Civic Intelligence

Chamberlin House Inc.

990 • Fiscal year 2017 • EIN 93-0721567

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileWWW.CHAMBERLINHOUSE.ORG
421 Water Ave NE Suite 3100Albany, OR 97321

(541) 967-7729

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,543

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,243,745

Up $601,627 (+17%) from 2016

Net Assets

Up

$4,140,282

Up $583,142 (+16%) from 2016

Liabilities

Up

$103,463

Up $18,485 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$3,814,947

Up $512,778 (+16%) from 2016

Expenses

Up

$3,352,071

Up $411,032 (+14%) from 2016

Net Income

Up

$462,876

Up $101,746 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $2,566,683Liabilities 2011: $307Net Assets 2011: $2,566,3762011Assets 2012: $2,928,444Liabilities 2012: $0Net Assets 2012: $2,928,4442012Assets 2013: $3,184,442Liabilities 2013: $0Net Assets 2013: $3,184,4422013Assets 2014: $2,991,595Liabilities 2014: $0Net Assets 2014: $2,991,5952014Assets 2015: $3,160,867Liabilities 2015: $0Net Assets 2015: $3,160,8672015Assets 2016: $3,642,118Liabilities 2016: $84,978Net Assets 2016: $3,557,1402016Assets 2017: $4,243,745Liabilities 2017: $103,463Net Assets 2017: $4,140,2822017Assets 2018: $4,974,571Liabilities 2018: $118,526Net Assets 2018: $4,856,0452018Assets 2019: $5,119,409Liabilities 2019: $147,021Net Assets 2019: $4,972,3882019Assets 2020: $6,067,558Liabilities 2020: $307,185Net Assets 2020: $5,760,3732020Assets 2021: $7,230,830Liabilities 2021: $267,104Net Assets 2021: $6,963,7262021Assets 2022: $6,567,055Liabilities 2022: $210,178Net Assets 2022: $6,356,8772022Assets 2023: $7,801,536Liabilities 2023: $312,461Net Assets 2023: $7,489,0752023Assets 2024: $8,194,277Liabilities 2024: $304,115Net Assets 2024: $7,890,1622024Assets 2025: $8,585,154Liabilities 2025: $338,391Net Assets 2025: $8,246,7632025

Highlighted filing

2017

Assets$4,243,745
Liabilities$103,463
Net Assets$4,140,282
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,513,9382011Expenses 2012: $2,454,0682012Expenses 2013: $2,585,5142013Revenue 2014: $2,932,925Expenses 2014: $2,975,097Net Income 2014: -$42,1722014Revenue 2015: $3,079,794Expenses 2015: $2,876,334Net Income 2015: $203,4602015Revenue 2016: $3,302,169Expenses 2016: $2,941,039Net Income 2016: $361,1302016Revenue 2017: $3,814,947Expenses 2017: $3,352,071Net Income 2017: $462,8762017Revenue 2018: $4,226,499Expenses 2018: $3,601,901Net Income 2018: $624,5982018Revenue 2019: $4,339,283Expenses 2019: $4,142,015Net Income 2019: $197,2682019Revenue 2020: $5,172,479Expenses 2020: $4,291,527Net Income 2020: $880,9522020Revenue 2021: $4,934,180Expenses 2021: $4,251,197Net Income 2021: $682,9832021Revenue 2022: $5,283,145Expenses 2022: $5,224,685Net Income 2022: $58,4602022Revenue 2023: $6,847,357Expenses 2023: $5,907,975Net Income 2023: $939,3822023Revenue 2024: $6,683,215Expenses 2024: $6,580,103Net Income 2024: $103,1122024Revenue 2025: $6,786,907Expenses 2025: $6,755,312Net Income 2025: $31,5952025

Highlighted filing

2017

Revenue$3,814,947
Expenses$3,352,071
Net Income$462,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,842,524
Mission and Program Overview

