Civic Intelligence

Payee Counseling Service

990EZ • Fiscal year 2019 • EIN 26-4315062

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

1st percentile

-3462%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,593

Down $95,870 (-53%) from 2018

Net Assets

Down

$83,593

Down $93,344 (-53%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,696

Down $180,581 (-99%) from 2018

Expenses

Down

$96,040

Down $37,706 (-28%) from 2018

Net Income

Down

-$93,344

Down $142,875 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$83,593
Liabilities-
Net Assets$83,593
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,696
Expenses$96,040
Net Income-$93,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,696
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$93,408-
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
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Cathey
Address
750 Mallard Crest Dr, Sparks, NV 89441-8219
Preparer
Caroline R Cathey EA
Phone
7758263234
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $914”

Other Expenses.1012

“Insurance $-43”

Other Expenses.1

“SECURITY $2004”

Other Expenses.2

“RECORD STORAGE $1596”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10346”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2467 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $59 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix124 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/AddressLine1Txt0750 MALLARD CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083593
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010346
IRS990EZ/OtherExpensesTotalAmt04471
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/ProgramServiceRevenueAmt02696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND ASSISTANCE TO LOW-INCOME, ELDERLY, VETERANS AND HANDICAPPED INDIVIDUALS CONCENING FINANCIAL MANAGEMENT AND DAY TO DAY LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096040
IRS990EZ/TotalProgramServiceExpensesAmt093408
IRS990EZ/TotalRevenueAmt02696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $-43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORD STORAGE $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2467 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $59 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AddressLine1Txt0750 Mallard Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894418219
ReturnHeader/PreparerPersonGrp/PhoneNum07758263234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caroline R Cathey EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T09:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,593
Liabilities
-
Net assets
$83,593
Revenue
$2,696
Expenses
$96,040
Net income
-$93,344
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