Civic Intelligence

The Payroll Group Inc

990EZ • Fiscal year 2012 • EIN 20-4139590

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

Organization ProfileN/A
6405 Metcalf Avenue Ste 50366202
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$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

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$167,235

Up $10,877 (+7.0%) from 2011

Net Assets

$165,552

No earlier filing loaded for comparison.

Liabilities

Down

$1,683

Down $7,267 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$142,952

Up $15,224 (+12%) from 2011

Expenses

Down

$124,808

Down $7,713 (-5.8%) from 2011

Net Income

Up

$18,144

Up $22,937 (+479%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $156,358Liabilities 2011: $8,9502011Assets 2012: $167,235Liabilities 2012: $1,683Net Assets 2012: $165,5522012Assets 2013: $176,733Liabilities 2013: $9,221Net Assets 2013: $167,5122013Assets 2014: $174,599Liabilities 2014: $3,348Net Assets 2014: $171,2512014Assets 2015: $140,246Liabilities 2015: $973Net Assets 2015: $139,2732015Assets 2016: $167,652Liabilities 2016: $1,130Net Assets 2016: $166,5222016Assets 2017: $233,231Liabilities 2017: $46,335Net Assets 2017: $186,8962017Assets 2018: $199,363Liabilities 2018: $30,245Net Assets 2018: $169,1182018Assets 2019: $199,762Liabilities 2019: $1,422Net Assets 2019: $198,3402019Assets 2020: $211,374Liabilities 2020: $21,7352020Assets 2021: $230,471Liabilities 2021: $0Net Assets 2021: $230,4712021Assets 2022: $298,414Liabilities 2022: $75,842Net Assets 2022: $222,5722022Assets 2023: $444,036Liabilities 2023: $75,611Net Assets 2023: $368,4252023

Highlighted filing

2012

Assets$167,235
Liabilities$1,683
Net Assets$165,552
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,728Expenses 2011: $132,521Net Income 2011: -$4,7932011Revenue 2012: $142,952Expenses 2012: $124,808Net Income 2012: $18,1442012Revenue 2013: $141,185Expenses 2013: $139,225Net Income 2013: $1,9602013Revenue 2014: $141,144Expenses 2014: $137,405Net Income 2014: $3,7392014Revenue 2015: $171,424Expenses 2015: $203,402Net Income 2015: -$31,9782015Revenue 2016: $206,688Expenses 2016: $179,439Net Income 2016: $27,2492016Revenue 2017: $189,764Expenses 2017: $169,389Net Income 2017: $20,3752017Revenue 2018: $173,574Expenses 2018: $191,352Net Income 2018: -$17,7782018Revenue 2019: $214,717Expenses 2019: $185,495Net Income 2019: $29,2222019Revenue 2020: $55,703Expenses 2020: $64,404Net Income 2020: -$8,7012020Revenue 2021: $176,938Expenses 2021: $136,106Net Income 2021: $40,8322021Revenue 2022: $267,909Expenses 2022: $275,808Net Income 2022: -$7,8992022Revenue 2023: $540,299Expenses 2023: $394,446Net Income 2023: $145,8532023

Highlighted filing

2012

Revenue$142,952
Expenses$124,808
Net Income$18,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this organization is to develop a vehicle where, as a group, we can speak with a united voice and whereby we may help one another with no disservice to ourselves.

Filing and Contact Details

Filer

EIN
20-4139590
Raw XML Appendix149 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/Explanation0THE ORGANIZATION HAS A MANAGEMENT SERVICE COMPANY, WHO IS UNRELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY OPERATES AND MANAGES THE ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY $28,000 FOR THE CURRENT YEAR. AS PART OF THIS FEE, THE MANAGEMENT COMPANY PROVIDES AN INDIVIDUAL WHO WOULD THEN MEET THE DEFINITION OF AN OFFICER. THIS INDIVIDUAL IS NAN URBAN,WHO WAS LISTED ON PART IV OF THE 990EZ. HER TOTAL COMPENSATION FROM THE MANAGEMENT COMPANY IS $57,200 PER YEAR.
CompensationExplanation/Compensation/PersonName0NAN URBAN
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0154621
IRS990EZ/CashSavingsAndInvestments/EOY0165855
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018144
IRS990EZ/FeesAndOthPymtToIndContractors031415
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0142952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037650
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147408
IRS990EZ/NetAssetsOrFundBalancesBOY0147408
IRS990EZ/NetAssetsOrFundBalances/EOY0165552
IRS990EZ/NetAssetsOrFundBalancesEOY0165552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FRATKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BAHAA MICHAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN IMBROGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HUNT SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD MADDALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM KABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NAN URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01737
IRS990EZ/OtherAssetsTotal/EOY01380
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093393
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP A VEHICLE WHERE, AS A GROUP, WE CAN SPEAK WITH A UNITED VOICE AND WHEREBY WE MAY HELP ONE ANOTHER WITH NO DISSERVICE TO OURSELVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN ORGANIZATION THAT AS A GROUP CAN SPEAK WITH A UNITED VOICE AND WHEREBY WE MAY HELP ONE ANOTHER WITH NO DISSERVICE TO OURSELVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0105285
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY08950
IRS990EZ/SumOfTotalLiabilities/EOY01683
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106405 METCALF AVENUE STE 503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09133842345
IRS990EZ/TotalAssets/BOY0156358
IRS990EZ/TotalAssets/EOY0167235
IRS990EZ/TotalExpenses0124808
IRS990EZ/TotalRevenue0142952
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AggrAmtReportedInDuesNotices011295
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments037650
IRS990ScheduleC/NonDedLobbyPoliticalCarryover01557
IRS990ScheduleC/NonDedLobbyPoliticalCurrent06609
IRS990ScheduleC/NonDedLobbyPoliticalTotal08166
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-3129
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 78,679. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 993. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,022. DESCRIPTION: MEMBER SERVICES. AMOUNT: 209. DESCRIPTION: LOBBYING. AMOUNT: 6,609. DESCRIPTION: INSURANCE. AMOUNT: 1,245. DESCRIPTION: WEBSITE. AMOUNT: 2,164. DESCRIPTION: BANK CHARGES. AMOUNT: 2,432. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 93,393.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,737. END OF YEAR AMOUNT: 1,380.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 1,683.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204139590
ReturnHeader/Filer/Name/BusinessNameLine10THE PAYROLL GROUP INC
ReturnHeader/Filer/NameControl0PAYR
ReturnHeader/Filer/Phone09133842345
ReturnHeader/Filer/USAddress/AddressLine106405 METCALF AVENUE STE 503
ReturnHeader/Filer/USAddress/City0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0NAN URBAN
ReturnHeader/Officer/Phone09133842345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341857238
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10990 SW FAIRLAWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066606
ReturnHeader/Preparer/Name0SHANE BEAVERS
ReturnHeader/Preparer/Phone07852723176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:55:28-06:00

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
$167,235
Liabilities
$1,683
Net assets
$165,552
Revenue
$142,952
Expenses
$124,808
Net income
$18,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.44$0.76$3.68$5.40$3.94$1.46
2022Summary only. Only limited summary data is available for this year.$2.98$0.76$2.23$2.68$2.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.77$1.36$0.41
2020Summary only. Only limited summary data is available for this year.$2.11$0.22$0.56$0.64$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.98$2.15$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.30$1.69$1.74$1.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.46$1.87$1.90$1.69$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$2.07$1.79$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.71$2.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.71$1.41$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.41$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.43$1.25$0.18
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.28$1.33$0.05