Civic Intelligence

The Sober Place

EIN 86-2597333 • 501(c)3 • Vancouver, WA

Pub. 78 Eligible

Profile

Recovery Community Organization

1009 W 13th StVancouver, WA 98660

couvecollective.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

1386%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$394,451

Up $274,483 (+229%) from 2023

Liabilities

Up

$278,510

Up $264,401 (+1874%) from 2023

Net Assets

Up

$115,941

Up $10,082 (+9.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$586,785

Up $161,990 (+38%) from 2023

Expenses

Up

$576,563

Up $247,733 (+75%) from 2023

Net Income

Down

$10,222

Down $85,743 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2021: $8,476Liabilities 2021: $0Net Assets 2021: $8,4762021Assets 2022: $19,541Liabilities 2022: $9,315Net Assets 2022: $10,2262022Assets 2023: $119,968Liabilities 2023: $14,109Net Assets 2023: $105,8592023Assets 2024: $394,451Liabilities 2024: $278,510Net Assets 2024: $115,9412024

Highlighted filing

2024

Assets$394,451
Liabilities$278,510
Net Assets$115,941
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $13,001Expenses 2021: $4,525Net Income 2021: $8,4762021Revenue 2022: $193,165Expenses 2022: $193,612Net Income 2022: -$4472022Revenue 2023: $424,795Expenses 2023: $328,830Net Income 2023: $95,9652023Revenue 2024: $586,785Expenses 2024: $576,563Net Income 2024: $10,2222024

Highlighted filing

2024

Revenue$586,785
Expenses$576,563
Net Income$10,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,451
Liabilities
$278,510
Net assets
$115,941
Revenue
$586,785
Expenses
$576,563
Net income
$10,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$2.79$1.16$5.87$5.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$4.25$3.29$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$1.93$1.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$586,785
Mission and Program Overview

Mission

Restoring connection by building a community of recovery in downtown Vancouver as we challenge each other to grow through lifes hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,559$74,817▲ $24,258
Cash and Non-Interest-Bearing Accounts$59,053$46,801▼ $12,252
Prepaid Expenses and Deferred Charges$3,502$9,087▲ $5,585
Savings and Temporary Cash Investments-$5,000-
Total Assets$119,968$394,451▲ $274,483
Other Assets Total$6,854$258,746▲ $251,892
Liabilities
Other Liabilities$11,453$274,327▲ $262,874
Accounts Payable and Accrued Expenses$2,656$4,183▲ $1,527
Total Liabilities$14,109$278,510▲ $264,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,005$105,941▲ $6,936
Net Assets With Donor Restrictions$6,854$10,000▲ $3,146
Total Net Assets Fund Balance$105,859$115,941▲ $10,082
Total Liabilities and Net Assets / Fund Balance$119,968$394,451▲ $274,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$258,746--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle PetersonOperations DirectorFT$70,805$10,252$81,057
Christa GerdesDirectorSAGA CoordinatorFT$51,573$10,252$61,825
Felicia HubachSecretaryOutreach DirectorFT$51,463-$51,463
Karen PetersonPresidentExecutive DirectorPT$36,691-$36,691

Board Members and Trustees

NameTitle
Ali CaleyBoard Member
Bob CampbellBoard Member
Katie CampbellBoard Member
Suzanne MitchellBoard Member
Corie CanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,459
Change in Net Assets
$10,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,112
Other Expenses$231,451
Total Fundraising Expense$7,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,518$67,068$3,945$210,531
Other Salaries and Wages$65,088$31,289$1,840$98,217
Other Expenses$71,693$415$430$72,108
Occupancy$44,216$18,033-$62,249
Office Expenses$11,012$28,440-$39,452
Payroll Taxes$16,851$7,729$470$25,050
Fees for Services Other-$24,245-$24,245
Other Employee Benefits$6,520$4,588$206$11,314
Information Technology$647$8,768$158$9,573
Fees for Services Accounting-$6,683-$6,683
Travel$3,836$77-$3,913
Insurance-$3,751-$3,751
All Other Expenses$1,621--$1,621
Advertising$349$680-$1,029
Total Functional Expenses$361,383$208,131$7,049$576,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease$259,651
Payroll Liabilities$14,676
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Karen Peterson (mother) and Kyle Peterson (son).”

Form 990 governing body review Part VI line 11

“The 990 is not reviewed by the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual review and policy acknowledgement for board and staff.”

Governing documents etc available to public Part VI line 19

“Not made available.”

Filing and Contact Details

Filer

Filer Name
The Sober Place
EIN
86-2597333
In Care Of
% Karen Peterson
Phone
5642084842
Address
1009 W 13th St, Vancouver, WA 98660
Doing Business As
Couve Collective Recovery Cafe

Signing Officer

Name
Karen Peterson
Title
PresidentExecutive Director
Phone
5642084842
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Peterson
Formed
2021
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
7

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Uncollectible pledge.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Room for Change An initiative designed to support individuals from unhoused conditions into transitional housing, employment and self-sufficiency. Individuals receive intensive case management and removal of barriers which have kept them unhoused. In 2024 10 individuals engaged in and/or completed the program.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01033044
IRS990ScheduleA/SubstantialContributorsTotAmt0183383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216427
IRS990ScheduleA/TotalSupportAmt01216427
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Office Lease
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258746
IRS990ScheduleD/TotalLiabilityAmt0274327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Peterson (mother) and Kyle Peterson (son).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is not reviewed by the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and policy acknowledgement for board and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uncollectible pledge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0394451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586785
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014109
IRS990/TotalLiabilitiesEOYAmt0278510
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IRS990/TotalLiabilitiesGrp/EOYAmt0278510
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115941
IRS990/TotalOtherCompensationAmt020504
IRS990/TotalOtherProgSrvcExpenseAmt022198
IRS990/TotalProgramServiceExpensesAmt0361383
IRS990/TotalReportableCompFromOrgAmt0210532
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt03836
IRS990/TravelGrp/TotalAmt03913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 W 13th St
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0couvecollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05642084842
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sober Place
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0862597333
ReturnHeader/Filer/InCareOfNm0% Karen Peterson
ReturnHeader/Filer/PhoneNum05642084842
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 W 13th St
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landon Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06516 W Crestview Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snoqualmie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098065
ReturnHeader/PreparerPersonGrp/PhoneNum04252142460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE LANDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:57:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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