Civic Intelligence

Central Oregon Representative Payees

990EZ • Fiscal year 2019 • EIN 47-1745547

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 74.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,156

Up $345 (+43%) from 2018

Net Assets

Up

$345

Up $4,153 (+109%) from 2018

Liabilities

Up

$1,156

Up $345 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$84,760

Up $24,394 (+40%) from 2018

Expenses

Up

$84,415

Up $20,241 (+32%) from 2018

Net Income

Up

$345

Up $4,153 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,156
Liabilities$1,156
Net Assets$345
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$84,760
Expenses$84,415
Net Income$345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$84,760
Mission and Program Overview

Mission

Manage clients Social Security benefits

Program Services

DescriptionGrantsExpenses
Manage clients Social Security benefits--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK W SHEEHANPresidentFT$49,000$14,100$63,100
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
2020-03-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $883.00”

Part I Line 16

“Information technology $1847.00”

Part I Line 16

“Depreciation, depletion, and amortization $1406.00”

Part I Line 16

“Insurance $2766.00”

Part I Line 16

“Vehicle expenses $8273.00”

Part I Line 16

“Donations & gifts $273.00”

Part I Line 16

“License, report & tax prep $200.00”

Part I Line 16

“P.O. Box rental & meals $104.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$811.00 Ending: $1156.00”

Raw XML Appendix120 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/BOYAmt0811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01156
IRS990EZ/GrossReceiptsAmt084760
IRS990EZ/InvestmentIncomeAmt084760
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK W SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage clients Social Security benefits
IRS990EZ/PrintingPublicationsPostageAmt02005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage clients Social Security benefits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066658
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084415
IRS990EZ/TotalRevenueAmt084760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregonreppayees.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0210464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $883.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1847.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $1406.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2766.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle expenses $8273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations & gifts $273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License, report & tax prep $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box rental & meals $104.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$811.00 Ending: $1156.00
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 II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412799125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/AtSubmissionCreationDeviceId05675F606E6FEE15F8654739FFCAD6D0C641B2BC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05675F606E6FEE15F8654739FFCAD6D0C641B2BC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520200751225579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.179.211
ReturnHeader/ReturnTs02020-03-15T18:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156
Liabilities
$1,156
Net assets
$345
Revenue
$84,760
Expenses
$84,415
Net income
$345
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