Civic Intelligence

Clausen House Inc.

990 • Fiscal year 2014 • EIN 94-1639361

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.CLAUSENHOUSE.ORG

View Organization Page

88 Vernon StreetOakland, CA 94610

(510) 839-0050

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,242

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,048,380

Up $27,880 (+0.7%) from 2013

Net Assets

Up

$3,877,736

Up $56,548 (+1.5%) from 2013

Liabilities

Down

$170,644

Down $28,668 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$2,807,016

Up $55,005 (+2.0%) from 2013

Expenses

Down

$2,808,458

Down $197,723 (-6.6%) from 2013

Net Income

Up

-$1,442

Up $252,728 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $4,355,464Liabilities 2010: $153,510Net Assets 2010: $4,201,9542010Assets 2011: $4,541,875Liabilities 2011: $142,965Net Assets 2011: $4,398,9102011Assets 2012: $4,194,390Liabilities 2012: $152,189Net Assets 2012: $4,042,2012012Assets 2013: $4,020,500Liabilities 2013: $199,312Net Assets 2013: $3,821,1882013Assets 2014: $4,048,380Liabilities 2014: $170,644Net Assets 2014: $3,877,7362014Assets 2015: $4,116,107Liabilities 2015: $144,142Net Assets 2015: $3,971,9652015Assets 2016: $4,547,329Liabilities 2016: $152,564Net Assets 2016: $4,394,7652016Assets 2017: $5,168,543Liabilities 2017: $223,422Net Assets 2017: $4,945,1212017Assets 2018: $5,174,043Liabilities 2018: $180,180Net Assets 2018: $4,993,8632018Assets 2019: $6,325,321Liabilities 2019: $189,401Net Assets 2019: $6,135,9202019Assets 2020: $7,757,509Liabilities 2020: $688,029Net Assets 2020: $7,069,4802020Assets 2021: $8,720,823Liabilities 2021: $305,821Net Assets 2021: $8,415,0022021Assets 2022: $7,908,072Liabilities 2022: $468,299Net Assets 2022: $7,439,7732022Assets 2023: $7,922,814Liabilities 2023: $284,821Net Assets 2023: $7,637,9932023Assets 2024: $8,581,025Liabilities 2024: $253,103Net Assets 2024: $8,327,9222024

Highlighted filing

2014

Assets$4,048,380
Liabilities$170,644
Net Assets$3,877,736
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,751,4872010Expenses 2011: $2,878,5282011Expenses 2012: $3,061,4362012Revenue 2013: $2,752,011Expenses 2013: $3,006,181Net Income 2013: -$254,1702013Revenue 2014: $2,807,016Expenses 2014: $2,808,458Net Income 2014: -$1,4422014Revenue 2015: $2,881,243Expenses 2015: $2,774,450Net Income 2015: $106,7932015Revenue 2016: $3,132,719Expenses 2016: $2,759,186Net Income 2016: $373,5332016Revenue 2017: $3,593,794Expenses 2017: $3,214,422Net Income 2017: $379,3722017Revenue 2018: $3,454,897Expenses 2018: $3,185,228Net Income 2018: $269,6692018Revenue 2019: $4,169,202Expenses 2019: $3,504,888Net Income 2019: $664,3142019Revenue 2020: $3,624,968Expenses 2020: $3,193,217Net Income 2020: $431,7512020Revenue 2021: $3,862,364Expenses 2021: $2,911,313Net Income 2021: $951,0512021Revenue 2022: $2,799,704Expenses 2022: $3,258,997Net Income 2022: -$459,2932022Revenue 2023: $2,863,599Expenses 2023: $2,995,639Net Income 2023: -$132,0402023Revenue 2024: $3,545,813Expenses 2024: $3,094,842Net Income 2024: $450,9712024

Highlighted filing

2014

Revenue$2,807,016
Expenses$2,808,458
Net Income-$1,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,807,016
Mission and Program Overview

Mission

At clausen house, our mission is to create opportunities for adults with developmental disabilities to gain competency, develop relationships and join the community with increasing command over their own lives. We provide residential services, independent and supported living, supported employment, adult education, and social recreation. We celebrate the diversity of the bay area and work toward reflecting this diversity throughout our organization.

