Civic Intelligence

Central Oregon Representative Payees

990EZ • Fiscal year 2021 • EIN 47-1745547

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,002

Down $2,556 (-39%) from 2020

Net Assets

-$2,556

No earlier filing loaded for comparison.

Liabilities

Down

$4,002

Down $2,556 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$100,361

Up $3,261 (+3.4%) from 2020

Expenses

Up

$102,917

Up $11,219 (+12%) from 2020

Net Income

Down

-$2,556

Down $7,958 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$4,002
Liabilities$4,002
Net Assets-$2,556
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$100,361
Expenses$102,917
Net Income-$2,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.1
Gross Receipts
$100,361
Mission and Program Overview

Mission

Manage clients Social Security benefits

Program Services

DescriptionGrantsExpenses
Manage clients Social Security benefits--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK W SHEEHANPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patrick W Sheehan
Title
President
Phone
5412799125
Signed
2022-03-20
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3425.00”

Part I Line 16

“Information technology $1110.00”

Part I Line 16

“Insurance $3416.00”

Part I Line 16

“Vehicle $36407.00”

Part I Line 16

“Memberships & subscriptio $1179.00”

Part I Line 16

“Refund $1.00”

Part I Line 16

“Sponsorship $781.00”

Part I Line 16

“P.O. Box rental $134.00”

Part I Line 16

“Donations $100.00”

Part I Line 16

“Tax preparation $110.00”

Part I Line 16

“Business fee $90.00”

Part I Line 16

“Bank fees $89.00”

Part I Line 16

“Lunches $93.00”

Part I Line 16

“Gifts $28.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$6558.00 Ending: $4002.00”

Raw XML Appendix129 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/BOYAmt06558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04002
IRS990EZ/GrossReceiptsAmt0100361
IRS990EZ/InvestmentIncomeAmt0100361
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/OtherExpensesTotalAmt046963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage clients Social Security benefits
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage clients Social Security benefits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102917
IRS990EZ/TotalRevenueAmt0100361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregonreppayees.com
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183186
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0183186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1110.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3416.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle $36407.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships & subscriptio $1179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorship $781.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. Box rental $134.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax preparation $110.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business fee $90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $89.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lunches $93.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $28.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable and accrued expenses. Beginning:$6558.00 Ending: $4002.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412799125
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Oregon Representative Payees
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471745547
ReturnHeader/Filer/InCareOfNm0% Patrick W Sheehan
ReturnHeader/Filer/PhoneNum05412799125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6272
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/ReturnTs02022-03-20T16:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002
Liabilities
$4,002
Net assets
-$2,556
Revenue
$100,361
Expenses
$102,917
Net income
-$2,556
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