Civic Intelligence

Sable House

990 • Fiscal year 2014 • EIN 93-1122800

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.sablehouse.org
PO Box 78397338

(503) 623-6703

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,638

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,027

Down $3,401 (-9.3%) from 2013

Net Assets

Down

$16,549

Down $2,344 (-12%) from 2013

Liabilities

Down

$16,478

Down $1,057 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$356,171

Down $27,182 (-7.1%) from 2013

Expenses

Down

$358,515

Down $34,736 (-8.8%) from 2013

Net Income

Up

-$2,344

Up $7,554 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $66,836Liabilities 2011: $36,529Net Assets 2011: $30,3072011Assets 2012: $43,444Liabilities 2012: $14,653Net Assets 2012: $28,7912012Assets 2013: $36,428Liabilities 2013: $17,535Net Assets 2013: $18,8932013Assets 2014: $33,027Liabilities 2014: $16,478Net Assets 2014: $16,5492014Assets 2015: $55,947Liabilities 2015: $12,215Net Assets 2015: $43,7322015Assets 2016: $66,755Liabilities 2016: $40,322Net Assets 2016: $26,4332016Assets 2017: $89,283Liabilities 2017: $39,058Net Assets 2017: $50,2252017Assets 2018: $382,040Liabilities 2018: $149,117Net Assets 2018: $232,9232018Assets 2019: $467,157Liabilities 2019: $145,662Net Assets 2019: $321,4952019Assets 2020: $615,180Liabilities 2020: $241,490Net Assets 2020: $373,6902020Assets 2022: $945,335Liabilities 2022: $139,406Net Assets 2022: $805,9292022Assets 2023: $1,046,802Liabilities 2023: $140,541Net Assets 2023: $906,2612023Assets 2024: $1,238,973Liabilities 2024: $158,067Net Assets 2024: $1,080,9062024

Highlighted filing

2014

Assets$33,027
Liabilities$16,478
Net Assets$16,549
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $403,6192011Expenses 2012: $395,8132012Revenue 2013: $383,353Expenses 2013: $393,251Net Income 2013: -$9,8982013Revenue 2014: $356,171Expenses 2014: $358,515Net Income 2014: -$2,3442014Revenue 2015: $422,021Expenses 2015: $394,838Net Income 2015: $27,1832015Revenue 2016: $415,732Expenses 2016: $433,031Net Income 2016: -$17,2992016Revenue 2017: $442,020Expenses 2017: $418,228Net Income 2017: $23,7922017Revenue 2018: $587,674Expenses 2018: $404,976Net Income 2018: $182,6982018Revenue 2019: $471,951Expenses 2019: $383,379Net Income 2019: $88,5722019Revenue 2020: $493,402Expenses 2020: $441,207Net Income 2020: $52,1952020Revenue 2022: $732,800Expenses 2022: $712,038Net Income 2022: $20,7622022Revenue 2023: $974,255Expenses 2023: $873,923Net Income 2023: $100,3322023Revenue 2024: $1,344,599Expenses 2024: $1,169,954Net Income 2024: $174,6452024

Highlighted filing

2014

Revenue$356,171
Expenses$358,515
Net Income-$2,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$366,788
Mission and Program Overview

Mission

To increase the safety of domestic and sexual violence victims in Polk County, Oregon through crisis intervention and community education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,829$22,779▼ $2,050
Land, Buildings, and Equipment, Net$5,326$4,639▼ $687
Prepaid Expenses and Deferred Charges$2,418$3,235▲ $817
Cash and Non-Interest-Bearing Accounts$2,905$2,374▼ $531
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,428$33,027▼ $3,401
Other Assets Total$950$0▼ $950
Liabilities
Accounts Payable and Accrued Expenses$17,535$11,978▼ $5,557
Unsecured Notes Loans Payable-$4,500-
Total Liabilities$17,535$16,478▼ $1,057
Net Assets / Fund Balance
Unrestricted Net Assets$18,893$16,549▼ $2,344
Total Net Assets Fund Balance$18,893$16,549▼ $2,344
Total Liabilities and Net Assets / Fund Balance$36,428$33,027▼ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,709$54,046$55,755
Leasehold Improvements$2,930$3,947$6,877
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ThompsonExecutive DirectorFT$68,638$68,638

