Civic Intelligence

Cascade Peer and Self Help Center

990EZ • Fiscal year 2020 • EIN 03-1282517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 771Bend, OR 97709

(541) 322-7459

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$54,587

No earlier filing loaded for comparison.

Net Assets

-$276

No earlier filing loaded for comparison.

Liabilities

$54,863

No earlier filing loaded for comparison.

Revenue

$107,979

No earlier filing loaded for comparison.

Expenses

$102,426

No earlier filing loaded for comparison.

Net Income

$5,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2020: $54,587Liabilities 2020: $54,863Net Assets 2020: -$2762020Assets 2021: $55,339Liabilities 2021: $612Net Assets 2021: $54,7272021Assets 2022: $62,422Liabilities 2022: $0Net Assets 2022: $62,4222022Assets 2023: $7,782Liabilities 2023: $5,000Net Assets 2023: $2,7822023

Highlighted filing

2020

Assets$54,587
Liabilities$54,863
Net Assets-$276

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $107,979Expenses 2020: $102,426Net Income 2020: $5,5532020Revenue 2021: $212,615Expenses 2021: $157,612Net Income 2021: $55,0032021Revenue 2022: $169,801Expenses 2022: $149,448Net Income 2022: $20,3532022Revenue 2023: $107,616Expenses 2023: $167,256Net Income 2023: -$59,6402023

Highlighted filing

2020

Revenue$107,979
Expenses$102,426
Net Income$5,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$107,979
Mission and Program Overview

Mission

To provide a safe place for connection and support where there is wellness and recovery for all.

Program Services

DescriptionGrantsExpenses
THE CASCADE PEER & SELF HELP CENTER PROVIDES AN INCLUSIVE AND SAFE ENVIRONMENT FOR INDIVIDUALS RECEIVING TREATMENT THROUGH THE SUPPORT OF DESCHUTES COUNTY. WE PROVIDE FOOD, GROUP ACTIVITIES, AND SUPPORT FOR OUR CLIENTS IN ADDITION TO A COMMUNAL SPACE THEY CAN SPEND THEIR TIME BETWEEN, BEFORE OR SOMETIMES AFTER THERAPEUTIC APPOINTMENTS. THE CASCADE PEER & SELF HELP CENTER SERVICED 75 UNIQUE INDIVIDUALS WITH AN AVERAGE PARTICIPATION OF 40 PER DAY MONDAY THROUGH FRIDAY.-$102,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KOGOVSEKPresident-$0--
BARBARA BELZERSecretary-$0--
ANN OTTESENDirector-$0--
DIANA MANSURDirector-$0--
MATT CARLSONDirector-$0--
MADISON BORDEAUXDirector-$0--
TY LEE ALJETSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cascade Peer & Self Help Center
EIN
03-1282517
Phone
5413227459
Address
PO BOX 771, BEND, OR 97709

Signing Officer

Name
Larry Kogovsek
Title
President
Phone
5413901351
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 575 travel 652 interest 13 insurance 90 auto expenses 1,962 business expenses 465 supplies 22,375 miscellaneous 224 total 26,356

Form 990-ez, Part II, Line 24

Ee advances 0 2,466 total 0 2,466

Form 990-ez, Part II, Line 26

Deferred revenue 69,360 52,267 unsecured notes and loans payable 1,700 0 payroll liabilities 650 2,596

Form 990-ez, Part III

To provide a safe place for connection and support where there is wellness and recovery for all.

Form 990-ez, Part III, Line 28

The cascade peer & self help center provides an inclusive and safe environment for individuals receiving treatment through the support of deschutes county. We provide food, group activities, and support for our clients in addition to a communal space they can spend their time between, before or sometimes after therapeutic appointments. The cascade peer & self help center serviced 75 unique individuals with an average participation of 40 per day monday through friday.

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY KOGOVSEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA BELZER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN OTTESEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA MANSUR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATT CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MADISON BORDEAUX
CompensationExplanation/CompensationExplanationGrp/PersonNm6TY LEE ALJETS
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY KOGOVSEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05413227459
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02466
IRS990EZ/OtherExpensesTotalAmt026356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CASCADE PEER & SELF HELP CENTER PROVIDES AN INCLUSIVE AND SAFE ENVIRONMENT FOR INDIVIDUALS RECEIVING TREATMENT THROUGH THE SUPPORT OF DESCHUTES COUNTY. WE PROVIDE FOOD, GROUP ACTIVITIES, AND SUPPORT FOR OUR CLIENTS IN ADDITION TO A COMMUNAL SPACE THEY CAN SPEND THEIR TIME BETWEEN, BEFORE OR SOMETIMES AFTER THERAPEUTIC APPOINTMENTS. THE CASCADE PEER & SELF HELP CENTER SERVICED 75 UNIQUE INDIVIDUALS WITH AN AVERAGE PARTICIPATION OF 40 PER DAY MONDAY THROUGH FRIDAY.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038431
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268598
IRS990ScheduleA/TotalSupportAmt0268598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 575 TRAVEL 652 INTEREST 13 INSURANCE 90 AUTO EXPENSES 1,962 BUSINESS EXPENSES 465 SUPPLIES 22,375 MISCELLANEOUS 224 TOTAL 26,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EE ADVANCES 0 2,466 TOTAL 0 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 69,360 52,267 UNSECURED NOTES AND LOANS PAYABLE 1,700 0 PAYROLL LIABILITIES 650 2,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A SAFE PLACE FOR CONNECTION AND SUPPORT WHERE THERE IS WELLNESS AND RECOVERY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CASCADE PEER & SELF HELP CENTER PROVIDES AN INCLUSIVE AND SAFE ENVIRONMENT FOR INDIVIDUALS RECEIVING TREATMENT THROUGH THE SUPPORT OF DESCHUTES COUNTY. WE PROVIDE FOOD, GROUP ACTIVITIES, AND SUPPORT FOR OUR CLIENTS IN ADDITION TO A COMMUNAL SPACE THEY CAN SPEND THEIR TIME BETWEEN, BEFORE OR SOMETIMES AFTER THERAPEUTIC APPOINTMENTS. THE CASCADE PEER & SELF HELP CENTER SERVICED 75 UNIQUE INDIVIDUALS WITH AN AVERAGE PARTICIPATION OF 40 PER DAY MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KOGOVSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413901351
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE PEER & SELF HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0031282517
ReturnHeader/Filer/PhoneNum05413227459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 771
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SW COLUMBIA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G NEWTON
ReturnHeader/ReturnTs02021-11-15T17:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOGOVSEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings