Civic Intelligence

Ipaydebt Financial Services Inc

990 • Fiscal year 2013 • EIN 03-0508616

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.CSFEDU.ORG
3011 N LAMAR BLVD Room 101AAustin, TX 78705

(888) 796-8782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$768,547

Up $141,568 (+23%) from 2012

Net Assets

Up

$640,839

Up $42,529 (+7.1%) from 2012

Liabilities

Up

$127,708

Up $99,039 (+345%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

$1,895,784

No earlier filing loaded for comparison.

Expenses

Up

$1,853,255

Up $15,661 (+0.9%) from 2012

Net Income

$42,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,594,745Liabilities 2011: $1,099,639Net Assets 2011: $495,1062011Assets 2012: $626,979Liabilities 2012: $28,669Net Assets 2012: $598,3102012Assets 2013: $768,547Liabilities 2013: $127,708Net Assets 2013: $640,8392013Assets 2014: $643,505Liabilities 2014: $125,177Net Assets 2014: $518,3282014Assets 2015: $737,861Liabilities 2015: $64,868Net Assets 2015: $672,9932015Assets 2016: $614,763Liabilities 2016: $24,139Net Assets 2016: $590,6242016Assets 2017: $177,036Liabilities 2017: $428Net Assets 2017: $176,6082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$768,547
Liabilities$127,708
Net Assets$640,839
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,467Expenses 2011: $1,387,872Net Income 2011: -$68,4052011Expenses 2012: $1,837,5942012Revenue 2013: $1,895,784Expenses 2013: $1,853,255Net Income 2013: $42,5292013Revenue 2014: $1,529,167Expenses 2014: $1,651,680Net Income 2014: -$122,5132014Revenue 2015: $1,515,824Expenses 2015: $1,361,159Net Income 2015: $154,6652015Revenue 2016: $994,428Expenses 2016: $1,076,797Net Income 2016: -$82,3692016Revenue 2017: $124,047Expenses 2017: $581,887Net Income 2017: -$457,8402017Revenue 2018: $0Expenses 2018: $176,608Net Income 2018: -$176,6082018

Highlighted filing

2013

Revenue$1,895,784
Expenses$1,853,255
Net Income$42,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,895,784
Mission and Program Overview

Mission

To provide education, information, counseling and assistance regarding the sound use of consumer credit and debt management and reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,040$702,134▲ $71,094
Rtn Earn Endowment Incm Other Fnds$598,310$640,839▲ $42,529
Land, Buildings, and Equipment, Net$49,643$33,143▼ $16,500
Accounts Receivable$26,148$5,535▼ $20,613
Total Assets$739,627$768,547▲ $28,920
Other Assets Total$32,796$27,735▼ $5,061
Liabilities
Other Liabilities$112,648$115,397▲ $2,749
Accounts Payable and Accrued Expenses$28,669$12,311▼ $16,358
Total Liabilities$141,317$127,708▼ $13,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,310$640,839▲ $42,529
Total Liabilities and Net Assets / Fund Balance$739,627$768,547▲ $28,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,463$41,990$69,453
Other Land Buildings$5,680$14,412$20,092
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Adam PainterDirector
Juan ZorrillaDirector
Robert VallileeDirector
Rosa CastroDirector
Joseph BarreroCEO/pres
John DaetwylerSec/counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$342,619
Program Service Revenue
$1,553,022
Investment Income
$143
Other Revenue
$0
All Other Contributions
$342,619
Change in Net Assets
$42,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,784
Total Revenue per Audited Statements
$1,895,784
Total Revenue per Form 990
$1,895,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,470
Other Expenses$839,785
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$395,168$208,000-$603,168
Other Expenses$223,988$120,610-$344,598
Current Officers, Directors, Trustees, and Key Employees$198,982$111,927-$310,909
Advertising$137,291$73,926-$211,217
Occupancy$63,981$34,451-$98,432
Payroll Taxes$42,540$22,905-$65,445
Insurance$35,833$19,294-$55,127
Fees for Services Legal$35,749$19,249-$54,998
Other Employee Benefits$21,416$11,532-$32,948
Office Expenses$9,551$5,143-$14,694
Fees for Services Other$9,317$5,017-$14,334
Travel$9,223$4,967-$14,190
Depreciation Depletion$8,630$4,647-$13,277
Fees for Services Accounting$6,240$3,360-$9,600
Conferences and Meetings$3,249$1,749-$4,998
Information Technology$2,808$1,512-$4,320
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,204,966$648,289$0$1,853,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,853,255
Total Expenses per Audited Statements$1,853,255
Total Expenses per Form 990$1,853,255
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
Federal income taxes$115,397
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“The board annually reviews the salaries.”

Form 990, Part VI, Section C, Line 18

“Upon written request, the governing documents, conflict of interest policy and financial statements are provided to the general public. The request information is available on the website.”

Filing and Contact Details

Filer

EIN
03-0508616
Phone
8887968782

Signing Officer

Name
Joseph F Barrero
Title
Ceochairman
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
19

Preparer

Preparer
Janet Holt
Phone
5123286868
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“All members are given the form 990 to review.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01438974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01056104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01106025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01295382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06429477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01761
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08574500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01895641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01317395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01642043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01949239
IRS990ScheduleA/Total509Grp/TotalAmt08574500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01895784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01770261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01317849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01642259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01950108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08576261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069453
IRS990ScheduleD/ExpensesSubtotalAmt01853255
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01895784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033143
IRS990ScheduleD/TotalExpensesPerForm990Amt01853255
IRS990ScheduleD/TotalLiabilityAmt0115397
IRS990ScheduleD/TotalRevenuePerForm990Amt01895784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01853255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE GIVEN THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC. THE REQUEST INFORMATION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739627
IRS990/TotalAssetsEOYAmt0768547
IRS990/TotalAssetsGrp/BOYAmt0739627
IRS990/TotalAssetsGrp/EOYAmt0768547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342619
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0648289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141317
IRS990/TotalLiabilitiesEOYAmt0127708
IRS990/TotalLiabilitiesGrp/BOYAmt0141317
IRS990/TotalLiabilitiesGrp/EOYAmt0127708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640839
IRS990/TotalProgramServiceExpensesAmt01204966
IRS990/TotalProgramServiceRevenueAmt01553022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768547
IRS990/TravelGrp/ManagementAndGeneralAmt04967
IRS990/TravelGrp/ProgramServicesAmt09223
IRS990/TravelGrp/TotalAmt014190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103011 N LAMAR
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078705
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,547
Liabilities
$127,708
Net assets
$640,839
Revenue
$1,895,784
Expenses
$1,853,255
Net income
$42,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$0.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$1.52$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.52$1.53$1.65$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.90$1.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.84
2011Summary only. Only limited summary data is available for this year.$1.59$1.10$0.50$1.32$1.39$0.07