Civic Intelligence

Payee Counseling Service

990EZ • Fiscal year 2011 • EIN 26-4315062

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization ProfilePCSNV.ORG
620 E PLUMB LN Room No 12089502
Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$267,015

No earlier filing loaded for comparison.

Net Assets

$36,246

No earlier filing loaded for comparison.

Liabilities

$230,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

$66,885

No earlier filing loaded for comparison.

Expenses

$38,511

No earlier filing loaded for comparison.

Net Income

$28,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $267,015Liabilities 2011: $230,769Net Assets 2011: $36,2462011Assets 2012: $336,573Liabilities 2012: $297,411Net Assets 2012: $39,1622012Assets 2013: $452,406Liabilities 2013: $400,297Net Assets 2013: $52,1092013Assets 2014: $656,875Liabilities 2014: $554,509Net Assets 2014: $102,3662014Assets 2015: $702,727Liabilities 2015: $569,404Net Assets 2015: $133,3232015Assets 2016: $709,281Liabilities 2016: $553,655Net Assets 2016: $155,6262016Assets 2017: $697,868Liabilities 2017: $570,462Net Assets 2017: $127,4062017Assets 2018: $179,463Liabilities 2018: $2,526Net Assets 2018: $176,9372018Assets 2019: $83,593Net Assets 2019: $83,5932019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$267,015
Liabilities$230,769
Net Assets$36,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $66,885Expenses 2011: $38,511Net Income 2011: $28,3742011Revenue 2012: $107,451Expenses 2012: $104,535Net Income 2012: $2,9162012Revenue 2013: $133,623Expenses 2013: $120,676Net Income 2013: $12,9472013Revenue 2014: $170,674Expenses 2014: $120,417Net Income 2014: $50,2572014Revenue 2015: $166,092Expenses 2015: $133,559Net Income 2015: $32,5332015Revenue 2016: $174,289Expenses 2016: $161,234Net Income 2016: $13,0552016Revenue 2017: $164,278Expenses 2017: $192,498Net Income 2017: -$28,2202017Revenue 2018: $183,277Expenses 2018: $133,746Net Income 2018: $49,5312018Revenue 2019: $2,696Expenses 2019: $96,040Net Income 2019: -$93,3442019Revenue 2020: $8Expenses 2020: $83,601Net Income 2020: -$83,5932020

Highlighted filing

2011

Revenue$66,885
Expenses$38,511
Net Income$28,374
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and assistance to low-income, elderly, veterans and handicapped induviduals concerning financial management and day to day living.

Filing and Contact Details

Filer

EIN
26-4315062
Raw XML Appendix91 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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IRS990EZ/CashSavingsAndInvestments/BOY010520
IRS990EZ/CashSavingsAndInvestments/EOY047698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028374
IRS990EZ/FeesAndOthPymtToIndContractors0689
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07872
IRS990EZ/NetAssetsOrFundBalancesBOY07872
IRS990EZ/NetAssetsOrFundBalances/EOY036246
IRS990EZ/NetAssetsOrFundBalancesEOY036246
IRS990EZ/OccupancyRentUtilitiesAndMaint05952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014470 LASSO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA KORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049631
IRS990EZ/OtherAssetsTotal/EOY0219317
IRS990EZ/OtherExpensesTotal029909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO ELDERLY, HANDICAPPED, AND VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO ELDERLY AND/OR DISABLED INDIVIDUALS AND MILITARY VETERANS RELATING TO MANAGEMENT OF SOCIAL SECURITY AND VA BENEFITS IN A MANNER CONSISTENT WITH SOCIAL SECURITY REGS
IRS990EZ/ProgramServiceRevenue066765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01961
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052279
IRS990EZ/SumOfTotalLiabilities/EOY0230769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 E PLUMB LN SUITE 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089502
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA KORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758526955
IRS990EZ/TotalAssets/BOY060151
IRS990EZ/TotalAssets/EOY0267015
IRS990EZ/TotalExpenses038511
IRS990EZ/TotalRevenue066885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0PCSNV.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 85 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 350 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 436 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 2,818 Form 990-EZ, Part I, Line 16, Other Expenses BANK ANALYSIS FEE 5,553 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND MAILING 1,689 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 3,330 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 1,679 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE AND TELECOMMUNICATIONS 2,528 Form 990-EZ, Part I, Line 16, Other Expenses TAXES AND LICENSES 75 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 226 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 827 Form 990-EZ, Part I, Line 16, Other Expenses FIDUCIARY BOND 4,802 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 274 Form 990-EZ, Part I, Line 16, Other Expenses OTHER SUPPLIES 612 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 999 Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE 1,880 Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORS AND OFFICERS INSURANCE 946 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE LABOR 800 Form 990-EZ, Part II, Line 24, Other Assets CLIENT FUNDS UNDER MANAGEMENT Beginning of year 44,868, End of year 217,009 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 4,763, End of year 1,588 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 0, End of year 720 Form 990-EZ, Part II, Line 26, Liabilities PAYEE CLIENTS FUNDS TO DISBURSE Beginning of year 44,869, End of year 217,009 Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 6,585, End of year 7,410 Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE COMPUTER SOLUTIONS Beginning of year 825, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX PAYABLE Beginning of year 0, End of year 687 Form 990-EZ, Part II, Line 26, Liabilities DUE TO SOCIAL SECURITY RECIPIENTS Beginning of year 0, End of year 5,663
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264315062
ReturnHeader/Filer/Name/BusinessNameLine10PAYEE COUNSELING SERVICE
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone07758280202
ReturnHeader/Filer/USAddress/AddressLine10620 E PLUMB LN Room No 120
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0REBECCA KORN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBT AND TAXES LIMITED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10241 RIDGE ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089501
ReturnHeader/Preparer/Name0SCOTT TISEVICH
ReturnHeader/Preparer/Phone07757868926
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:01:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,015
Liabilities
$230,769
Net assets
$36,246
Revenue
$66,885
Expenses
$38,511
Net income
$28,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.03$0.96$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.77$1.83$1.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.98$5.70$1.27$1.64$1.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.09$5.54$1.56$1.74$1.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.03$5.69$1.33$1.66$1.34$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.57$5.55$1.02$1.71$1.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$4.52$4.00$0.52$1.34$1.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.97$0.39$1.07$1.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.31$0.36$0.67$0.39$0.28