Helping people with developmental disabilities to work, live and serve in the community since 1967.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,077$1,911,475▼ $47,602
Investments in Publicly Traded Securities$1,635,896$1,552,271▼ $83,625
Cash and Non-Interest-Bearing Accounts$89,325$284,118▲ $194,793
Accounts Receivable$203,708$187,503▼ $16,205
Pledges and Grants Receivable$53,077$46,076▼ $7,001
Prepaid Expenses and Deferred Charges$36,647$24,835▼ $11,812
Savings and Temporary Cash Investments$6,356$6,234▼ $122
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,020,500$4,048,380▲ $27,880
Other Assets Total$36,414$35,868▼ $546
Liabilities
Accounts Payable and Accrued Expenses$182,022$161,697▼ $20,325
Other Liabilities$7,342$7,342→ $0
Deferred Revenue$9,948$1,605▼ $8,343
Total Liabilities$199,312$170,644▼ $28,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,871$3,614,213▼ $66,658
Temporarily Rstr Net Assets$140,317$263,523▲ $123,206
Total Net Assets Fund Balance$3,821,188$3,877,736▲ $56,548
Total Liabilities and Net Assets / Fund Balance$4,020,500$4,048,380▲ $27,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,435$1,623,431$3,035,866
Land$467,002-$467,002
Other Land Buildings$32,042$93,177$125,219
Equipment$-4$50,469$50,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,410,538-▲ $222,410$205,483$1,427,465
2013$1,324,454$26,895▲ $127,447$56,000$1,410,538
2012$1,188,027$142,572▲ $47,250-$1,324,454
2011$1,149,930-▲ $79,816-$1,188,027
2010$903,376$136,064▲ $120,036-$1,149,930
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin HarrisExecutive DirectorFT$114,242$114,242
Jaynette UnderhillExecutive DirectorFT$16,604$16,604

Board Members and Trustees

NameTitle
Robert CarloniBoard President
Dilip VenkatachariBoard Member
Edward KohlBoard Member
Gordon RogersBoard Member
Rev Mauricio WilsonBoard Member
Roger L EliassenBoard Member
Arthur YeapBoard Secretary
Alla AyshelFin/admin Director
Dr Edwin Clausen1st VP
LUIZ D'SOUZA2nd VP
Curt EngelhardCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$389,161
Program Service Revenue
$2,319,689
Investment Income
$38,376
Other Revenue
$59,790
All Other Contributions
$389,161
Change in Net Assets
$-1,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,016
Revenue Not Reported on Form 990
$57,990
Total Revenue per Audited Statements
$2,865,006
Total Revenue per Form 990
$2,807,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,628
Other Expenses$683,830
Total Fundraising Expense$181,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,614$285,535$79,105$1,585,254
Other Employee Benefits$187,004$84,582$13,031$284,617
Current Officers, Directors, Trustees, and Key Employees$99,966$24,207$6,673$130,846
Payroll Taxes$96,657$21,016$6,238$123,911
Depreciation Depletion$105,711$1,743$604$108,058
Fees for Services Other$10,567$67,523$21,784$99,874
Occupancy$66,729$2,569$1,056$70,354
Travel$44,482$2,890$151$47,523
All Other Expenses$442,500$-440,433$37,211$39,278
Office Expenses$25,482$3,364$9,420$38,266
Insurance$25,117$7,017$988$33,122
Fees for Services Accounting-$19,339-$19,339
Fees for Service Investment Mgmnt Fees$2,497$16,205$402$19,104
Other Expenses$12,003$-1,000$112$11,003
Fees for Services Legal-$9,943-$9,943
Total Functional Expenses$2,504,300$122,927$181,231$2,808,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,808,458
Total Expenses per Audited Statements$2,808,458
Total Expenses per Form 990$2,808,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clausen Walk$46,696$46,696-$46,696
Total Events$46,696$46,696-$46,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 will be emailed to the executive commitee of the board of directors before it is filed. A copy of the 990, as filed, will be mailed to the full board of directors. The subsequent board meeting minutes will document that it was sent to each member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clausen House
EIN
94-1639361
Phone
5108390050
Address
88 VERNON STREET, OAKLAND, CA 94610

