Recovery Cafe Orting Valley

990 • Fiscal year 2022 • EIN 83-2459466

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profile recoverycafeorting.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.

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

$172,819

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

59%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

129%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets91st percentile

Assets

$65,178

Up $24,228 (+59%) from 2021

Net Assets

Down

$12,662

Down $8,967 (-41%) from 2021

Liabilities

$52,516

Up $33,195 (+172%) from 2021

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin33rd percentile

Revenue

$1,086,421

Up $611,856 (+129%) from 2021

Expenses

$1,095,388

Up $642,453 (+142%) from 2021

Net Income

Down

-$8,967

Down $30,597 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2022

Assets$65,178

Liabilities$52,516

Net Assets$12,662

Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2022

Revenue$1,086,421

Expenses$1,095,388

Net Income-$8,967

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 11, 2023
Return Version: 2022v5.0
Gross Receipts: $1,086,421

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$40,449	$45,073	▲ $4,624
Other Notes and Loans Receivable, Net	-	$19,598	-
Rtn Earn Endowment Incm Other Fnds	$21,629	$12,662	▼ $8,967
Savings and Temporary Cash Investments	$501	$507	▲ $6
Total Assets	$40,950	$65,178	▲ $24,228
Liabilities
Accounts Payable and Accrued Expenses	$19,321	$52,516	▲ $33,195
Total Liabilities	$19,321	$52,516	▲ $33,195
Net Assets / Fund Balance
Total Net Assets Fund Balance	$21,629	$12,662	▼ $8,967
Total Liabilities and Net Assets / Fund Balance	$40,950	$65,178	▲ $24,228

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Anthony Kagochi	Board Member	FT	$172,819	$172,819
Anthony Kagochi	-	-	$172,819	$172,819
Rena Thompson	Excutive Director	FT	$81,137	$81,137

Board Members and Trustees

Name	Title
Carrie Ching	President
Rose Tracy	Board Member
Alexa Eisenbrath	Secretary
Pamm Silver	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,086,322
Program Service Revenue: $0
Investment Income: $99
Other Revenue: $0
All Other Contributions: $1,086,097
Change in Net Assets: $-8,967

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$787,370
Other Expenses	$308,018
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$364,198	$24,785	$0	$388,983
Current Officers, Directors, Trustees, and Key Employees	$172,819	$81,137	$0	$253,956
Office Expenses	$2,835	$85,495	$0	$88,330
Payroll Taxes	$44,138	$43,192	$0	$87,330
Occupancy	$0	$67,714	$0	$67,714
Other Employee Benefits	$18,951	$33,057	$0	$52,008
All Other Expenses	$26,806	$21,602	$0	$48,408
Information Technology	$0	$28,198	$0	$28,198
Other Expenses	$3,776	$8,050	$0	$11,826
Fees for Services Accounting	$0	$8,500	$0	$8,500
Interest	$0	$7,184	$0	$7,184
Pension Plan Contributions	$5,093	$0	$0	$5,093
Insurance	$0	$530	$0	$530
Advertising	$106	$0	$0	$106
Total Functional Expenses	$674,592	$420,796	$0	$1,095,388

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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: 2023-09-11
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: 20
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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	172819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ANTHONY KAGOCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	172819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	COPY OF 990 IS GIVEN TO ONE OFFICER TO REVIEW AND DISCUSSED WITH THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	POLICY ARE REVIEW AND MONITORED BY GOVERNING BODY AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXECUTIVE DIRECTOR DETERMINED BUDGET AND PROCESSED GRANTS TO DETERMINE COMPENSATION FOR EMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 15a
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	40950
IRS990/TotalAssetsEOYAmt	0	65178
IRS990/TotalAssetsGrp/BOYAmt	0	40950
IRS990/TotalAssetsGrp/EOYAmt	0	65178
IRS990/TotalCompGreaterThan150KInd	0	true
IRS990/TotalContributionsAmt	0	1086322
IRS990/TotalEmployeeCnt	0	20
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	420796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	674592
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1095388
IRS990/TotalGrossUBIAmt	0	99
IRS990/TotalLiabilitiesBOYAmt	0	19321
IRS990/TotalLiabilitiesEOYAmt	0	52516
IRS990/TotalLiabilitiesGrp/BOYAmt	0	19321
IRS990/TotalLiabilitiesGrp/EOYAmt	0	52516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	21629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	12662
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	674592
IRS990/TotalReportableCompFromOrgAmt	0	253956
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1086421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	99
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	40950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	65178
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	14502 144TH AVE E
IRS990/USAddress/CityNm	0	ORTING
IRS990/USAddress/StateAbbreviationCd	0	WA
IRS990/USAddress/ZIPCd	0	98360
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	recoverycafeorting.org
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANTHONY KAGOCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3602088018
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RECOVERY CAFE ORTING
ReturnHeader/Filer/BusinessNameControlTxt	0	RECO
ReturnHeader/Filer/EIN	0	832459466
ReturnHeader/Filer/PhoneNum	0	3602088018
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1867
ReturnHeader/Filer/USAddress/CityNm	0	ORTING
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	983601867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471537469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTING CONNECTIONS ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1002 N MERIDIAN STE 100-254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98371
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2069998911
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRINA BELCHER-FREEMAN
ReturnHeader/ReturnTs	0	2023-09-20T08:29:53-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KAGOCHI
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,178
Liabilities: $52,516
Net assets: $12,662
Revenue: $1,086,421
Expenses: $1,095,388
Net income: -$8,967

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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