Civic Intelligence

Recovery Cafe Orting Valley

990 • Fiscal year 2021 • EIN 83-2459466

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2023

Organization Profilerecoverycafeorting.org
PO Box 1867Orting, WA 98360-1867

(360) 208-8018

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% 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

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$40,950

No earlier filing loaded for comparison.

Net Assets

$21,629

No earlier filing loaded for comparison.

Liabilities

$19,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$474,565

No earlier filing loaded for comparison.

Expenses

$452,935

No earlier filing loaded for comparison.

Net Income

$21,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$40,950
Liabilities$19,321
Net Assets$21,629
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$474,565
Expenses$452,935
Net Income$21,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2023
Return Version
2021v4.1
Gross Receipts
$474,565
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-$40,449-
Rtn Earn Endowment Incm Other Fnds-$21,629-
Savings and Temporary Cash Investments-$501-
Total Assets$0$40,950▲ $40,950
Liabilities
Accounts Payable and Accrued Expenses-$19,321-
Total Liabilities$0$19,321▲ $19,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,629▲ $21,629
Total Liabilities and Net Assets / Fund Balance$0$40,950▲ $40,950
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rena ThompsonExcutive DirectorFT$59,150$59,150
Anthony KagochiBoard MemberFT$43,750$43,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$474,256
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$473,136
Change in Net Assets
$21,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,143
Salaries, Compensation, and Employee Benefits$211,792
Total Fundraising Expense$7,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$32,238$80,316$7,219$119,773
Current Officers, Directors, Trustees, and Key Employees$102,900$0$0$102,900
Other Salaries and Wages$85,329$0$0$85,329
All Other Expenses$38,419$7,911$0$46,330
Payroll Taxes$21,159$0$0$21,159
Occupancy$0$18,183$0$18,183
Insurance$0$8,021$0$8,021
Other Employee Benefits$2,404$0$0$2,404
Other Expenses$0$2,148$0$2,148
Advertising$354$0$0$354
Interest$0$140$0$140
Total Functional Expenses$328,841$116,875$7,219$452,935
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
EIN
83-2459466
Phone
3602088018
Address
PO BOX 1867, ORTING, WA 98360-1867

Signing Officer

Name
Anthony Kagochi
Title
Board Member
Phone
3602088018
Signed
2023-09-07
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
5
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”

Form 990, Part IX, Line 24E

“SECURITY 623. 0. 623. 0.”

Form 990, Part IX, Line 24E

“Website/internet 2890. 0. 2890. 0.”

Form 990, Part IX, Line 24E

“Travel/training 23179. 23179. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 934. 560. 374. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Feeding homeless meals 14680. 14680. 0. 0.”

Form 990, Part IX, Line 24E

“Office meals 3670. 0. 3670. 0.”

Raw XML Appendix353 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.

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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
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040950
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY KAGOCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602088018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CAFE ORTING
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ReturnHeader/Filer/PhoneNum03602088018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum02069998911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA BELCHER-FREEMAN
ReturnHeader/ReturnTs02023-09-08T12:29:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAGOCHI
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 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,950
Liabilities
$19,321
Net assets
$21,629
Revenue
$474,565
Expenses
$452,935
Net income
$21,630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits