Civic Intelligence

Recovery Cafe Orting Valley

EIN 83-2459466 • 501(c)3 • Orting, WA

Profile

To provide a healing community for individuals impacted by life challenges through peer support services.

PO Box 1867Orting, WA 98360-1867

recoverycafeorting.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$154,903

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$148,627

Up $83,449 (+128%) from 2022

Liabilities

Down

$28,690

Down $23,826 (-45%) from 2022

Net Assets

Up

$119,937

Up $107,275 (+847%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$1,275,893

Up $189,472 (+17%) from 2022

Expenses

Up

$1,168,618

Up $73,230 (+6.7%) from 2022

Net Income

Up

$107,275

Up $116,242 (+1296%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2021: $40,950Liabilities 2021: $19,321Net Assets 2021: $21,6292021Assets 2022: $65,178Liabilities 2022: $52,516Net Assets 2022: $12,6622022Assets 2023: $148,627Liabilities 2023: $28,690Net Assets 2023: $119,9372023

Highlighted filing

2023

Assets$148,627
Liabilities$28,690
Net Assets$119,937
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $474,565Expenses 2021: $452,935Net Income 2021: $21,6302021Revenue 2022: $1,086,421Expenses 2022: $1,095,388Net Income 2022: -$8,9672022Revenue 2023: $1,275,893Expenses 2023: $1,168,618Net Income 2023: $107,2752023

Highlighted filing

2023

Revenue$1,275,893
Expenses$1,168,618
Net Income$107,275
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,627
Liabilities
$28,690
Net assets
$119,937
Revenue
$1,275,893
Expenses
$1,168,618
Net income
$107,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$1.09$1.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.47$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,275,893
Mission and Program Overview

Mission

To provide a healing community for individuals impacted by life challenges through peer support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,073$125,192▲ $80,119
Rtn Earn Endowment Incm Other Fnds$12,662$119,937▲ $107,275
Other Notes and Loans Receivable, Net$19,598$22,928▲ $3,330
Savings and Temporary Cash Investments$507$507→ $0
Total Assets$65,178$148,627▲ $83,449
Liabilities
Accounts Payable and Accrued Expenses$52,516$28,690▼ $23,826
Total Liabilities$52,516$28,690▼ $23,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,662$119,937▲ $107,275
Total Liabilities and Net Assets / Fund Balance$65,178$148,627▲ $83,449
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Kagochi--$154,903$12,809$167,712
Anthony KagochiBoard MemberFT$154,903-$154,903
Rena Thompson--$51,786$6,550$58,336
Rena ThompsonExcutive DirectorFT$51,783-$51,783

Board Members and Trustees

NameTitle
Carrie ChingPresident
Rose TracyBoard Member
Alexa EisenbrathSecretary
Pamm SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,533
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$0
All Other Contributions
$1,275,533
Change in Net Assets
$107,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,937
Other Expenses$265,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,881$0$0$521,881
Current Officers, Directors, Trustees, and Key Employees$0$206,693$0$206,693
Other Employee Benefits$12,642$73,722$0$86,364
Occupancy$0$84,448$0$84,448
Payroll Taxes$0$77,287$0$77,287
Information Technology$43,536$11,650$0$55,186
Interest$0$32,949$0$32,949
All Other Expenses$3,089$16,556$0$19,645
Office Expenses$804$18,750$0$19,554
Fees for Services Accounting$0$11,000$0$11,000
Pension Plan Contributions$0$10,712$0$10,712
Conferences and Meetings$6,399$1,267$0$7,666
Other Expenses$0$4,842$0$4,842
Insurance$0$3,079$0$3,079
Advertising$0$55$0$55
Fees for Services Legal$0$45$0$45
Total Functional Expenses$614,505$554,113$0$1,168,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recovery Cafe Orting Valley
EIN
83-2459466
Phone
3602088018
Address
PO BOX 1867, ORTING, WA 98360-1867

Signing Officer

Name
Anthony Kagochi
Title
Board Member
Phone
3602088018
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kagochi
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Accounting Connections Enterprises Inc
Address
1002 N MERIDIAN STE 100-254, PUYALLUP, WA 98371
Preparer
Trina Belcher-freeman
Phone
2069998911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 is given to one officer to review and discussed with the governing body”

Pt VI, Line 12C

“Policy are review and monitored by governing body at monthly meetings”

Pt VI, Line 15A

“Executive director determined budget and processed grants to determine compensation for employees and officers”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt151786
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16550
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENA THOMPSON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt158336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS GIVEN TO ONE OFFICER TO REVIEW AND DISCUSSED WITH THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ARE REVIEW AND MONITORED BY GOVERNING BODY AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR DETERMINED BUDGET AND PROCESSED GRANTS TO DETERMINE COMPENSATION FOR EMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168618
IRS990/TotalGrossUBIAmt0360
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IRS990/TotalLiabilitiesGrp/EOYAmt028690
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0206686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0360
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148627
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt014502 144TH AVE E
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY KAGOCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602088018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CAFE ORTING VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0832459466
ReturnHeader/Filer/PhoneNum03602088018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1867

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