Civic Intelligence

Central Oregon Representative Payees

990EZ • Fiscal year 2017 • EIN 47-1745547

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization Profilewww.centraloregonreppayees.com
PO Box 6272Bend, OR 97708

(541) 279-9125

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,391

Up $733 (+111%) from 2016

Net Assets

Down

-$3,092

Down $1,523 (-97%) from 2016

Liabilities

Up

$1,391

Up $733 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$38,060

Up $12,016 (+46%) from 2016

Expenses

Up

$41,152

Up $13,539 (+49%) from 2016

Net Income

Down

-$3,092

Down $1,523 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0-$10KAssets 2015: $456Liabilities 2015: $456Net Assets 2015: $02015Assets 2016: $658Liabilities 2016: $658Net Assets 2016: -$1,5692016Assets 2017: $1,391Liabilities 2017: $1,391Net Assets 2017: -$3,0922017Assets 2018: $811Liabilities 2018: $811Net Assets 2018: -$3,8082018Assets 2019: $1,156Liabilities 2019: $1,156Net Assets 2019: $3452019Assets 2020: $6,558Liabilities 2020: $6,5582020Assets 2021: $4,002Liabilities 2021: $4,002Net Assets 2021: -$2,5562021Assets 2022: $804Liabilities 2022: $804Net Assets 2022: -$3,1982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$2,7162023Assets 2024: $23,256Liabilities 2024: $0Net Assets 2024: $23,2562024

Highlighted filing

2017

Assets$1,391
Liabilities$1,391
Net Assets-$3,092
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $1,234Expenses 2015: $778Net Income 2015: $4562015Revenue 2016: $26,044Expenses 2016: $27,613Net Income 2016: -$1,5692016Revenue 2017: $38,060Expenses 2017: $41,152Net Income 2017: -$3,0922017Revenue 2018: $60,366Expenses 2018: $64,174Net Income 2018: -$3,8082018Revenue 2019: $84,760Expenses 2019: $84,415Net Income 2019: $3452019Revenue 2020: $97,100Expenses 2020: $91,698Net Income 2020: $5,4022020Revenue 2021: $100,361Expenses 2021: $102,917Net Income 2021: -$2,5562021Revenue 2022: $112,152Expenses 2022: $115,350Net Income 2022: -$3,1982022Revenue 2023: $108,526Expenses 2023: $111,242Net Income 2023: -$2,7162023Revenue 2024: $110,067Expenses 2024: $86,811Net Income 2024: $23,2562024

Highlighted filing

2017

Revenue$38,060
Expenses$41,152
Net Income-$3,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$38,060
Mission and Program Overview

Mission

Manage Social Security benefits

Manage clients Social Security benefits

Program Services

DescriptionGrantsExpenses
Manage clients Social Security benefits--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK W SHEEHANPresidentFT$21,000-$21,000
Filing and Contact Details

Filer

Filer Name
Central Oregon Representative Payees
EIN
47-1745547
In Care Of
% Patrick Sheehan
Phone
5412799125
Address
PO Box 6272, Bend, OR 97708

Signing Officer

Name
Patrick Sheehan
Title
President
Phone
5412799125
Signed
2018-04-01
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $502.00”

Part I Line 16

“Information technology $399.00”

Part I Line 16

“Travel $10119.00”

Part I Line 16

“Depreciation, depletion, and amortization $3825.00”

Part I Line 16

“Insurance $1980.00”

Part I Line 16

“Cell phone $1194.00”

Part I Line 16

“Penalty $260.00”

Part I Line 16

“Resident electricity $252.00”

Part I Line 16

“Independent contractors $298.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$658.00 Ending: $1391.00”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK W SHEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05412799125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01391
IRS990EZ/GrossReceiptsAmt038060
IRS990EZ/InvestmentIncomeAmt038060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK W SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Manage clients Social Security benefits
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage clients Social Security benefits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041152
IRS990EZ/TotalRevenueAmt038060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregonreppayees.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt065338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $502.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $399.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10119.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $3825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cell phone $1194.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalty $260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident electricity $252.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Independent contractors $298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$658.00 Ending: $1391.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412799125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Oregon Representative Payees
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471745547
ReturnHeader/Filer/InCareOfNm0% Patrick Sheehan
ReturnHeader/Filer/PhoneNum05412799125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6272
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA00869BC63D437142E6FCF71FFC960BCC3FD3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FA00869BC63D437142E6FCF71FFC960BCC3FD3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180811635912
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.5.152.17
ReturnHeader/ReturnTs02018-03-22T12:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391
Liabilities
$1,391
Net assets
-$3,092
Revenue
$38,060
Expenses
$41,152
Net income
-$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$0.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.09$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$1.00$1.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.07$0.07$0.97$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.85$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00