Mission

To enrich the lives of adults challenged with intellectual and developmental disabilities by providing housing and opportunities to learn, experience and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,791,874$1,911,868▲ $119,994
Land, Buildings, and Equipment, Net$1,146,946$1,547,053▲ $400,107
Cash and Non-Interest-Bearing Accounts$602,852$494,287▼ $108,565
Accounts Receivable$39,529$230,469▲ $190,940
Prepaid Expenses and Deferred Charges$60,496$59,651▼ $845
Total Assets$3,642,118$4,243,745▲ $601,627
Other Assets Total$421$417▼ $4
Liabilities
Other Liabilities$75,369$81,678▲ $6,309
Accounts Payable and Accrued Expenses$9,609$21,785▲ $12,176
Total Liabilities$84,978$103,463▲ $18,485
Net Assets / Fund Balance
Unrestricted Net Assets$3,541,722$4,123,837▲ $582,115
Temporarily Rstr Net Assets$15,418$16,445▲ $1,027
Total Net Assets Fund Balance$3,557,140$4,140,282▲ $583,142
Total Liabilities and Net Assets / Fund Balance$3,642,118$4,243,745▲ $601,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,206$788,492$1,843,698
Land$315,709-$315,709
Equipment$176,138$135,967$312,105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie Foster-lupkinExective DirectorFT$117,875$10,668$128,543

Board Members and Trustees

NameTitle
Darlene CooksBoard Presid
Elaine ChapmanBoard Secret
Dave SchneblyBoard Treasu
Amy PriceDirector
Darlene ChambersDirector
Lize CarleDirector
Nancy BaisingerDirector
Rolland BrowerDirector
Joy HenkleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$3,797,726
Investment Income
$7,438
Other Revenue
$7,283
All Other Contributions
$2,500
Change in Net Assets
$462,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,919
Other Expenses$585,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,257$219,057-$1,982,314
Other Employee Benefits$408,848$48,371-$457,219
Payroll Taxes$173,821$35,690-$209,511
Depreciation Depletion$120,515$25,840-$146,355
Occupancy$71,734$50,956-$122,690
Current Officers, Directors, Trustees, and Key Employees-$117,875-$117,875
Insurance$29,854$7,098-$36,952
Fees for Services Accounting$2,007$31,243-$33,250
All Other Expenses$9,333$11,763-$21,096
Other Expenses$4,148$11,945-$16,093
Travel$12,696$1,655-$14,351
Office Expenses$8,511$2,876-$11,387
Fees for Services Other$466$7,251-$7,717
Fees for Service Investment Mgmnt Fees$7,516--$7,516
Fees for Services Legal$156$2,421-$2,577
Total Functional Expenses$2,773,845$578,226$0$3,352,071
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
Accrued Payroll & Taxes$81,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 complete copy of form 990 and related schedules were reviewed and approved by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and board of directors enforce the conflicts of interest policy where deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's compensation package annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the compensation package for key employees annually.”

Form 990, Page 6, Part VI, Line 19

“Chamberlin house, inc.'s governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlin House Inc
EIN
93-0721567
Phone
5419677729
Address
421 WATER AVE NE SUITE 3100, ALBANY, OR 97321

Signing Officer

Name
Darlene Cooks
Title
Board President
Phone
5419677729
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Foster-lupkin
Formed
1978
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
16

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Chamberlin house, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organizations operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Managements policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055206
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAMBERLIN HOUSE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATIONS OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENTS POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt081678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 AND RELATED SCHEDULES WERE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ENFORCE THE CONFLICTS OF INTEREST POLICY WHERE DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBERLIN HOUSE, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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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
$4,243,745
Liabilities
$103,463
Net assets
$4,140,282
Revenue
$3,814,947
Expenses
$3,352,071
Net income
$462,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$0.34$8.25$6.79$6.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.30$7.89$6.68$6.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.31$7.49$6.85$5.91$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.36$5.28$5.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.27$6.96$4.93$4.25$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.31$5.76$5.17$4.29$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.15$4.97$4.34$4.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.86$4.23$3.60$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$3.81$3.35$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$3.30$2.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.08$2.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.93$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.51