Civic Intelligence

Deschutes County Family Recovery Inc.

EIN 56-2601109 • 501(c)3 • Bend, OR

Pub. 78 Eligible990-N Coverage

Profile

Providing support services for people in deschutes county who are in court supervised substance abuse treatment programs.

1900 NE 3rd St Suite 106 Mb 324Bend, OR 97701

deschutesfamilyrecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,598

Up $3,734 (+8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,598

Up $3,734 (+8.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$51,662

Up $1,553 (+3.1%) from 2017

Expenses

Up

$47,929

Up $666 (+1.4%) from 2017

Net Income

Up

$3,733

Up $887 (+31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $18,332Liabilities 2012: $02012Assets 2013: $16,412Liabilities 2013: $02013Assets 2014: $17,376Liabilities 2014: $14,1612014Assets 2015: $57,654Liabilities 2015: $02015Assets 2016: $40,017Net Assets 2016: $40,0172016Assets 2017: $42,864Net Assets 2017: $42,8642017Assets 2018: $46,598Net Assets 2018: $46,5982018

Highlighted filing

2018

Assets$46,598
Liabilities-
Net Assets$46,598
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $23,628Expenses 2012: $33,689Net Income 2012: -$10,0612012Revenue 2013: $32,764Expenses 2013: $38,068Net Income 2013: -$5,3042013Revenue 2014: $36,977Expenses 2014: $32,700Net Income 2014: $4,2772014Revenue 2015: $119,685Expenses 2015: $62,031Net Income 2015: $57,6542015Revenue 2016: $70,267Expenses 2016: $87,904Net Income 2016: -$17,6372016Revenue 2017: $50,109Expenses 2017: $47,263Net Income 2017: $2,8462017Revenue 2018: $51,662Expenses 2018: $47,929Net Income 2018: $3,7332018

Highlighted filing

2018

Revenue$51,662
Expenses$47,929
Net Income$3,733
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,598
Liabilities
-
Net assets
$46,598
Revenue
$51,662
Expenses
$47,929
Net income
$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.52$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.70$0.88$0.18
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.20$0.62$0.58
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.33$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$66,360
Mission and Program Overview

Mission

Providing support services for people in deschutes county who are in court supervised substance abuse treatment programs.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT SERVICES FOR PEOPLE IN DESCHUTES COUNTY WHO ARE IN COURT SUPERVISED SUBSTANCE ABUSE TREATMENT PROGRAMS.-$47,929
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BEATTYPresident-$0--
SHAWN KOLLIETreasurer-$0--
ALANA BRENNEMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,700$34,700$14,698$20,002
Total Events$34,700$34,700$14,698$20,002
Filing and Contact Details

Filer

Filer Name
Deschutes Family Recovery Inc
EIN
56-2601109
Phone
5413881660
Address
1900 NE 3RD ST SUITE 106 MB 324, BEND, OR 97701

Signing Officer

Name
Shawn Kollie
Title
Treasurer
Phone
5413881660
Signed
2019-10-28

Preparer

Firm
Riverview Tax & Accounting Pc
Address
PO BOX 1441, BEND, OR 97709-1441
Preparer
Jeremy Lewallen
Phone
5416476424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business 1,564 childcare 2,439 graduation 6,195 healthcare 128 incentives 703 transportation 2,934 other 260 life skills 360 id 27 telephone 26 total 14,636”

Form 990-ez, Part III

“Providing support services for people in deschutes county who are in court supervised substance abuse treatment programs.”

Raw XML Appendix154 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/PersonNm0SHAWN KOLLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05413881660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 NE 3RD ST SUITE 106 MB 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046598
IRS990EZ/FundraisingGrossIncomeAmt034700
IRS990EZ/GrossReceiptsAmt066360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046598
IRS990EZ/OccupancyRentUtltsAndMaintAmt07759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN KOLLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANA BRENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT SERVICES FOR PEOPLE IN DESCHUTES COUNTY WHO ARE IN COURT SUPERVISED SUBSTANCE ABUSE TREATMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES FOR PEOPLE IN DESCHUTES COUNTY WHO ARE IN COURT SUPERVISED SUBSTANCE ABUSE TREATMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014698
IRS990EZ/SpecialEventsNetIncomeLossAmt020002
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047929
IRS990EZ/TotalProgramServiceExpensesAmt047929
IRS990EZ/TotalRevenueAmt051662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DESCHUTESFAMILYRECOVERY.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150606
IRS990ScheduleA/Total509Grp/TotalAmt0378300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS 1,564 CHILDCARE 2,439 GRADUATION 6,195 HEALTHCARE 128 INCENTIVES 703 TRANSPORTATION 2,934 OTHER 260 LIFE SKILLS 360 ID 27 TELEPHONE 26 TOTAL 14,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING SUPPORT SERVICES FOR PEOPLE IN DESCHUTES COUNTY WHO ARE IN COURT SUPERVISED SUBSTANCE ABUSE TREATMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KOLLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413881660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCHUTES FAMILY RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0562601109
ReturnHeader/Filer/PhoneNum05413881660
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NE 3RD ST SUITE 106 MB 324
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03928075D2E90BFE9A5E6B7DD110137A50DFC5679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERVIEW TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977091441
ReturnHeader/PreparerPersonGrp/PhoneNum05416476424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02019-11-14T09:51:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.