Board Members and Trustees

NameTitle
Rachel GrecoChairman
Susan MorrillVice Chair
Dave FullertonDirector
Debbie McIntoshDirector
JP BraunDirector
Jennifer WheelerDirector
Kaylan HudspethDirector
Laurice RiddellDirector
Stephen A BowlesDirector
Sue BurgeDirector
Carol DareSecretary
Linda JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,790
Program Service Revenue
$2,614
Investment Income
$0
Other Revenue
$5,767
All Other Contributions
$141,067
Change in Net Assets
$-2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,510
Other Expenses$143,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,301$8,850-$113,151
Current Officers, Directors, Trustees, and Key Employees$58,342$10,296-$68,638
Occupancy$52,927$1,046-$53,973
Payroll Taxes$18,660$2,405-$21,065
Other Employee Benefits$11,264$1,392-$12,656
Insurance$6,846$118-$6,964
Fees for Services Accounting$4,560$238-$4,798
Office Expenses$3,308$174-$3,482
All Other Expenses$1,507$155-$1,662
Fees for Services Legal$1,181--$1,181
Travel$722$136-$858
Other Expenses$811$43-$854
Depreciation Depletion$488$199-$687
Interest$652$34-$686
Total Functional Expenses$332,821$25,694$0$358,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,384
Fundraising Direct Expenses$10,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,384$16,384$10,617$5,767
Total Events$16,384$16,384$10,617$5,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Board meets, reviews Form 990, and approves.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts are brought to the attention of the Board members immediately who then make a decision regarding any action if it is significant.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board conducts an annual review and wage survey analysis for wages in the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-1122800
Phone
5036236703

Signing Officer

Name
Deborah Thompson
Title
Executive Director
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
48

Preparer

Preparer
Sandra R Melhorn
Phone
5033911814
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Education Programs to enhance awareness of Domestic Violence issues. OTHER PROGRAM SERVICES 5: Legal services”

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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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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase the safety of domestic and sexual violence victims in Polk County, Oregon through crisis intervention and community education services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018893
IRS990/NetAssetsOrFundBalancesEOYAmt016549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01046
IRS990/OccupancyGrp/ProgramServicesAmt052927
IRS990/OccupancyGrp/TotalAmt053973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/ProgramServicesAmt03308
IRS990/OfficeExpensesGrp/TotalAmt03482
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012656
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt050692
IRS990/OtherExpensesGrp/ProgramServicesAmt112847
IRS990/OtherExpensesGrp/ProgramServicesAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt3811
IRS990/OtherExpensesGrp/TotalAmt050692
IRS990/OtherExpensesGrp/TotalAmt113395
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt3854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt018660
IRS990/PayrollTaxesGrp/TotalAmt021065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Legal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of 24 hour Crisis Hotline with approximately 5,771 calls providing assistance and referral services regarding Domestic/Sexual Violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083721
IRS990/ProgSrvcAccomActy3Grp/Desc0134 Group sessions for Domestic Violence Victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362819
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136803
IRS990/PYOtherRevenueAmt04775
IRS990/PYProgramServiceRevenueAmt015759
IRS990/PYRevenuesLessExpensesAmt0-9898
IRS990/PYSalariesCompEmpBnftPaidAmt0256448
IRS990/PYTotalExpensesAmt0393251
IRS990/PYTotalRevenueAmt0383353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01835326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835326
IRS990ScheduleA/TotalSupportAmt01805119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-48030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-48030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,027
Liabilities
$16,478
Net assets
$16,549
Revenue
$356,171
Expenses
$358,515
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.34$1.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$0.97$0.87$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.73$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.37$0.49$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$0.59$0.40$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.44$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.42$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.40