Civic Intelligence

Abc House Inc.

990 • Fiscal year 2015 • EIN 93-1163555

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.ABCHOUSE.ORG
PO Box 68Albany, OR 97321

(541) 926-2203

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,762,859

Up $942,050 (+52%) from 2014

Net Assets

Up

$2,091,194

Up $322,420 (+18%) from 2014

Liabilities

Up

$671,665

Up $619,630 (+1191%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$1,272,023

Up $356,178 (+39%) from 2014

Expenses

Up

$925,612

Up $102,092 (+12%) from 2014

Net Income

Up

$346,411

Up $254,086 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,384,886Liabilities 2011: $4,133Net Assets 2011: $1,380,7532011Assets 2012: $1,404,798Liabilities 2012: $5,837Net Assets 2012: $1,398,9612012Assets 2013: $1,565,747Liabilities 2013: $38,044Net Assets 2013: $1,527,7032013Assets 2014: $1,820,809Liabilities 2014: $52,035Net Assets 2014: $1,768,7742014Assets 2015: $2,762,859Liabilities 2015: $671,665Net Assets 2015: $2,091,1942015Assets 2016: $2,792,643Liabilities 2016: $646,987Net Assets 2016: $2,145,6562016Assets 2017: $4,431,472Liabilities 2017: $654,390Net Assets 2017: $3,777,0822017Assets 2018: $5,419,496Liabilities 2018: $615,649Net Assets 2018: $4,803,8472018Assets 2019: $7,213,605Liabilities 2019: $732,880Net Assets 2019: $6,480,7252019Assets 2020: $7,127,584Liabilities 2020: $76,832Net Assets 2020: $7,050,7522020Assets 2021: $8,091,705Liabilities 2021: $77,344Net Assets 2021: $8,014,3612021Assets 2022: $7,773,648Liabilities 2022: $86,390Net Assets 2022: $7,687,2582022Assets 2023: $9,999,665Liabilities 2023: $210,898Net Assets 2023: $9,788,7672023Assets 2024: $10,032,042Liabilities 2024: $163,101Net Assets 2024: $9,868,9412024

Highlighted filing

2015

Assets$2,762,859
Liabilities$671,665
Net Assets$2,091,194
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $697,036Expenses 2011: $527,247Net Income 2011: $169,7892011Revenue 2012: $750,062Expenses 2012: $731,854Net Income 2012: $18,2082012Revenue 2013: $736,621Expenses 2013: $696,464Net Income 2013: $40,1572013Revenue 2014: $915,845Expenses 2014: $823,520Net Income 2014: $92,3252014Revenue 2015: $1,272,023Expenses 2015: $925,612Net Income 2015: $346,4112015Revenue 2016: $1,036,393Expenses 2016: $915,214Net Income 2016: $121,1792016Revenue 2017: $2,561,746Expenses 2017: $1,018,901Net Income 2017: $1,542,8452017Revenue 2018: $2,082,633Expenses 2018: $1,106,872Net Income 2018: $975,7612018Revenue 2019: $3,112,548Expenses 2019: $1,431,507Net Income 2019: $1,681,0412019Revenue 2020: $2,352,824Expenses 2020: $1,740,565Net Income 2020: $612,2592020Revenue 2021: $2,429,554Expenses 2021: $1,855,473Net Income 2021: $574,0812021Revenue 2022: $2,228,608Expenses 2022: $2,188,139Net Income 2022: $40,4692022Revenue 2023: $4,240,264Expenses 2023: $2,350,530Net Income 2023: $1,889,7342023Revenue 2024: $1,764,374Expenses 2024: $2,361,591Net Income 2024: -$597,2172024

Highlighted filing

2015

Revenue$1,272,023
Expenses$925,612
Net Income$346,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,379,822
Mission and Program Overview

Mission

Provide assessment, treatment, and prevention services to children believed to be abused throughout Linn and Benton Counties, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,553$896,389▼ $110,164
Land, Buildings, and Equipment, Net$408,156$425,278▲ $17,122
Cash and Non-Interest-Bearing Accounts$219,137$384,472▲ $165,335
Pledges and Grants Receivable$70,185$52,685▼ $17,500
Savings and Temporary Cash Investments$91,541$45,713▼ $45,828
Accounts Receivable$24,462$37,883▲ $13,421
Prepaid Expenses and Deferred Charges$775$58▼ $717
Total Assets$1,820,809$2,762,859▲ $942,050
Other Assets Total-$920,381-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$600,000-
Other Liabilities-$37,970-
Deferred Revenue$39,550$22,069▼ $17,481
Accounts Payable and Accrued Expenses$34,522$11,626▼ $22,896
Total Liabilities$74,072$671,665▲ $597,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,987$1,990,444▲ $297,457
Temporarily Rstr Net Assets$53,750$100,750▲ $47,000
Total Net Assets Fund Balance$1,746,737$2,091,194▲ $344,457
Total Liabilities and Net Assets / Fund Balance$1,820,809$2,762,859▲ $942,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,580--
Land$58,000--
Equipment$-69,302$224,237-
Other Assets Org$24,045--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ShervenakMedical director-$147,000$147,000
Jennifer Gilmore-RobinsonExecutive directorFT$60,925$60,925

