Civic Intelligence

Sable House

990 • Fiscal year 2019 • EIN 93-1122800

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$467,157

Up $85,117 (+22%) from 2018

Net Assets

Up

$321,495

Up $88,572 (+38%) from 2018

Liabilities

Down

$145,662

Down $3,455 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Down

$471,951

Down $115,723 (-20%) from 2018

Expenses

Down

$383,379

Down $21,597 (-5.3%) from 2018

Net Income

Down

$88,572

Down $94,126 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$467,157
Liabilities$145,662
Net Assets$321,495
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$471,951
Expenses$383,379
Net Income$88,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$474,426
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
Land, Buildings, and Equipment, Net$5,106$349,221▲ $344,115
Cash and Non-Interest-Bearing Accounts$48,712$75,797▲ $27,085
Accounts Receivable$33,390$37,664▲ $4,274
Prepaid Expenses and Deferred Charges$2,665$4,475▲ $1,810
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$382,040$467,157▲ $85,117
Other Assets Total$292,167$0▼ $292,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,453$137,402▼ $1,051
Accounts Payable and Accrued Expenses$10,664$8,260▼ $2,404
Total Liabilities$149,117$145,662▼ $3,455
Net Assets / Fund Balance
Unrestricted Net Assets$232,923$321,495▲ $88,572
Total Net Assets Fund Balance$232,923$321,495▲ $88,572
Total Liabilities and Net Assets / Fund Balance$382,040$467,157▲ $85,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,533$4,072$316,605
Other Land Buildings$1,832$56,779$58,611
Leasehold Improvements$34,856$591$35,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ThompsonExecutive DirectorFT$85,503$85,503

Board Members and Trustees

NameTitle
Rachel GrecoChairman
Susan MorrillVice Chair
Carol DareDirector
Debbie McIntoshDirector
Stephen BowlesDirector
Tom SimpsonDirector
Tobey HouserSecretary
Linda JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,790
Program Service Revenue
$0
Investment Income
$-2,475
Other Revenue
$6,636
All Other Contributions
$136,596
Change in Net Assets
$88,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,833
Other Expenses$145,546
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,485$2,496-$132,981
Current Officers, Directors, Trustees, and Key Employees$72,678$12,825-$85,503
Occupancy$52,328$682$200$53,210
Payroll Taxes$18,849$500-$19,349
Insurance$7,307--$7,307
Fees for Services Accounting$5,697$146-$5,843
Depreciation Depletion$4,854$608-$5,462
Office Expenses$4,937$254$70$5,261
Interest$2,240$561-$2,801
All Other Expenses$788$20$977$1,785
Other Expenses$1,315$33-$1,348
Travel$630$10-$640
Total Functional Expenses$363,768$18,364$1,247$383,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,636
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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
39

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: Provided legal service to victims of domestic violence.”

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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/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt050155
IRS990/OtherExpensesGrp/ProgramServicesAmt17240
IRS990/OtherExpensesGrp/ProgramServicesAmt24265
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt050159
IRS990/OtherExpensesGrp/TotalAmt17415
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt018849
IRS990/PayrollTaxesGrp/TotalAmt019349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of 24 hour Crisis Hotline with approximately 2936 calls providing assistance and referral services regarding Domestic/Sexual Violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083972
IRS990/ProgSrvcAccomActy3Grp/Desc0112 Support group sessions for Domestic Violence Victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582049
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164399
IRS990/PYOtherRevenueAmt05625
IRS990/PYRevenuesLessExpensesAmt0182698
IRS990/PYSalariesCompEmpBnftPaidAmt0240577
IRS990/PYTotalExpensesAmt0404976
IRS990/PYTotalRevenueAmt0587674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088572
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/CurrentTaxYearAmt0467790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02302386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302386
IRS990ScheduleA/TotalSupportAmt02338607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0312533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Education Programs to enhance awareness of Domestic Violence issues. OTHER PROGRAM SERVICES 5: Provided legal service to victims of domestic violence.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382040
IRS990/TotalAssetsEOYAmt0467157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,157
Liabilities
$145,662
Net assets
$321,495
Revenue
$471,951
Expenses
$383,379
Net income
$88,572
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
2019Detailed filing. Detailed filing data is available for this year.$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
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