Civic Intelligence

Capital Payee Services

990EZ • Fiscal year 2012 • EIN 01-0845453

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
75 S Main St 7 Box 29803301
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$107,103

Down $52,827 (-33%) from 2011

Net Assets

$7,441

No earlier filing loaded for comparison.

Liabilities

Down

$99,662

Down $54,853 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$64,062

Down $5,386 (-7.8%) from 2011

Expenses

Down

$62,036

Down $10,799 (-15%) from 2011

Net Income

Up

$2,026

Up $5,413 (+160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $202,457Liabilities 2010: $193,655Net Assets 2010: $8,8022010Assets 2011: $159,930Liabilities 2011: $154,5152011Assets 2012: $107,103Liabilities 2012: $99,662Net Assets 2012: $7,4412012Assets 2013: $16,656Liabilities 2013: $16,056Net Assets 2013: $6002013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$107,103
Liabilities$99,662
Net Assets$7,441
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,447Expenses 2010: $69,746Net Income 2010: $5,7012010Revenue 2011: $69,448Expenses 2011: $72,835Net Income 2011: -$3,3872011Revenue 2012: $64,062Expenses 2012: $62,036Net Income 2012: $2,0262012Revenue 2013: $33,042Expenses 2013: $39,916Net Income 2013: -$6,8742013Revenue 2014: $17,367Expenses 2014: $17,967Net Income 2014: -$6002014

Highlighted filing

2012

Revenue$64,062
Expenses$62,036
Net Income$2,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Capital payee services is a personal social service organization dedicated to assisting persons in need with the management of their daily finances.

Filing and Contact Details

Filer

EIN
01-0845453
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0JEANNETTE MARINO
CompensationExplanation/Compensation/PersonName1NICOLE DONAHUE
CompensationExplanation/Compensation/PersonName2ANNETTE MARINO
CompensationExplanation/Compensation/PersonName3JODY STEPHENS MED
CompensationExplanation/Compensation/PersonName4DAYLE BLOSSOM
CompensationExplanation/Compensation/PersonName5LEE JOHANSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158880
IRS990EZ/CashSavingsAndInvestments/EOY0106514
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02026
IRS990EZ/FeesAndOthPymtToIndContractors02087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02152
IRS990EZ/GrossReceipts064062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05415
IRS990EZ/NetAssetsOrFundBalancesBOY05415
IRS990EZ/NetAssetsOrFundBalances/EOY07441
IRS990EZ/NetAssetsOrFundBalancesEOY07441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances09335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNETTE MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY STEPHENS MED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAYLE BLOSSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE JOHANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01050
IRS990EZ/OtherAssetsTotal/EOY0589
IRS990EZ/OtherExpensesTotal03165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CAPITAL PAYEE SERVICES IS A PERSONAL SOCIAL SERVICE ORGANIZATION DEDICATED TO ASSISTING PERSONS IN NEED WITH THE MANAGEMENT OF THEIR DAILY FINANCES.
IRS990EZ/PrintingPublicationsPostage05797
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES PAYEE SERVICES FOR THOSE IN NEED AND OFFERS GRANTS AND OTHER ASSISTANCE TO THE POPULATION IT SERVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056517
IRS990EZ/ProgramServiceRevenue064062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048835
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0154515
IRS990EZ/SumOfTotalLiabilities/EOY099662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 SOUTH MAIN ST 7 BOX 298
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NamePerson0J MARINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032266004
IRS990EZ/TotalAssets/BOY0159930
IRS990EZ/TotalAssets/EOY0107103
IRS990EZ/TotalExpenses062036
IRS990EZ/TotalProgramServiceExpenses056517
IRS990EZ/TotalRevenue064062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034183
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307483
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090307483
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064343
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034183
IRS990ScheduleA/Total509/Total0307483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034183
IRS990ScheduleA/TotalSupportTotal/Total0307483
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 775 TELEPHONE EXPENSE 633 GENERAL LIABILITY INSURANCE 1,574 BANK SERVICE CHARGES 183 TOTAL 3,165
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN RECEIVABLE - ASSISTANCE 1,050 589 TOTAL 1,050 589
IRS990ScheduleO/GeneralExplanation/Explanation2FIDUCIARY ACCOUNT 154,515 99,662
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL PAYEE SERVICES IS A PERSONAL SOCIAL SERVICE ORGANIZATION DEDICATED TO ASSISTING PERSONS IN NEED WITH THE MANAGEMENT OF THEIR DAILY FINANCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010845453
ReturnHeader/Filer/Name/BusinessNameLine10CAPITAL PAYEE SERVICES
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/Phone06032266004
ReturnHeader/Filer/USAddress/AddressLine1075 S MAIN ST 7 BOX 298
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003301
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JEANNETTE MARINO
ReturnHeader/Officer/Phone06032266004
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREW & WELLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 NORTH SPRING ST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0KAREN M CAREW
ReturnHeader/Preparer/Phone06032243950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:18:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,103
Liabilities
$99,662
Net assets
$7,441
Revenue
$64,062
Expenses
$62,036
Net income
$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.33$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.00$0.07$0.64$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.60$1.55$0.69$0.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.94$0.09$0.75$0.70$0.06