Civic Intelligence

Payee Services

990EZ • Fiscal year 2011 • EIN 27-0778745

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

1009 1st Avenue61104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Assets

$4,242

No earlier filing loaded for comparison.

Net Assets

$4,242

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$7,335

No earlier filing loaded for comparison.

Expenses

$3,183

No earlier filing loaded for comparison.

Net Income

$4,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,242
Liabilities$0
Net Assets$4,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$7,335
Expenses$3,183
Net Income$4,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide cash flow mgmt for ssi recipient

Filing and Contact Details

Filer

EIN
27-0778745
Raw XML Appendix95 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090
IRS990EZ/CashSavingsAndInvestments/EOY04242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04152
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts07335
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090
IRS990EZ/NetAssetsOrFundBalancesBOY090
IRS990EZ/NetAssetsOrFundBalances/EOY04242
IRS990EZ/NetAssetsOrFundBalancesEOY04242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101009 1ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0611041201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK DAUENBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CASH FLOW MANAGEMENT FOR SSI REC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101009 1ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0611041201
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK DAUENBAUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159658990
IRS990EZ/TotalAssets/BOY090
IRS990EZ/TotalAssets/EOY04242
IRS990EZ/TotalExpenses03183
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07335
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOND 126 PO BOX AND POSTAGE 179 INTERNET 1241 PRINTING OF CHECKS 36 EQUIPMENT 779 REPAIRS 204 LEGAL 70 OFFICE SUPPLIES 323 REGISTRATION 225
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270778745
ReturnHeader/Filer/Name/BusinessNameLine10PAYEE SERVICES
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/USAddress/AddressLine101009 1ST AVENUE
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0MARK E DAUENBAUGH
ReturnHeader/Officer/Phone08159658990
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVES PARK TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10828 WINDSOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVES PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0611114171
ReturnHeader/Preparer/Name0RICHARD T LARSON
ReturnHeader/Preparer/Phone08156334095
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T13:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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