Civic Intelligence

Abc House Inc.

990 • Fiscal year 2021 • EIN 93-1163555

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,644

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,091,705

Up $964,121 (+14%) from 2020

Net Assets

Up

$8,014,361

Up $963,609 (+14%) from 2020

Liabilities

Up

$77,344

Up $512 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$2,429,554

Up $76,730 (+3.3%) from 2020

Expenses

Up

$1,855,473

Up $114,908 (+6.6%) from 2020

Net Income

Down

$574,081

Down $38,178 (-6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$8,091,705
Liabilities$77,344
Net Assets$8,014,361
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,429,554
Expenses$1,855,473
Net Income$574,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$2,445,580
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$4,131,661$3,994,112▼ $137,549
Savings and Temporary Cash Investments$1,020,299$1,617,644▲ $597,345
Investments in Publicly Traded Securities$1,168,119$1,603,462▲ $435,343
Cash and Non-Interest-Bearing Accounts$419,911$460,001▲ $40,090
Pledges and Grants Receivable$109,532$224,290▲ $114,758
Prepaid Expenses and Deferred Charges$144,367$113,353▼ $31,014
Accounts Receivable$66,512$78,843▲ $12,331
Total Assets$7,127,584$8,091,705▲ $964,121
Other Assets Total$67,183--
Liabilities
Other Liabilities$52,863$51,691▼ $1,172
Accounts Payable and Accrued Expenses$18,969$23,403▲ $4,434
Deferred Revenue$5,000$2,250▼ $2,750
Total Liabilities$76,832$77,344▲ $512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,870,072$7,835,686▲ $965,614
Net Assets With Donor Restrictions$180,680$178,675▼ $2,005
Total Net Assets Fund Balance$7,050,752$8,014,361▲ $963,609
Total Liabilities and Net Assets / Fund Balance$7,127,584$8,091,705▲ $964,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,168-$3,168
Buildings$3,622,239$223,672-
Land$224,000--
Equipment$144,705$191,160-
Other Assets Org$-113,353--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ChervenakMedical DirectorFT$179,644$179,644

Board Members and Trustees

NameTitle
Jason YutziePast President
Stephenie Martinenko-rayPresident
Jeff KlineVice President
Bryan RehnbergDirector
Faylene GardnerDirector
Gordon VogtDirector
Haley BossDirector
Jen Camarillo-robinsonDirector
Neftali PizanoDirector
Norm JagerDirector
Rosa PlascenciaDirector
Steve GeorgeDirector
Jenny Gilmore-robinsonExecutive Director
Debbi RichardsSecretary
Kori SarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,886
Program Service Revenue
$237,849
Investment Income
$46,500
Other Revenue
$215,319
All Other Contributions
$1,929,886
Change in Net Assets
$574,081

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 Table1$35,315Value
Other Non Cash Contri Table41$20,760Estimated Costs
Other Non Cash Contri Table66$6,913Estimated Costs
Other Non Cash Contri Table3$1,501Value
Total Noncash Contributions111$64,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,026
Revenue Not Reported on Form 990
$389,528
Total Revenue per Audited Statements
$2,429,554
Total Revenue per Form 990
$2,040,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,465
Other Expenses$496,008
Total Fundraising Expense$298,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,163$84,154$178,476$1,042,793
Depreciation Depletion$124,567$13,613$16,970$155,150
Current Officers, Directors, Trustees, and Key Employees$86,315$9,310$19,746$115,371
Other Employee Benefits$76,165$2,608$25,234$104,007
Payroll Taxes$76,498$3,805$16,991$97,294
Office Expenses$21,954$2,645$11,549$36,148
Other Expenses$33,217$3,925$4,673$33,217
Insurance$25,640$1,526$1,749$28,915
Conferences and Meetings$20,600$26$178$20,804
Occupancy$16,268$1,799$2,117$20,184
Fees for Services Accounting$13,137$1,546$2,632$17,315
All Other Expenses$9,914$812$5,728$16,454
Fees for Services Management$9,155$1,077$1,834$12,066
Travel$2,241$1,128$1,062$4,431
Advertising$686$266$1,558$2,510
Total Functional Expenses$1,428,769$128,240$298,464$1,855,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,473
Total Expenses per Audited Statements$1,855,473
Total Expenses per Form 990$1,855,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,345
Fundraising Direct Expenses$16,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cele Hope$141,687$141,687-$141,687
Holly Jolly$40,521$40,521-$40,521
Total Events$231,345$231,345-$231,345
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$51,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2020 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 2020 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
Lee Astin Godwin
Title
Exec Director
Phone
5419262203
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephenie Martinenko-ray
Formed
1995
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
28
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 608 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,705
Liabilities
$77,344
Net assets
$8,014,361
Revenue
$2,429,554
Expenses
$1,855,473
Net income
$574,081
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