Board Members and Trustees

NameTitle
Jennifer StanawayPresident
Gordon VogtVice president
Amy VendettaDirector
Andrea HamplDirector
Barbara StellmacherDirector
Chris GiggyDirector
David PetersonDirector
Debbi RichardsDirector
Mitchell HerzogDirector
Sheila WheelerDirector
Becca JohnsonSecretary
Jason YutzieSecretary
Jerry DrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,913
Program Service Revenue
$153,068
Investment Income
$33,832
Other Revenue
$140,210
All Other Contributions
$372,362
Change in Net Assets
$346,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$120,000Market value
Total Noncash Contributions1$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,023
Revenue Not Reported on Form 990
$-1,954
Total Revenue per Audited Statements
$1,270,069
Total Revenue per Form 990
$1,272,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,922
Other Expenses$296,690
Total Fundraising Expense$170,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,678$11,497$87,771$461,946
Current Officers, Directors, Trustees, and Key Employees$33,509$18,277$9,139$60,925
Other Employee Benefits$33,032$4,482$23,237$60,751
Payroll Taxes$33,096$2,705$9,499$45,300
Other Expenses$31,709$700$3,704$31,709
Fees for Services Accounting$20,659$1,274$2,987$24,920
Insurance$22,347$719$1,834$24,900
Depreciation Depletion$17,322$1,082$3,248$21,652
Office Expenses$10,775$1,708$5,811$18,294
All Other Expenses$9,169$1,862$5,736$16,767
Occupancy$7,165$432$1,083$8,680
Travel$3,201$247$3,038$6,486
Advertising$1,245$239$499$1,983
Total Functional Expenses$708,647$46,179$170,786$925,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,612
Total Expenses per Audited Statements$925,612
Total Expenses per Form 990$925,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,777
Fundraising Direct Expenses$104,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cele Hope$101,107$101,107$23,085$78,022
Half Maratho$87,971$87,971$74,578$13,393
Total Events$244,777$244,777$104,567$140,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rob RichardsHusband of board memberRod was listing realtor of purchased propNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation$37,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

“The completed tax return (Form 990 and appropriate schedules) were reviewed by the agencys management prior to finalizing.”

Conflict of interest policy compliance Part VI line 12C

“The agency has a written conflict of interest policy that is required to be read and signed by each board memeber at least annually.”

CEO executive director top management comp Part VI line 15A

“The organization commissioned an independent compensation review of the executive director in May 2015 and reported to the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The organization commissioned an independent compensation review of the executive director and all employees in May 2015 and reported to the board of directors.”

Governing documents etc available to public Part VI line 19

“Both the tax return and reviewed financial statements are made available to the requesting public.”

Filing and Contact Details

Filer

Filer Name
Abc House Inc
EIN
93-1163555
Address
PO BOX 68, ALBANY, OR 97321

Signing Officer

Name
Jennifer Gilmore-Robinson
Title
Executive Direc
Phone
5419262203
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilmore-Robinson
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
Boehme & Running CPAs LLC
Address
945 Geary Street SE, Albany, OR 97322
Preparer
Richard B Running CPA
Phone
5419268815
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on disposed equipment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt033096
IRS990/PayrollTaxesGrp/TotalAmt045300
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
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IRS990/PrincipalOfficerNm0Jennifer Gilmore-Robinson
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IRS990/ProgramServiceRevenueGrp/Desc1Court appearances
IRS990/ProgramServiceRevenueGrp/Desc2Mental health services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229992
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IRS990/PYOtherRevenueAmt0163301
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,859
Liabilities
$671,665
Net assets
$2,091,194
Revenue
$1,272,023
Expenses
$925,612
Net income
$346,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.87$1.76$2.36$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.00$0.21$9.79$4.24$2.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.09$7.69$2.23$2.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.08$8.01$2.43$1.86$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.08$7.05$2.35$1.74$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.73$6.48$3.11$1.43$1.68
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.62$4.80$2.08$1.11$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$2.56$1.02$1.54
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.65$2.15$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.27$0.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.92$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.40$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.70$0.53$0.17