Civic Intelligence

Abc House Inc.

990 • Fiscal year 2019 • EIN 93-1163555

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$169,213

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,213,605

Up $1,794,109 (+33%) from 2018

Net Assets

Up

$6,480,725

Up $1,676,878 (+35%) from 2018

Liabilities

Up

$732,880

Up $117,231 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$3,112,548

Up $1,029,915 (+49%) from 2018

Expenses

Up

$1,431,507

Up $324,635 (+29%) from 2018

Net Income

Up

$1,681,041

Up $705,280 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$7,213,605
Liabilities$732,880
Net Assets$6,480,725
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$3,112,548
Expenses$1,431,507
Net Income$1,681,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,215,880
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
Land, Buildings, and Equipment, Net$372,229$4,418,891▲ $4,046,662
Investments in Publicly Traded Securities$1,104,381$1,161,287▲ $56,906
Cash and Non-Interest-Bearing Accounts$1,059,749$573,469▼ $486,280
Prepaid Expenses and Deferred Charges$490$454,394▲ $453,904
Pledges and Grants Receivable$73,735$138,028▲ $64,293
Accounts Receivable$37,628$53,871▲ $16,243
Savings and Temporary Cash Investments$1,270,335$4,319▼ $1,266,016
Total Assets$5,419,496$7,213,605▲ $1,794,109
Other Assets Total$1,500,949$409,346▼ $1,091,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,493$507,783▼ $30,710
Deferred Revenue$20,510$157,860▲ $137,350
Other Liabilities$43,253$53,690▲ $10,437
Accounts Payable and Accrued Expenses$13,393$13,547▲ $154
Total Liabilities$615,649$732,880▲ $117,231
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,731$6,480,725▲ $3,404,994
Temporarily Rstr Net Assets$1,728,116--
Total Net Assets Fund Balance$4,803,847$6,480,725▲ $1,676,878
Total Liabilities and Net Assets / Fund Balance$5,419,496$7,213,605▲ $1,794,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,985$195,047-
Land$282,000--
Equipment$262,906$142,664-
Other Assets Org$-454,394--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ChervenakMedical DirectorFT$169,213$169,213
Jennifer Gilmore RobinsonExecutive DirectorFT$97,190$97,190

Board Members and Trustees

NameTitle
Jason YutziePresident
Stephenie Martinenko-rayVice President
Bryan RehnbergDirector
Faylene GardnerDirector
Gordon VogtDirector
Haley BossDirector
Heidi May-stoulilDirector
Jeff KlineDirector
Norm JagerDirector
Rosa PlascenciaDirector
Steve GeorgeDirector
Valerie FulletonDirector
Jay DixonPast Pres
Debbi RichardsSecretary
Kori SarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,549
Program Service Revenue
$227,860
Investment Income
$68,061
Other Revenue
$1,879,078
All Other Contributions
$937,549
Change in Net Assets
$1,681,041

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
Clothing and Household Goods-$65,645Estimated Costs
Other Non Cash Contri Table28$51,253Estimated Costs
Total Noncash Contributions28$116,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,548
Revenue Not Reported on Form 990
$-4,163
Total Revenue per Audited Statements
$3,108,385
Total Revenue per Form 990
$3,112,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,960
Other Expenses$495,547
Total Fundraising Expense$331,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,535$53,600$103,392$517,527
Current Officers, Directors, Trustees, and Key Employees$185,576$27,599$53,227$266,402
Other Employee Benefits$45,693$11,848$21,128$78,669
Payroll Taxes$52,995$6,964$13,403$73,362
Depreciation Depletion$49,710$4,333$3,419$57,462
Other Expenses$45,640$2,801$46,268$46,268
Office Expenses$28,020$3,757$13,692$45,469
Conferences and Meetings$29,436$173$1,139$30,748
Occupancy$20,807$1,895$7,935$30,637
Fees for Services Management$14,316$1,181$14,000$29,497
Insurance$26,092$1,489$1,175$28,756
All Other Expenses$17,892$1,696$7,254$26,842
Fees for Services Other--$19,000$19,000
Fees for Services Accounting$5,530$1,180$4,351$11,061
Advertising$307$171$8,556$9,034
Travel$2,648$467$2,504$5,619
Total Functional Expenses$980,958$119,154$331,395$1,431,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,507
Total Expenses per Audited Statements$1,431,507
Total Expenses per Form 990$1,431,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,982,410
Fundraising Direct Expenses$103,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cele Hope$116,078$116,078$34,153$81,925
Santa Run$61,325$61,325$56,337$4,988
Total Events$276,139$276,139$103,332$172,807
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$53,690
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 june 2019 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 june 2019 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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Yutzie
Formed
1995
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
300

Preparer

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

Additional Explanations

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 committee.”

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALLOWANCE LOSS CAP PLEDGES
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IRS990/OtherExpensesGrp/FundraisingAmt12938
IRS990/OtherExpensesGrp/FundraisingAmt246268
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,213,605
Liabilities
$732,880
Net assets
$6,480,725
Revenue
$3,112,548
Expenses
$1,431,507
Net income
$1,681,041
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