Civic Intelligence

Central Oregon Representative Payees

990EZ • Fiscal year 2022 • EIN 47-1745547

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$804

Down $3,198 (-80%) from 2021

Net Assets

Up

$0

Up $2,556 (+100%) from 2021

Liabilities

Down

$804

Down $3,198 (-80%) from 2021

Revenue

Up

$112,152

Up $11,791 (+12%) from 2021

Expenses

Up

$115,350

Up $12,433 (+12%) from 2021

Net Income

Down

-$3,198

Down $642 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$2,7162023Assets 2024: $23,256Liabilities 2024: $0Net Assets 2024: $23,2562024

Highlighted filing

2022

Assets$804
Liabilities$804
Net Assets$0

Operations Trend

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

2022

Revenue$112,152
Expenses$115,350
Net Income-$3,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$112,152
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

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
2023-04-12
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $1051.00

Part I Line 16

Information technology $420.00

Part I Line 16

Insurance $3557.00

Part I Line 16

Life insurance $2362.00

Part I Line 16

Health insurance $2001.00

Part I Line 16

Gas $1870.00

Part I Line 16

Car insurance $1101.00

Part I Line 16

Dental insurance $936.00

Part I Line 16

Cell phone $432.00

Part I Line 16

Car wash & oil changes $222.00

Part I Line 16

Ind contract & subscripts $850.00

Part I Line 16

Client refunds & annual r $262.00

Part I Line 16

Donations & gifts $220.00

Part I Line 16

Tax prep & business fee $260.00

Part I Line 16

Bank and late fees $777.00

Part I Line 16

P.O. Box rental $166.00

Part I Line 16

Client phone & lunch $115.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$4002.00 Ending: $804.00

Raw XML Appendix138 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
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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/BOYAmt04002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0804
IRS990EZ/GrossReceiptsAmt0112152
IRS990EZ/InvestmentIncomeAmt0112152
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
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/OtherExpensesTotalAmt016602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage clients Social Security benefits
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage clients Social Security benefits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115350
IRS990EZ/TotalRevenueAmt0112152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregonreppayees.com
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145126
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0145126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1051.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $420.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3557.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Life insurance $2362.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health insurance $2001.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gas $1870.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car insurance $1101.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dental insurance $936.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell phone $432.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Car wash & oil changes $222.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ind contract & subscripts $850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client refunds & annual r $262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations & gifts $220.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax prep & business fee $260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank and late fees $777.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P.O. Box rental $166.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Client phone & lunch $115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable and accrued expenses. Beginning:$4002.00 Ending: $804.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412799125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-12T12:39:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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