Signing Officer

Name
Jaynette Underhill
Title
Executive Director
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaynette Underhill
Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
61

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: (expenses $ 312,634 including grants of $ 0) (revenues $ 228,749)supported employment program - one of the most exciting ways for people with development disabilities is to achieve full inclusion in the community. Clausen house helps clients choose, obtain, and retain integrated employment in a variety of workplaces. We provide situational assessments, job development and placement, and ongoing training or coaching tailored to the individual's needs. Depending on the client's skill set and readiness for work, he or she may be placed in a group that is closely supervised by a trainer, or may receive an individual placement with job coaching suited to his or her needs. Our job coaches work closely with employers to identify and resolve any issues that may affect job performance resulting in loyal, motivated employees with low turnover and a high level of job satisfaction. Clausen house's supported employment partners are very pleased with our clients, some of whom have been employed by the same employer for over 20 years.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of pooled inc fund = -$546”

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IRS990/Desc0(EXPENSES $ 1,115,096 INCLUDING GRANTS OF $ 0) (REVENUES $ 932,385)RESIDENTIAL PROGRAM - CLAUSEN HOUSE PROVIDES COEDUCATIONAL HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN OUR THREE GROUP RESIDENCES, WHICH ARE SPACIOUS OLDER HOMES IN THE ADAMS POINT NEIGHBORHOOD NEAR LAKE MERRITT IN OAKLAND. OUR HOMES SERVE A TOTAL OF 37 MEN AND WOMEN, ALL OF WHOM EITHER WORK, VOLUNTEER IN THE COMMUNITY, OR ATTEND A DAY PROGRAM OR COMMUNITY COLLEGE. WE EMPHASIZE INDEPENDENT LIVING SKILLS, RESPONSIBLE DECISION-MAKING, AND DEVELOPING THE ABILITY TO GET ALONG WELL WITH OTHERS. FUNCTIONAL SKILL TRAINING IS PROVIDED IN COOKING, HOUSEHOLD CHORES, MONEY MANAGEMENT, EFFECTIVE USE OF LEISURE TIME, COMMUNITY SAFETY, AND OTHER ACTIVITIES OF DAILY LIVING. APPLICANTS WHO ARE CONSIDERED FOR OUR RESIDENTIAL PROGRAM TYPICALLY HAVE MILD TO MODERATE MENTAL RETARDATION AND MAY HAVE AN ADDITIONAL DIAGNOSIS. THEY MUST BE AMBULATORY, CAPABLE OF PERFORMING BASIC SELF-CARE TASKS, ABLE TO INTERACT APPROPRIATELY WITH OTHERS, AND EXHIBIT NO AGGRESSIVE BEHAVIOR.
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IRS990/MissionDesc0AT CLAUSEN HOUSE, OUR MISSION IS TO CREATE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GAIN COMPETENCY, DEVELOP RELATIONSHIPS AND JOIN THE COMMUNITY WITH INCREASING COMMAND OVER THEIR OWN LIVES. WE PROVIDE RESIDENTIAL SERVICES, INDEPENDENT AND SUPPORTED LIVING, SUPPORTED EMPLOYMENT, ADULT EDUCATION, AND SOCIAL RECREATION. WE CELEBRATE THE DIVERSITY OF THE BAY AREA AND WORK TOWARD REFLECTING THIS DIVERSITY THROUGHOUT OUR ORGANIZATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0(EXPENSES $ 549,726 INCLUDING GRANTS OF $ 0) (REVENUES $ 633,264)INDEPENDENT AND SUPPORTED LIVING PROGRAMS - CLAUSEN HOUSE'S INDEPENDENT LIVING SERVICES (ILS) AND SUPPORTED LIVING SERVICES (SLS) ARE PROGRAMS THAT ALLOW PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES IN THE COMMUNITY. IN BOTH ILS AND SLS, CLIENTS ARE GIVEN TRAINING AND ASSISTANCE WITH