Civic Intelligence

Sable House

990 • Fiscal year 2017 • EIN 93-1122800

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

PO Box 783Dallas, OR 97338

(503) 623-6703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,283

Up $22,528 (+34%) from 2016

Net Assets

Up

$50,225

Up $23,792 (+90%) from 2016

Liabilities

Down

$39,058

Down $1,264 (-3.1%) from 2016

Revenue

Up

$442,020

Up $26,288 (+6.3%) from 2016

Expenses

Down

$418,228

Down $14,803 (-3.4%) from 2016

Net Income

Up

$23,792

Up $41,091 (+238%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$89,283
Liabilities$39,058
Net Assets$50,225

Operations Trend

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

2017

Revenue$442,020
Expenses$418,228
Net Income$23,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$442,020
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
Cash and Non-Interest-Bearing Accounts$10,751$26,764▲ $16,013
Accounts Receivable$49,872$26,304▼ $23,568
Land, Buildings, and Equipment, Net$3,467$4,025▲ $558
Prepaid Expenses and Deferred Charges$2,665$2,665→ $0
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$66,755$89,283▲ $22,528
Other Assets Total-$29,525-
Liabilities
Other Liabilities$29,000$28,000▼ $1,000
Accounts Payable and Accrued Expenses$11,322$11,058▼ $264
Total Liabilities$40,322$39,058▼ $1,264
Net Assets / Fund Balance
Unrestricted Net Assets$26,433$50,225▲ $23,792
Total Net Assets Fund Balance$26,433$50,225▲ $23,792
Total Liabilities and Net Assets / Fund Balance$66,755$89,283▲ $22,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,404$55,358$56,762
Leasehold Improvements$2,621$4,256$6,877
Other Assets Org$29,525--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ThompsonExecutive DirectorFT$79,324$79,324

Board Members and Trustees

NameTitle
Rachel GrecoChairman
Susan MorrillVice Chair
Dave FullertonDirector
Debbie McIntoshDirector
JP BraunDirector
Laurice RiddellDirector
Stephen BowlesDirector
Sue BurgeDirector
Tobey HouserDirector
Tom SimpsonDirector
Carol DareSecretary
Linda JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,608
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$9,162
All Other Contributions
$157,580
Change in Net Assets
$23,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,712
Other Expenses$164,516
Total Fundraising Expense$3,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,913$15,481-$139,394
Current Officers, Directors, Trustees, and Key Employees$67,394$8,330-$75,724
Occupancy$61,054$1,139-$62,193
Payroll Taxes$21,326$2,430-$23,756
Other Employee Benefits$13,206$1,632-$14,838
Insurance$13,301$608-$13,909
Fees for Services Accounting$4,646$245-$4,891
All Other Expenses$3,745$178$300$4,223
Office Expenses$3,620$192$325$4,137
Other Expenses$32$2$3,204$3,238
Interest$2,148$114-$2,262
Fees for Services Other$2,080--$2,080
Travel$756$132-$888
Depreciation Depletion$431$18-$449
Total Functional Expenses$383,372$31,027$3,829$418,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,162
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$28,000
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

Filer Name
SABLE House
EIN
93-1122800
Phone
5036236703
Address
PO Box 783, Dallas, OR 97338

Signing Officer

Name
Deborah Thompson
Title
Executive Director
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
30

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
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/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/NetAssetsOrFundBalancesBOYAmt026433
IRS990/NetAssetsOrFundBalancesEOYAmt050225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt061054
IRS990/OccupancyGrp/TotalAmt062193
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03620
IRS990/OfficeExpensesGrp/TotalAmt04137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt029525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014838
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt051110
IRS990/OtherExpensesGrp/ProgramServicesAmt110896
IRS990/OtherExpensesGrp/ProgramServicesAmt23714
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt051110
IRS990/OtherExpensesGrp/TotalAmt111331
IRS990/OtherExpensesGrp/TotalAmt23805
IRS990/OtherExpensesGrp/TotalAmt33238
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt021326
IRS990/PayrollTaxesGrp/TotalAmt023756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Legal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of 24 hour Crisis Hotline with approximately 3875 calls providing assistance and referral services regarding Domestic/Sexual Violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096123
IRS990/ProgSrvcAccomActy3Grp/Desc0109 Group sessions for Domestic Violence Victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169653
IRS990/PYOtherRevenueAmt09306
IRS990/PYProgramServiceRevenueAmt0597
IRS990/PYRevenuesLessExpensesAmt0-17299
IRS990/PYSalariesCompEmpBnftPaidAmt0263378
IRS990/PYTotalExpensesAmt0433031
IRS990/PYTotalRevenueAmt0415732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01965770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965770
IRS990ScheduleA/TotalSupportAmt01952246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-48030
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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