenance suppl 2,803 life/safety 815 cleaning supplies 2,740 electrical repairs 147 repair supplies 7 landscaping 3,300 pest control 800 janitorial service 4,790 turnover cleaning 250 hvac 519 replacement reserve eligi 1,533 non-investment depreciation 7,171 total 38,952

Form 990-ez, Part II, Line 24

Accounts receivable 7,357 1,084 security deposits 1,952 1,971 reserve funds 51,295 51,295 residual receipts reserve 2,505 2,505 total 63,109 56,855

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,171 6,696 deferred revenue 0 816 mgmt held security deposits 1,952 1,470 mortgage and other notes payable 196,893 187,311

Form 990-ez, Part III

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

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt056855
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME LOSS 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM CSA IMPORT BAD DEBT 2,814 EXPENSES FORMS 135 OFFICE SUPPLIES 98 SOFTWARE LICENSE FEE 116 TELEPHONE 1,616 MORTGAGE INTEREST 6,671 SCREENING FEE 40 EDUCATION & TRAINING 16 BANK FEES 123 COMPLIANCE 690 MISC. ADMINISTRATION 229 GARBAGE AND RECYCLING 1,204 TRASH HAULING 325 GENERAL MAINTENANCE SUPPL 2,803 LIFE/SAFETY 815 CLEANING SUPPLIES 2,740 ELECTRICAL REPAIRS 147 REPAIR SUPPLIES 7 LANDSCAPING 3,300 PEST CONTROL 800 JANITORIAL SERVICE 4,790 TURNOVER CLEANING 250 HVAC 519 REPLACEMENT RESERVE ELIGI 1,533 NON-INVESTMENT DEPRECIATION 7,171 TOTAL 38,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,357 1,084 SECURITY DEPOSITS 1,952 1,971 RESERVE FUNDS 51,295 51,295 RESIDUAL RECEIPTS RESERVE 2,505 2,505 TOTAL 63,109 56,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,171 6,696 DEFERRED REVENUE 0 816 MGMT HELD SECURITY DEPOSITS 1,952 1,470 MORTGAGE AND OTHER NOTES PAYABLE 196,893 187,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCCARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034699248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALIZED HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0943114966
ReturnHeader/Filer/PhoneNum05034699248
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 SW 109TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931015766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02021-03-01T17:03:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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