ESSENTIAL LIFE SKILLS INCLUDING MONEY MANAGEMENT, NUTRITION, HOUSING AND BENEFITS ISSUES, MEDICAL SELF-MANAGEMENT, AND MORE. INDEPENDENT AND SUPPORTED LIVING ARE VERY SIMILAR. THE DIFFERENCE IS IN THE VOLUME AND TYPE OF SERVICE PROVIDED. INDEPENDENT LIVING MAY PROVIDE UP TO 40 HOURS PER MONTH OF TRAINING AND ASSISTANCE AND THE NEED FOR SERVICES ARE EXPECTED TO DIMINISH TO APPROXIMATELY 15 HOURS PER MONTH. IN SUPPORTED LIVING, THE CLIENT MAY OBTAIN A SIGNIFICANTLY HIGHER NUMBER OF HOURS OF SUPPORT AND INSTRUCTION AND DOES NOT NECESSARILY ASSUME A DECREASE IN SERVICE VOLUME OVER TIME. SINCE 1977, CLAUSEN HOUSE HAS PROVIDED INDEPENDENT LIVING SERVICES TO PEOPLE LIVING IN COMMUNITY-BASED APARTMENTS. OUR LENOX APARTMENT BUILDING CAN ACCOMMODATE ADULTS WHO ARE TRANSITIONING FROM THEIR FAMILY OR GROUP HOME INTO GREATER INDEPENDENCE. SINCE 1993, CLAUSEN HOUSE HAS BEEN VENDORIZED BY THE REGIONAL CENTER OF THE EAST BAY (RCEB) TO PROVIDE SUPPORTED LIVING SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0(EXPENSES $ 526,844 INCLUDING GRANTS OF $ 0) (REVENUES $ 525,291)ADULT EDUCATION & ACTIVITY PROGRAM - CLAUSEN HOUSE OFFERS CLASSES FOR PEOPLE WITH A RANGE OF DEVELOPMENTAL DISABILITIES WITH THE GOAL TO CHALLENGE STUDENTS INTELLECTUALLY, STIMULATE THEIR CREATIVITY, AND HELP THEM MAXIMIZE THEIR FUNCTIONAL LEVEL. STUDENTS GAIN COMPETENCY IN ESSENTIAL LIFE SKILLS BY TAKING PART IN CLASSES, CULTURAL EVENTS, AND VOLUNTEER EXPERIENCES. BY LEARNING ADAPTIVE SOCIAL BEHAVIORS, STUDENTS ARE BETTER ABLE TO ACHIEVE INCLUSION IN THE COMMUNITY. STUDENTS ENTERING THE PROGRAM MAY HAVE LIMITATIONS IN SPOKEN AND WRITTEN COMMUNICATION, INTERPERSONAL SKILLS, ACCESSING THE COMMUNITY, TASK COMPLETION, MONEY MANAGEMENT, SELF-CARE, OR THE ABILITY TO PURSUE LEISURE ACTIVITIES. ALL INSTRUCTORS HAVE A BACHELOR'S DEGREE OR HIGHER, AND THE INSTRUCTOR-TO-STUDENT RATIO IS 1:7. CLASSES ARE TAUGHT YEAR-ROUND YEAR-ROUND AND HELD AT THE CLAUSEN HOUSE COMMUNITY CENTER AND AT OTHER LOCATIONS. OUR CURRICULUM INCLUDES THE FOLLOWING SKILL AREAS: FUNCTIONAL ACADEMIC SKILLS; SOCIAL SKILLS, COMMUNICATION, AND SELF-ADVOCACY; COMMUNITY INTEGRATION AND VOLUNTEER WORK EXPERIENCES; CULTURAL ENRICHMENT; AND HEALTH AND WELLNESS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,380
Liabilities
$170,644
Net assets
$3,877,736
Revenue
$2,807,016
Expenses
$2,808,458
Net income
-$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.25$8.33$3.55$3.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.28$7.64$2.86$3.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.47$7.44$2.80$3.26$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.31$8.42$3.86$2.91$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.69$7.07$3.62$3.19$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.19$6.14$4.17$3.50$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.18$4.99$3.45$3.19$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.22$4.95$3.59$3.21$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.15$4.39$3.13$2.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.97$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.17$3.88$2.81$2.81$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.20$3.82$2.75$3.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.14$4.40$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.15$4.20$2.75
Peer Organizations

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