Civic Intelligence

Payee Services

EIN 27-0778745 • 501(c)3 • Rockford, IL

Profile

Provide cash flow management for ssi rec

1009 1st AvenueRockford, IL 61104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,050 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $1,050 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$4,698

Down $2,426 (-34%) from 2023

Expenses

Down

$4,698

Down $1,700 (-27%) from 2023

Net Income

Down

$0

Down $726 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,242Liabilities 2011: $0Net Assets 2011: $4,2422011Assets 2012: $16,509Liabilities 2012: $0Net Assets 2012: $16,5092012Assets 2013: $4,655Liabilities 2013: $0Net Assets 2013: $4,6552013Assets 2014: $10,703Liabilities 2014: $0Net Assets 2014: $10,7032014Assets 2015: $13,217Liabilities 2015: $0Net Assets 2015: $13,2172015Assets 2016: $14,938Liabilities 2016: $0Net Assets 2016: $14,9382016Assets 2017: $14,022Liabilities 2017: $0Net Assets 2017: $14,0222017Assets 2018: $12,344Liabilities 2018: $0Net Assets 2018: $12,3442018Assets 2019: $721Liabilities 2019: $0Net Assets 2019: $7212019Assets 2020: $1,339Liabilities 2020: $0Net Assets 2020: $1,3392020Assets 2021: $1,598Liabilities 2021: $0Net Assets 2021: $1,5982021Assets 2022: $324Liabilities 2022: $0Net Assets 2022: $3242022Assets 2023: $1,050Liabilities 2023: $0Net Assets 2023: $1,0502023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $7,335Expenses 2011: $3,183Net Income 2011: $4,1522011Revenue 2012: $15,429Expenses 2012: $3,162Net Income 2012: $12,2672012Revenue 2013: $19,616Expenses 2013: $31,470Net Income 2013: -$11,8542013Revenue 2014: $18,988Expenses 2014: $12,940Net Income 2014: $6,0482014Revenue 2015: $17,185Expenses 2015: $14,671Net Income 2015: $2,5142015Revenue 2016: $14,624Expenses 2016: $12,903Net Income 2016: $1,7212016Revenue 2017: $13,024Expenses 2017: $13,940Net Income 2017: -$9162017Revenue 2018: $10,849Expenses 2018: $12,527Net Income 2018: -$1,6782018Revenue 2019: $9,032Expenses 2019: $20,655Net Income 2019: -$11,6232019Revenue 2020: $9,797Expenses 2020: $9,179Net Income 2020: $6182020Revenue 2021: $8,415Expenses 2021: $8,156Net Income 2021: $2592021Revenue 2022: $7,728Expenses 2022: $9,002Net Income 2022: -$1,2742022Revenue 2023: $7,124Expenses 2023: $6,398Net Income 2023: $7262023Revenue 2024: $4,698Expenses 2024: $4,698Net Income 2024: $02024

Highlighted filing

2024

Revenue$4,698
Expenses$4,698
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,698
Expenses
$4,698
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.70$4.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$7.12$6.40$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$7.73$9.00$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$8.42$8.16$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$9.80$9.18$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$9.03$20.7$11.6
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$10.8$12.5$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$13.0$13.9$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$14.6$12.9$1.72
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$17.2$14.7$2.51
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$19.0$12.9$6.05
2013Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$19.6$31.5$11.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$15.4$3.16$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$7.34$3.18$4.15
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
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,849
Mission and Program Overview

Mission

Provide cash flow mgmt for ssi recipient

Program Services

DescriptionGrantsExpenses
PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS-$12,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DAUENBAUGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Payee Services
EIN
27-0778745
Address
1009 1ST AVENUE, ROCKFORD, IL 61104

Signing Officer

Name
Mark Dauenbaugh
Title
Director
Phone
8159658990
Signed
2019-04-11
Discuss with paid preparer
No

Preparer

Firm
Loves Park Tax Service
Address
828 WINDSOR ROAD, Loves Park, IL 61111
Preparer
Richard T Larson
Phone
8156334095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbond 307po box 90internet 2,091pnc paper fees 24bookkeeping 10,000secty of state fee 15”

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/PersonNm0MARK DAUENBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08159658990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0611041201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012344
IRS990EZ/GrossReceiptsAmt010849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAUENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CASH FLOW MGMT FOR SSI RECIPIENT
IRS990EZ/ProgramServiceRevenueAmt010849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012527
IRS990EZ/TotalProgramServiceExpensesAmt012527
IRS990EZ/TotalRevenueAmt010849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018988
IRS990ScheduleA/Total509Grp/TotalAmt074670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOND 307PO BOX 90INTERNET 2,091PNC PAPER FEES 24BOOKKEEPING 10,000SECTY OF STATE FEE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAUENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159658990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0270778745
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD07ED7178071F0C99B6534009F65BFEE949E26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AD07ED7178071F0C99B6534009F65BFEE949E26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03610602019102ss5z1ey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.226.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm008:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362970459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVES PARK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 WINDSOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08156334095
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-12T08:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits