Civic Intelligence

Payee Counseling Service

990 • Fiscal year 2014 • EIN 26-4315062

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfilePCSNV.ORG
620 E PLUMB LN Room 120Reno, NV 89502

(775) 828-0202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.25x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$656,875

Up $204,469 (+45%) from 2013

Net Assets

Up

$102,366

Up $50,257 (+96%) from 2013

Liabilities

Up

$554,509

Up $154,212 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$170,674

Up $37,051 (+28%) from 2013

Expenses

Down

$120,417

Down $259 (-0.2%) from 2013

Net Income

Up

$50,257

Up $37,310 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$656,875
Liabilities$554,509
Net Assets$102,366
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$170,674
Expenses$120,417
Net Income$50,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$170,674
Mission and Program Overview

Mission

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

Education and assistance to low-income, elderly, veterans and handicapped individuals concerning financial managment and day-to-to day living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,831$655,299▲ $204,468
Prepaid Expenses and Deferred Charges$1,576$1,576→ $0
Total Assets$452,407$656,875▲ $204,468
Liabilities
Escrow Account Liability$398,658$550,650▲ $151,992
Accounts Payable and Accrued Expenses$1,640$3,859▲ $2,219
Total Liabilities$400,298$554,509▲ $154,211
Net Assets / Fund Balance
Unrestricted Net Assets$52,109$102,366▲ $50,257
Total Net Assets Fund Balance$52,109$102,366▲ $50,257
Total Liabilities and Net Assets / Fund Balance$452,407$656,875▲ $204,468
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Julio JumenezDirector/president
Rich DiederichDirector
William WenzDirector
Susan HeningerDirector/corp Secretary
Carl SamuelsDirector/treasurer
No Employees With Over 100000None
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,187
Other Expenses$53,770
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,537
Current Officers, Directors, Trustees, and Key Employees---$25,000
Occupancy---$13,137
Insurance---$11,083
Office Expenses---$8,492
Payroll Taxes---$6,650
All Other Expenses---$4,071
Fees for Services Accounting---$2,069
Information Technology---$1,587
Advertising---$1,070
Other Expenses---$1,040
Grants to Domestic Orgs---$460
Travel---$225
Interest---$80
Total Functional Expenses$0$0$0$120,417
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Payee Counseling Service
EIN
26-4315062
Phone
7758280202
Address
620 E PLUMB LN Room 120, RENO, NV 89502

Signing Officer

Name
Rebecca Korn
Title
President
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Korn
Formed
2009
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Debt & Taxes Limited
Address
241 RIDGE ST SUITE 300, RENO, NV 89501
Preparer
Scott N Tisevich
Phone
7757868926
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section IV, Line 38

“The organization makes its form 1023 and annual forms 990/990ez available for public inspection by maintaining copies at its office and providing same upon request”

Financial Statement Notes

I XIII

“The organization maintains and manages approximately alternate payee accounts for the benefit of low-income, elderly, veterans handicapped and other individuals under programs established by the social security administration, dept of veterans affairs and other governmental agencies. At the beginning of the year, these custodial accounts amounted to some 398,658 at the end of the year, they amounted to 550,649. These amounts are reflected as assets on the organizations part x balance sheet, and as well as an offsetting liability.”

Raw XML Appendix302 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AND MANAGES APPROXIMATELY ALTERNATE PAYEE ACCOUNTS FOR THE BENEFIT OF LOW-INCOME, ELDERLY, VETERANS HANDICAPPED AND OTHER INDIVIDUALS UNDER PROGRAMS ESTABLISHED BY THE SOCIAL SECURITY ADMINISTRATION, DEPT OF VETERANS AFFAIRS AND OTHER GOVERNMENTAL AGENCIES. AT THE BEGINNING OF THE YEAR, THESE CUSTODIAL ACCOUNTS AMOUNTED TO SOME 398,658 AT THE END OF THE YEAR, THEY AMOUNTED TO 550,649. THESE AMOUNTS ARE REFLECTED AS ASSETS ON THE ORGANIZATIONS PART X BALANCE SHEET, AND AS WELL AS AN OFFSETTING LIABILITY.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT N TISEVICH
ReturnHeader/ReturnTs02015-09-01T11:19:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,875
Liabilities
$554,509
Net assets
$102,366
Revenue
$170,674
Expenses
$120,417
Net income
$50,257
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