Civic Intelligence

Pateros-Brewster Community Resource Center

990EZ • Fiscal year 2022 • EIN 47-3110412

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2013

PO Box 491Pateros, WA 98846

(509) 923-7460

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% 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

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$31,275

Down $10,805 (-26%) from 2021

Net Assets

Down

$30,720

Down $371 (-1.2%) from 2021

Liabilities

Down

$555

Down $10,434 (-95%) from 2021

Revenue

Down

$161,519

Down $79,945 (-33%) from 2021

Expenses

Down

$160,568

Down $131,448 (-45%) from 2021

Net Income

Up

$951

Up $51,503 (+102%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $18,223Net Assets 2015: $18,2232015Assets 2017: $30,524Net Assets 2017: $30,5242017Assets 2018: $57,439Net Assets 2018: $57,4392018Assets 2019: $16,891Net Assets 2019: $16,8912019Assets 2020: $84,712Liabilities 2020: $28,400Net Assets 2020: $56,3122020Assets 2021: $42,080Liabilities 2021: $10,989Net Assets 2021: $31,0912021Assets 2022: $31,275Liabilities 2022: $555Net Assets 2022: $30,7202022Assets 2023: $23,351Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$31,275
Liabilities$555
Net Assets$30,720

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $30,367Expenses 2015: $12,144Net Income 2015: $18,2232015Revenue 2017: $44,041Expenses 2017: $26,434Net Income 2017: $17,6072017Revenue 2018: $71,752Expenses 2018: $44,837Net Income 2018: $26,9152018Revenue 2019: $53,627Expenses 2019: $94,175Net Income 2019: -$40,5482019Revenue 2020: $295,283Expenses 2020: $252,290Net Income 2020: $42,9932020Revenue 2021: $241,464Expenses 2021: $292,016Net Income 2021: -$50,5522021Revenue 2022: $161,519Expenses 2022: $160,568Net Income 2022: $9512022Revenue 2023: $103,982Expenses 2023: $110,851Net Income 2023: -$6,8692023Revenue 2024: $30,979Expenses 2024: $54,330Net Income 2024: -$23,3512024

Highlighted filing

2022

Revenue$161,519
Expenses$160,568
Net Income$951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2013
Return Version
2022v5.0
Gross Receipts
$161,519
Mission and Program Overview

Mission

To provide a location and sustainable infrastructure for other non profit agenices to be able to offfer servies to the pateros and brewster community members who are seeking support and help with any issues they are dealing with

To provide a location and sustainable infrastructure for other non profit agenices to be able to offer servies to the pateros and brewster community members who are seeking support and help with any issues they are dealing with

Program Services

DescriptionGrantsExpenses
FAMILY HEALTH SERVICES - OKANOGAN PALLATIVE CARE-$40,510
OKANOGAN PALLATIVE CARE-$30,769
COVID RELIEF FUND-$11,986
TECH CENTER-$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LARSENChair-$0--
GRACE LARSENSecretary-$0--
CECILIA WILLIAMSTreasurer-$0--
STACI PIPPITTBoard Member-$0--
KRISTI O'NEILLBoard Member-$0--
ANGELA VAN EYSINGAVice Preside-$0--
GENE DOWERSExecutive DiPT$0--
MARIA ESCORENOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pateros-brewster Community Resource
EIN
47-3110412
Phone
5099237460
Address
PO BOX 491, PATEROS, WA 98846

Signing Officer

Name
James Larsen
Title
Chair
Phone
5096709636
Signed
2013-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 109 office expenses 4,334 insurance 4,290 total 8,733

Form 990-ez, Part I, Line 20

Prior period adjustments 0 prior period adjusment -1,322

Form 990-ez, Part II, Line 24

Furniture & fixtures 500 500 usda equipment 23,603 23,603 less accumulated depreciation 23,603 23,603 total 500 500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,989 555

Form 990-ez, Part III

To provide a location and sustainable infrastructure for other non profit agenices to be able to offer servies to the pateros and brewster community members who are seeking support and help with any issues they are dealing with

Form 990-ez, Part III, Line 31

TECH CENTER

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt044510
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099237460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 BILL SHAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt097 BILL SHAW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATEROS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098846
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030775
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140981
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052133
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031275
IRS990EZ/GrossReceiptsAmt0161519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030720
IRS990EZ/OccupancyRentUtltsAndMaintAmt027117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECILIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACI PIPPITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA VAN EYSINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE DOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA ESCORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-1322
IRS990EZ/OtherExpensesTotalAmt08733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LOCATION AND SUSTAINABLE INFRASTRUCTURE FOR OTHER NON PROFIT AGENICES TO BE ABLE TO OFFER SERVIES TO THE PATEROS AND BREWSTER COMMUNITY MEMBERS WHO ARE SEEKING SUPPORT AND HELP WITH ANY ISSUES THEY ARE DEALING WITH
IRS990EZ/ProgramServiceRevenueAmt020538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVID RELIEF FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY HEALTH SERVICES - OKANOGAN PALLATIVE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OKANOGAN PALLATIVE CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TECH CENTER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160568
IRS990EZ/TotalProgramServiceExpensesAmt092765
IRS990EZ/TotalRevenueAmt0161519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATEROSRESOURCE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt0740640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740640
IRS990ScheduleA/TotalSupportAmt0805519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 109 OFFICE EXPENSES 4,334 INSURANCE 4,290 TOTAL 8,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0 PRIOR PERIOD ADJUSMENT -1,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 500 500 USDA EQUIPMENT 23,603 23,603 LESS ACCUMULATED DEPRECIATION 23,603 23,603 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,989 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A LOCATION AND SUSTAINABLE INFRASTRUCTURE FOR OTHER NON PROFIT AGENICES TO BE ABLE TO OFFER SERVIES TO THE PATEROS AND BREWSTER COMMUNITY MEMBERS WHO ARE SEEKING SUPPORT AND HELP WITH ANY ISSUES THEY ARE DEALING WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECH CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096709636
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATEROS-BREWSTER COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0473110412
ReturnHeader/Filer/PhoneNum05099237460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0PATEROS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911189686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988400948
ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T18:11:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits