Civic Intelligence

Cascade Peer and Self Help Center

990EZ • Fiscal year 2022 • EIN 03-1282517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$62,422

Up $7,083 (+13%) from 2021

Net Assets

Up

$62,422

Up $7,695 (+14%) from 2021

Liabilities

Down

$0

Down $612 (-100%) from 2021

Revenue

Down

$169,801

Down $42,814 (-20%) from 2021

Expenses

Down

$149,448

Down $8,164 (-5.2%) from 2021

Net Income

Down

$20,353

Down $34,650 (-63%) from 2021

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

2022

Assets$62,422
Liabilities$0
Net Assets$62,422

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

2022

Revenue$169,801
Expenses$149,448
Net Income$20,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$169,801
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.-$149,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KOGOVSEKChair-$0--
TY LEE ALJETSSecretary-$0--
ANN OTTESENMember-$0--
DIANA MANSURMember-$0--
MATT CARLSONMember-$0--
MADISON BORDEAUXMember-$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
Chair
Phone
5413901351
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 50 travel 41 insurance 554 supplies 34,609 auto expenses 3,313 business expenses 1,392 miscellaneous 404 dues & subscription 388 small equipment 303 total 41,054

Form 990-ez, Part I, Line 20

Prior period adjustment -12,658 the beginning net asset balance was adjusted due to the discovery of an accounting error that occured in a prior period.

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,800 payroll clearning 0 748 total 0 3,548

Form 990-ez, Part II, Line 26

Payroll liabilities 612 0

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 Appendix155 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 50 TRAVEL 41 INSURANCE 554 SUPPLIES 34,609 AUTO EXPENSES 3,313 BUSINESS EXPENSES 1,392 MISCELLANEOUS 404 DUES & SUBSCRIPTION 388 SMALL EQUIPMENT 303 TOTAL 41,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -12,658 THE BEGINNING NET ASSET BALANCE WAS ADJUSTED DUE TO THE DISCOVERY OF AN ACCOUNTING ERROR THAT OCCURED IN A PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,800 PAYROLL CLEARNING 0 748 TOTAL 0 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 612 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SAFE PLACE FOR CONNECTION AND SUPPORT WHERE THERE IS WELLNESS AND RECOVERY FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413901351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/PreparerPersonGrp/PhoneNum05413823590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G NEWTON
ReturnHeader/ReturnTs02023-11-02T17:35:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOGOVSEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings