Civic Intelligence

Abc House Inc.

990 • Fiscal year 2022 • EIN 93-1163555

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$186,140

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,773,648

Down $318,057 (-3.9%) from 2021

Net Assets

Down

$7,687,258

Down $327,103 (-4.1%) from 2021

Liabilities

Up

$86,390

Up $9,046 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$2,228,608

Down $200,946 (-8.3%) from 2021

Expenses

Up

$2,188,139

Up $332,666 (+18%) from 2021

Net Income

Down

$40,469

Down $533,612 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$7,773,648
Liabilities$86,390
Net Assets$7,687,258
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,228,608
Expenses$2,188,139
Net Income$40,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,353,149
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$3,994,112$3,860,906▼ $133,206
Investments in Publicly Traded Securities$1,603,462$1,973,470▲ $370,008
Savings and Temporary Cash Investments$1,617,644$1,520,208▼ $97,436
Cash and Non-Interest-Bearing Accounts$460,001$207,633▼ $252,368
Pledges and Grants Receivable$337,643$188,728▼ $148,915
Accounts Receivable$78,843$22,703▼ $56,140
Total Assets$8,091,705$7,773,648▼ $318,057
Liabilities
Other Liabilities$51,691$70,412▲ $18,721
Accounts Payable and Accrued Expenses$23,403$14,318▼ $9,085
Deferred Revenue$2,250$1,660▼ $590
Total Liabilities$77,344$86,390▲ $9,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,835,686$7,532,378▼ $303,308
Net Assets With Donor Restrictions$178,675$154,880▼ $23,795
Total Net Assets Fund Balance$8,014,361$7,687,258▼ $327,103
Total Liabilities and Net Assets / Fund Balance$8,091,705$7,773,648▼ $318,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,023$324,830$3,851,853
Equipment$109,883$214,071$323,954
Land$224,000-$224,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$390,798-▼ $18,533-$369,050
2020$285,328-▲ $108,545-$390,798
2019$286,811-▲ $1,117-$285,328
2018$269,883-▲ $19,271-$286,811
2017$247,391-▲ $24,819-$269,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ChervenakMedical DireFT$186,140$186,140
Carol ChervenakMedical Director-$186,140$186,140
Courtney KennisonMedicalFT$118,642$118,642
Jennifer Gilmore RobinsonExecutive DiFT$44,474$44,474
Astin GodwinExecutive DiFT$37,043$37,043

Board Members and Trustees

NameTitle
Faylene GardnerBoard Member
Gordon VogtBoard Member
Hayley BossBoard Member
Jason YutzieBoard Member
Jen Camarillo-robinsonBoard Member
Neftail PizanoBoard Member
Norm JagerBoard Member
Rosa PlascenciaBoard Member
Steve GeorgeBoard Member
Stephanie Martinenko-rayBoard Presid
Debbi RichardsSecretary
Kori SarrettTreasurer
Jeff KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,118
Program Service Revenue
$198,247
Investment Income
$90,372
Other Revenue
$-30,129
All Other Contributions
$1,011,581
Change in Net Assets
$40,469

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
Securities Publicly Traded1$500,044Market Value at Donation
Other Non Cash Contri Table86$12,927Donor Provided
Clothing and Household Goods-$7,756Base Value
Other Non Cash Contri Table1$4,962Donor Provided
Drugs and Medical Supplies1$200Checked Value Online
Total Noncash Contributions89$525,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,522
Revenue Not Reported on Financial Statements
$-26,914
Revenue Not Reported on Form 990
$-335,500
Other Revenue Adjustments
$-30,129
Total Revenue per Audited Statements
$1,920,022
Total Revenue per Form 990
$2,228,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,186
Other Expenses$580,953
Total Fundraising Expense$340,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,853$106,985$198,338$1,087,176
Current Officers, Directors, Trustees, and Key Employees$234,774$17,969$26,952$279,695
Depreciation Depletion$125,177$13,703$17,082$155,962
Other Employee Benefits$83,960$10,813$24,854$119,627
Payroll Taxes$82,971$4,167$18,274$105,412
Office Expenses$30,193$2,193$18,518$50,904
Fees for Services Accounting$30,932$2,243$2,537$35,712
Insurance$28,338$1,678$1,897$31,913
Other Expenses$31,273$4,407$4,994$31,273
All Other Expenses$18,014$1,581$9,526$29,121
Occupancy$15,790$1,889$2,136$19,815
Conferences and Meetings$17,171$483$881$18,535
Pension Plan Contributions$10,012$1,566$3,698$15,276
Fees for Services Other$4,733$344$388$5,465
Fees for Service Investment Mgmnt Fees-$3,215-$3,215
Travel$1,307$18$1,315$2,640
Advertising$318$69$1,345$1,732
Fees for Services Legal$398$29$33$460
Total Functional Expenses$1,674,592$173,352$340,195$2,188,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,125
Total Expenses per Form 990$2,188,139
Expenses per Audited Statements$2,184,924
Expenses Not Reported on Form 990$62,201
Expenses Not Reported on Financial Statements$3,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Hope$106,357-$227-
Holly Jolly$49,513-$1,608-
Total Events$204,490-$30,129$-30,129
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$70,412
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, Page 6, Part VI, Line 11B

“The completed tax return (form 990 and appropriate schedules) were reviewed by the agency's management prior to finalizing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and the executive director set the compensation for the officers and key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Abc House Inc
EIN
93-1163555
Phone
5419262203
Address
PO BOX 68, ALBANY, OR 97321

Signing Officer

Name
KARSEN O'BRYAN
Title
Executive Director
Phone
5419262203
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Martinenko-ray
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
13

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 30,129 direct event expenses -30,129”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The agency is in an endowment partners program with the oregon community foundation (ocf). Ocf is an oregon not-for-profit corporation. Endowment partners program endowments are ocf funds established by charitable organizations in oregon to serve as their endowments. Ocf maintains variance power and legal ownership of the endowments and reports the funds as assets. The funds are subject to ocfs investment and spending policies. Distributions are normally made at least annually based on a percentage determined by the board of directors of ocf under its grant percentage payout policy. Additional distributions are also available with the approval of the agencys board of directors and ocfs board of directors.”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -30,129”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 30,129”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STEPHANIE MARTINENKO-RAY
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,773,648
Liabilities
$86,390
Net assets
$7,687,258
Revenue
$2,228,608
Expenses
$2,188,139
Net income
$40,469
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