Civic Intelligence

Payee Counseling Service

990EZ • Fiscal year 2018 • EIN 26-4315062

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfilePCSNV.ORG
1395 Sandyhill LaneReno, NV 89523

(775) 826-3234

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$179,463

Down $518,405 (-74%) from 2017

Net Assets

Up

$176,937

Up $49,531 (+39%) from 2017

Liabilities

Down

$2,526

Down $567,936 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$183,277

Up $18,999 (+12%) from 2017

Expenses

Down

$133,746

Down $58,752 (-31%) from 2017

Net Income

Up

$49,531

Up $77,751 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$179,463
Liabilities$2,526
Net Assets$176,937
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$183,277
Expenses$133,746
Net Income$49,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$183,277
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND ASSISTANCE TO LOW-INCOME, ELDERLY, VETERANS AND HANDICAPPED INDIVIDUALS CONCENING FINANCIAL MANAGEMENT AND DAY TO DAY LIVING$134,638-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIO JIMENEZPresident-$0--
CARL SAMUELSTreasurer-$0--
SUSAN HENINGERSecretary-$0--
RICHARD DIEDERICHDirector-$0--
WILLIAM WENZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Payee Counseling Service
EIN
26-4315062
Phone
7758263234
Address
1395 Sandyhill Lane, RENO, NV 89523

Signing Officer

Name
Julio Jimenez
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Cathey
Address
100 Crestview Pl, Reno, NV 89509
Preparer
Caroline R Cathey EA
Phone
7758263234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1432”

Other Expenses.1002

“Office Expenses $17914”

Other Expenses.1012

“Insurance $3341”

Other Expenses.2

“AUTO EXPENSE $909”

Other Expenses.3

“BUSINESS LICENSES $76”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4054 Accounts Payable and Accrued Expenses - Ending $2467”

Total Liabilities.1005

“Escrow Account Liability - Beginning $566306 Escrow Account Liability - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $102 PAYROLL LIABILITIES - Ending $59”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAYEE COUNSELING SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07758263234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Crestview Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0697868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011807
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0697868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176937
IRS990EZ/OccupancyRentUtltsAndMaintAmt015882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HENINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DIEDERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ASSISTANCE TO LOW-INCOME, ELDERLY, VETERANS AND HANDICAPPED INDUVIDUALS CONCERNING FINANCIAL MANAGEMENT AND DAY TO DAY LIVING.
IRS990EZ/PrintingPublicationsPostageAmt01847
IRS990EZ/ProgramServiceRevenueAmt0183277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND ASSISTANCE TO LOW-INCOME, ELDERLY, VETERANS AND HANDICAPPED INDIVIDUALS CONCENING FINANCIAL MANAGEMENT AND DAY TO DAY LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0570462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133746
IRS990EZ/TotalProgramServiceExpensesAmt0134638
IRS990EZ/TotalRevenueAmt0183277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PCSNV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4054 Accounts Payable and Accrued Expenses - Ending $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Escrow Account Liability - Beginning $566306 Escrow Account Liability - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $102 PAYROLL LIABILITIES - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE COUNSELING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0264315062
ReturnHeader/Filer/PhoneNum07758263234
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 Sandyhill Lane
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530484070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caroline Cathey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crestview Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758263234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caroline R Cathey EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,463
Liabilities
$2,526
Net assets
$176,937
Revenue
$183,277
Expenses
$133,746
Net income
$49,531
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