Civic Intelligence

Sable House

990 • Fiscal year 2018 • EIN 93-1122800

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization Profilewww.sablehouse.org
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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

328%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$382,040

Up $292,757 (+328%) from 2017

Net Assets

Up

$232,923

Up $182,698 (+364%) from 2017

Liabilities

Up

$149,117

Up $110,059 (+282%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$587,674

Up $145,654 (+33%) from 2017

Expenses

Down

$404,976

Down $13,252 (-3.2%) from 2017

Net Income

Up

$182,698

Up $158,906 (+668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$382,040
Liabilities$149,117
Net Assets$232,923
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$587,674
Expenses$404,976
Net Income$182,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$587,674
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$26,764$48,712▲ $21,948
Accounts Receivable$26,304$33,390▲ $7,086
Land, Buildings, and Equipment, Net$4,025$5,106▲ $1,081
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$89,283$382,040▲ $292,757
Other Assets Total$29,525$292,167▲ $262,642
Liabilities
Mortgage Notes Payable Secured by Investment Property-$138,453-
Other Liabilities$28,000--
Accounts Payable and Accrued Expenses$11,058$10,664▼ $394
Total Liabilities$39,058$149,117▲ $110,059
Net Assets / Fund Balance
Unrestricted Net Assets$50,225$232,923▲ $182,698
Total Net Assets Fund Balance$50,225$232,923▲ $182,698
Total Liabilities and Net Assets / Fund Balance$89,283$382,040▲ $292,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,588$56,023$58,611
Leasehold Improvements$2,518$4,359$6,877
Other Assets Org$292,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ThompsonExecutive DirectorFT$82,353$82,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$582,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,625
All Other Contributions
$49,767
Change in Net Assets
$182,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,577
Other Expenses$164,399
Total Fundraising Expense$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,716$10,160-$123,876
Current Officers, Directors, Trustees, and Key Employees$70,000$12,353-$82,353
Occupancy$64,691$1,189$250$66,130
Payroll Taxes$30,861$3,487-$34,348
Insurance$13,404$705-$14,109
Fees for Services Accounting$5,044$266-$5,310
Office Expenses$4,720$248-$4,968
Other Expenses$2,392$126-$2,518
All Other Expenses$1,120$59$1,070$2,249
Interest$1,432$75-$1,507
Depreciation Depletion$703$65-$768
Travel$395$47-$442
Fees for Services Other$18--$18
Total Functional Expenses$374,341$29,315$1,320$404,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,625
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
28

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.”

Raw XML AppendixShowing 400 of 476 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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IRS990/NetAssetsOrFundBalancesBOYAmt050225
IRS990/NetAssetsOrFundBalancesEOYAmt0232923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt01189
IRS990/OccupancyGrp/ProgramServicesAmt064691
IRS990/OccupancyGrp/TotalAmt066130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04720
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029525
IRS990/OtherAssetsTotalGrp/EOYAmt0292167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt050108
IRS990/OtherExpensesGrp/ProgramServicesAmt110728
IRS990/OtherExpensesGrp/ProgramServicesAmt25009
IRS990/OtherExpensesGrp/ProgramServicesAmt32392
IRS990/OtherExpensesGrp/TotalAmt050108
IRS990/OtherExpensesGrp/TotalAmt111141
IRS990/OtherExpensesGrp/TotalAmt25131
IRS990/OtherExpensesGrp/TotalAmt32518
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt030861
IRS990/PayrollTaxesGrp/TotalAmt034348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of 24 hour Crisis Hotline with approximately 2993 calls providing assistance and referral services regarding Domestic/Sexual Violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093031
IRS990/ProgSrvcAccomActy3Grp/Desc088 Group sessions for Domestic Violence Victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432608
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164516
IRS990/PYOtherRevenueAmt09162
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt023792
IRS990/PYSalariesCompEmpBnftPaidAmt0253712
IRS990/PYTotalExpensesAmt0418228
IRS990/PYTotalRevenueAmt0442020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02185000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185000
IRS990ScheduleA/TotalSupportAmt02220356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Education Programs to enhance awareness of Domestic Violence issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets, reviews Form 990, and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Possible conflicts are brought to the attention of the Board members immediately who then make a decision regarding any action if it is significant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board conducts an annual review and wage survey analysis for wages in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,040
Liabilities
$149,117
Net assets
$232,923
Revenue
$587,674
Expenses
$404,976
Net income
$182,698
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
2018Detailed filing. Detailed filing data is available for this year.$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
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