Civic Intelligence

Omarjo Payee Services

EIN 26-2348877 • 501(c)3 • Vancouver, WA

Profile

Pay and keep track of client's monthly bills

PO Box 822169Vancouver, WA 98682

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$108,968

Up $17,655 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$108,968

Up $17,655 (+19%) from 2023

Revenue

Up

$1,225,296

Up $233,594 (+24%) from 2023

Expenses

Up

$1,207,641

Up $212,037 (+21%) from 2023

Net Income

Up

$17,655

Up $21,557 (+552%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $6,488Net Assets 2012: $6,4882012Assets 2013: $16,756Liabilities 2013: $0Net Assets 2013: $16,7562013Assets 2014: $18,765Liabilities 2014: $0Net Assets 2014: $18,7652014Assets 2015: $33,895Liabilities 2015: $0Net Assets 2015: $33,8952015Assets 2016: $60,049Liabilities 2016: $0Net Assets 2016: $60,0492016Assets 2017: $76,542Liabilities 2017: $0Net Assets 2017: $76,5422017Assets 2018: $82,749Liabilities 2018: $0Net Assets 2018: $82,7492018Assets 2019: $87,043Liabilities 2019: $0Net Assets 2019: $87,0432019Assets 2020: $78,754Liabilities 2020: $0Net Assets 2020: $78,7542020Assets 2021: $96,764Liabilities 2021: $0Net Assets 2021: $96,7642021Assets 2022: $95,215Liabilities 2022: $0Net Assets 2022: $95,2152022Assets 2023: $91,313Liabilities 2023: $0Net Assets 2023: $91,3132023Assets 2024: $108,968Liabilities 2024: $0Net Assets 2024: $108,9682024

Highlighted filing

2024

Assets$108,968
Liabilities$0
Net Assets$108,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $148,955Expenses 2012: $158,598Net Income 2012: -$9,6432012Revenue 2013: $231,046Expenses 2013: $227,529Net Income 2013: $3,5172013Revenue 2014: $231,046Expenses 2014: $227,638Net Income 2014: $3,4082014Revenue 2015: $316,253Expenses 2015: $301,123Net Income 2015: $15,1302015Revenue 2016: $463,462Expenses 2016: $437,308Net Income 2016: $26,1542016Revenue 2017: $671,330Expenses 2017: $654,446Net Income 2017: $16,8842017Revenue 2018: $777,335Expenses 2018: $770,628Net Income 2018: $6,7072018Revenue 2019: $875,351Expenses 2019: $871,867Net Income 2019: $3,4842019Revenue 2020: $1,029,701Expenses 2020: $972,249Net Income 2020: $57,4522020Revenue 2021: $1,088,351Expenses 2021: $1,137,466Net Income 2021: -$49,1152021Revenue 2022: $1,018,921Expenses 2022: $970,364Net Income 2022: $48,5572022Revenue 2023: $991,702Expenses 2023: $995,604Net Income 2023: -$3,9022023Revenue 2024: $1,225,296Expenses 2024: $1,207,641Net Income 2024: $17,6552024

Highlighted filing

2024

Revenue$1,225,296
Expenses$1,207,641
Net Income$17,655

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.23$1.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.99$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.09$1.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.03$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.88$0.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.15$0.16$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$777,335
Mission and Program Overview

Mission

Pay and keep track of clients monthly bills

Pay and keep track of client's monthly bills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,542$82,749▲ $6,207
Total Assets$76,542$82,749▲ $6,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,542$82,749▲ $6,207
Total Net Assets Fund Balance$76,542$82,749▲ $6,207
Total Liabilities and Net Assets / Fund Balance$76,542$82,749▲ $6,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria AndersenPresident
Lilian AlbaladejoVice President
Noemi AshpoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$777,335
Change in Net Assets
$6,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$770,628$0$0$770,628
Total Functional Expenses$770,628$0$0$770,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Omarjo Payee Services
EIN
26-2348877
Phone
3602542607
Address
PO BOX 822169, VANCOUVER, WA 98682

Signing Officer

Name
Maria B Andersen
Title
President
Phone
3602542607
Signed
2019-03-27

Organization Details

Principal Officer
Maria B Andersen
Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
JAN'S BOOKKEEPING SERVICE INC
Address
7017 NE HIGHWAY 99 SUITE 217, VANCOUVER, WA 98665
Preparer
Janis E Rose
Phone
3605460062
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Meeting minutes were taken by secretary

Pt VI, Line 8B

NO COMMITTEES

Pt VI, Line 11B

PRESIDENT REVIEWS

Pt XII, Line 3B

NO FEDERAL AWARD GIVEN

Pt X

line 33 BALANCE ADJUSTMENT

Form 990, Part IX, Line 24E

NONE 0. 0. 0. 0.

Raw XML Appendix293 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
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098682
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IRS990/CashNonInterestBearingGrp/BOYAmt076542
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt0777335
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/ExpenseAmt0770628
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777335
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0777335
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PAY AND KEEP TRACK OF CLIENT'S MONTHLY BILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076542
IRS990/NetAssetsOrFundBalancesEOYAmt082749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0770628
IRS990/OtherExpensesGrp/TotalAmt0770628
IRS990/OtherRevenueTotalAmt0777335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA B ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0654446
IRS990/PYOtherRevenueAmt0671330
IRS990/PYRevenuesLessExpensesAmt016884
IRS990/PYTotalExpensesAmt0654446
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06707
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602542607
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ReturnHeader/Filer/EIN0262348877
ReturnHeader/Filer/PhoneNum03602542607
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ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
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ReturnHeader/Filer/USAddress/ZIPCd098682
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ReturnHeader/FilingSecurityInformation/IPTm009:18:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07017 NE HIGHWAY 99 SUITE 217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03605460062
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T09:18:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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