Civic Intelligence

Paye Inc.

990EZ • Fiscal year 2012 • EIN 20-0047050

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

316 SW Washington97333
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.7%

Higher net margin than 34% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$421,718

Up $114,399 (+37%) from 2011

Net Assets

Up

$421,718

Up $114,399 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,529

Down $744 (-0.9%) from 2011

Expenses

Down

$89,768

Down $456 (-0.5%) from 2011

Net Income

Down

-$3,239

Down $288 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $307,319Net Assets 2011: $307,3192011Assets 2012: $421,718Net Assets 2012: $421,7182012Assets 2013: $525,876Liabilities 2013: $134Net Assets 2013: $525,7422013Assets 2014: $505,685Liabilities 2014: $0Net Assets 2014: $505,6852014Assets 2015: $647,648Liabilities 2015: $0Net Assets 2015: $647,6482015Assets 2016: $527,126Liabilities 2016: $0Net Assets 2016: $527,1262016Assets 2017: $446,073Liabilities 2017: $0Net Assets 2017: $446,0732017Assets 2018: $504,301Liabilities 2018: $0Net Assets 2018: $504,3012018Assets 2019: $647,897Liabilities 2019: $0Net Assets 2019: $647,8972019Assets 2020: $945,075Liabilities 2020: $0Net Assets 2020: $945,0752020Assets 2021: $973,511Liabilities 2021: $0Net Assets 2021: $973,5112021Assets 2022: $757,243Liabilities 2022: $0Net Assets 2022: $757,2432022Assets 2023: $786,562Liabilities 2023: $0Net Assets 2023: $786,5622023Assets 2024: $738,475Liabilities 2024: $0Net Assets 2024: $738,4752024

Highlighted filing

2012

Assets$421,718
Liabilities-
Net Assets$421,718

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,273Expenses 2011: $90,224Net Income 2011: -$2,9512011Revenue 2012: $86,529Expenses 2012: $89,768Net Income 2012: -$3,2392012Revenue 2013: $106,535Expenses 2013: $99,970Net Income 2013: $6,5652013Revenue 2014: $121,894Expenses 2014: $126,998Net Income 2014: -$5,1042014Revenue 2015: $122,306Expenses 2015: $122,115Net Income 2015: $1912015Revenue 2016: $122,487Expenses 2016: $124,087Net Income 2016: -$1,6002016Revenue 2017: $117,020Expenses 2017: $112,754Net Income 2017: $4,2662017Revenue 2018: $123,789Expenses 2018: $115,780Net Income 2018: $8,0092018Revenue 2019: $137,390Expenses 2019: $121,090Net Income 2019: $16,3002019Revenue 2020: $137,033Expenses 2020: $122,429Net Income 2020: $14,6042020Revenue 2021: $200,803Expenses 2021: $136,487Net Income 2021: $64,3162021Revenue 2022: $151,708Expenses 2022: $199,615Net Income 2022: -$47,9072022Revenue 2023: $145,583Expenses 2023: $147,445Net Income 2023: -$1,8622023Revenue 2024: $139,934Expenses 2024: $136,542Net Income 2024: $3,3922024

Highlighted filing

2012

Revenue$86,529
Expenses$89,768
Net Income-$3,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide bill paying services to developmentally disabled and mentally ill individuals who are unable to manage personal financial matters themselves.

Filing and Contact Details

Filer

EIN
20-0047050
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0307319
IRS990EZ/CashSavingsAndInvestments/EOY0421718
IRS990EZ/ContributionsGiftsGrantsEtc0518
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3239
IRS990EZ/FeesAndOthPymtToIndContractors086616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts086529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307319
IRS990EZ/NetAssetsOrFundBalancesBOY0307319
IRS990EZ/NetAssetsOrFundBalances/EOY0421718
IRS990EZ/NetAssetsOrFundBalancesEOY0421718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ILENE ANDERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INGA BAGGETT-ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0117638
IRS990EZ/OtherExpensesTotal03152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL SECURITY PAYEE SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BILL PAYING SERVICES TO DEVELOPMENTALLY DISABLED AND MENTALLY ILL INDIVIDUALS WHO ARE UNABLE TO MANAGE PERSONAL FINANCIAL MATTERS THEMSELVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089768
IRS990EZ/ProgramServiceRevenue086011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10316 SW WASHINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORVALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A & S ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417571945
IRS990EZ/TotalAssets/BOY0307319
IRS990EZ/TotalAssets/EOY0421718
IRS990EZ/TotalExpenses089768
IRS990EZ/TotalProgramServiceExpenses089768
IRS990EZ/TotalRevenue086529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04558
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0385229
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090389787
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072128
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059386
IRS990ScheduleA/Total509/Total0389787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059386
IRS990ScheduleA/TotalSupportTotal/Total0389787
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200047050
ReturnHeader/Filer/Name/BusinessNameLine10PAYE INC
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone05417571945
ReturnHeader/Filer/USAddress/AddressLine10316 SW WASHINGTON
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0Ilene Anderton Chair
ReturnHeader/Officer/Title0050911
ReturnHeader/Preparer/DatePrepared02013-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & S ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 SW WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORVALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097333
ReturnHeader/Preparer/Name0Ilene Anderton
ReturnHeader/Preparer/Phone05417571945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T02:19:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$1.46$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.52$2.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$2.01$1.36$0.64
2020Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.37$1.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.24$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.17$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.22$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.87$0.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.87$0.90$0.03