Civic Intelligence

Ipaydebt Financial Services Inc

990 • Fiscal year 2016 • EIN 03-0508616

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.CSFEDU.ORG
2806 FLINTROCK TRACE Room 101Austin, TX 78738

(512) 263-0532

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$313,186

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$614,763

Down $123,098 (-17%) from 2015

Net Assets

Down

$590,624

Down $82,369 (-12%) from 2015

Liabilities

Down

$24,139

Down $40,729 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$994,428

Down $521,396 (-34%) from 2015

Expenses

Down

$1,076,797

Down $284,362 (-21%) from 2015

Net Income

Down

-$82,369

Down $237,034 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$614,763
Liabilities$24,139
Net Assets$590,624
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$994,428
Expenses$1,076,797
Net Income-$82,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$994,428
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
Rtn Earn Endowment Incm Other Fnds$672,993$590,624▼ $82,369
Cash and Non-Interest-Bearing Accounts$664,728$539,407▼ $125,321
Land, Buildings, and Equipment, Net$39,142$30,524▼ $8,618
Accounts Receivable$49$3,574▲ $3,525
Other Notes and Loans Receivable, Net$3,000--
Total Assets$737,861$614,763▼ $123,098
Other Assets Total$30,942$41,258▲ $10,316
Liabilities
Other Liabilities$42,623$21,822▼ $20,801
Accounts Payable and Accrued Expenses$22,245$2,317▼ $19,928
Total Liabilities$64,868$24,139▼ $40,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,993$590,624▼ $82,369
Total Liabilities and Net Assets / Fund Balance$737,861$614,763▼ $123,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,867$12,007$44,732
Other Land Buildings$13,657$-3,865$16,957
Other Assets Org$23,508--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BarreroCEO/presFT$313,186$313,186
John C DaetwylerSecretary/VPFT$152,827$152,827

Board Members and Trustees

NameTitle
Adam PainterDirector
Robert VallileeDirector
Rosa CastroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,476
Program Service Revenue
$837,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,476
Change in Net Assets
$-82,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,210
Other Expenses$276,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,229$153,784-$466,013
Comp Disqual Persons$177,622$87,486-$265,108
Other Expenses$108,831$53,604-$162,435
Insurance$27,832$13,709-$41,541
Payroll Taxes$27,715$13,650-$41,365
Occupancy$23,659$11,653-$35,312
Other Employee Benefits$18,608$9,116-$27,724
Office Expenses$6,628$3,264-$9,892
Depreciation Depletion$5,167$2,545-$7,712
Advertising$3,925$1,933-$5,858
Travel$3,803$1,873-$5,676
Fees for Services Accounting$2,345$1,155-$3,500
Fees for Services Other$2,051$1,010-$3,061
Fees for Services Legal$1,072$528-$1,600
Total Functional Expenses$721,487$355,310$0$1,076,797
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$21,822
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 11

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

Form 990, Part VI, Section B, Line 15

“The board annually reviews the salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ipaydebt Financial Services Inc
EIN
03-0508616
Phone
5122630532
Address
2806 FLINTROCK TRACE Room 101, AUSTIN, TX 78738
Doing Business As
Cornerstone Financial Education

Signing Officer

Name
Joseph F Barrero
Title
Ceochairman
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
10

Preparer

Firm
Janet Holt CPA
Address
3355 BEE CAVE ROAD SUITE 601, WEST LAKE HILLS, TX 78746
Preparer
Janet Holt
Phone
5123286868
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt07725714
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01531244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01537167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01895641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01770182
IRS990ScheduleA/Total509Grp/TotalAmt07725714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01895784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07726260
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/BookValueAmt016867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044732
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETAINER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-3865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041258
IRS990ScheduleD/TotalLiabilityAmt021822
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH BARRERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN C DAETWYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0313186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 FOR THE INFORMATION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737861
IRS990/TotalAssetsEOYAmt0614763
IRS990/TotalAssetsGrp/BOYAmt0737861
IRS990/TotalAssetsGrp/EOYAmt0614763
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0156476
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721487
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064868
IRS990/TotalLiabilitiesEOYAmt024139
IRS990/TotalLiabilitiesGrp/BOYAmt064868
IRS990/TotalLiabilitiesGrp/EOYAmt024139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590624
IRS990/TotalProgramServiceRevenueAmt0837952
IRS990/TotalReportableCompFromOrgAmt0466013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614763
IRS990/TravelGrp/ManagementAndGeneralAmt01873
IRS990/TravelGrp/ProgramServicesAmt03803
IRS990/TravelGrp/TotalAmt05676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02806 FLINTROCK TRACE STE 101
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSFEDU.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,763
Liabilities
$24,139
Net assets
$590,624
Revenue
$994,428
Expenses
$1,076,797
Net income
-$82,369
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