Civic Intelligence

Abc House Inc.

990 • Fiscal year 2017 • EIN 93-1163555

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,619

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,431,472

Up $1,638,829 (+59%) from 2016

Net Assets

Up

$3,777,082

Up $1,631,426 (+76%) from 2016

Liabilities

Up

$654,390

Up $7,403 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$2,561,746

Up $1,525,353 (+147%) from 2016

Expenses

Up

$1,018,901

Up $103,687 (+11%) from 2016

Net Income

Up

$1,542,845

Up $1,421,666 (+1173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$4,431,472
Liabilities$654,390
Net Assets$3,777,082
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,561,746
Expenses$1,018,901
Net Income$1,542,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,666,952
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
Savings and Temporary Cash Investments$61,433$1,499,524▲ $1,438,091
Investments in Publicly Traded Securities$866,948$1,001,159▲ $134,211
Land, Buildings, and Equipment, Net$401,666$403,413▲ $1,747
Cash and Non-Interest-Bearing Accounts$335,763$246,917▼ $88,846
Pledges and Grants Receivable$74,812$110,146▲ $35,334
Accounts Receivable$12,782$48,060▲ $35,278
Prepaid Expenses and Deferred Charges$377$175▼ $202
Total Assets$2,792,643$4,431,472▲ $1,638,829
Other Assets Total$1,038,862$1,122,078▲ $83,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,501$567,708▼ $27,793
Deferred Revenue$7,640$45,476▲ $37,836
Other Liabilities$34,439$35,190▲ $751
Accounts Payable and Accrued Expenses$9,407$6,016▼ $3,391
Total Liabilities$646,987$654,390▲ $7,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,406$2,405,172▲ $332,766
Temporarily Rstr Net Assets$73,250$1,371,910▲ $1,298,660
Total Net Assets Fund Balance$2,145,656$3,777,082▲ $1,631,426
Total Liabilities and Net Assets / Fund Balance$2,792,643$4,431,472▲ $1,638,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,433$146,147-
Land$58,000--
Equipment$54,980$129,100-
Other Assets Org$224,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ChervenakMedical DirectorFT$153,619$153,619
Jennifer Gilmore RobinsonExecutive DirectorFT$78,267$78,267

Board Members and Trustees

NameTitle
Jay DixonPresident
Jason YutzieVice President
Chris GriggyDirector
Debbi RichardsDirector
Faylene GardnerDirector
Gordon VogtDirector
Heidi May-stoulilDirector
Norm JagerDirector
Amy VandettaSecretary
David PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,212
Program Service Revenue
$183,803
Investment Income
$37,712
Other Revenue
$1,554,019
All Other Contributions
$786,212
Change in Net Assets
$1,542,845

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$61,200Estimated Costs
Clothing and Household Goods-$39,497Estimated Costs
Total Noncash Contributions500$100,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,034
Revenue Not Reported on Financial Statements
$37,712
Revenue Not Reported on Form 990
$100,698
Other Revenue Adjustments
$37,712
Total Revenue per Audited Statements
$2,624,732
Total Revenue per Form 990
$2,561,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,590
Other Expenses$343,311
Total Fundraising Expense$235,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,819$13,562$118,008$338,389
Current Officers, Directors, Trustees, and Key Employees$196,666$23,480$11,740$231,886
Other Employee Benefits$33,657$3,902$16,479$54,038
Payroll Taxes$36,764$3,276$11,237$51,277
Fees for Services Other--$36,176$36,176
Depreciation Depletion$25,980$1,528$3,056$30,564
Insurance$23,920$844$2,017$26,781
Other Expenses$26,156$1,303$2,854$26,156
Conferences and Meetings$23,766$322$509$24,597
All Other Expenses$4,032$2,317$12,492$18,841
Office Expenses$6,609$2,903$4,572$14,084
Occupancy$8,432$512$1,671$10,615
Fees for Services Accounting$4,988$4,987-$9,975
Fees for Services Management$4,653$4,653-$9,306
Travel$3,150$112$2,302$5,564
Advertising$404$66$3,599$4,069
Total Functional Expenses$719,262$63,767$235,872$1,018,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,901
Total Expenses per Audited Statements$1,018,901
Total Expenses per Form 990$1,018,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,659,225
Fundraising Direct Expenses$105,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cele Hope$108,589$108,589$22,494$86,095
Half Maratho$80,116$80,116$76,624$3,492
Total Events$242,121$242,121$105,206$136,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$35,190
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
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
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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilmore Robinson
Formed
1995
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald A Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

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

“Loss on disposed equipment”

General explanation attachment

“There is a gift acceptance policy in place that requires that non-regular gifts, depending on the type, be reviewed by the gift comittee.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“INVESTMENT INCOME”

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IRS990/PYExcessBenefitTransInd0false
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,472
Liabilities
$654,390
Net assets
$3,777,082
Revenue
$2,561,746
Expenses
$1,018,901
Net income
$1,542,845
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