Civic Intelligence

Payee Services

990EZ • Fiscal year 2015 • EIN 27-0778745

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profile
1009 1st AvenueRockford, IL 61104

(815) 965-8990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,217

Up $2,514 (+23%) from 2014

Net Assets

Up

$13,217

Up $2,514 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$17,185

Down $1,803 (-9.5%) from 2014

Expenses

Up

$14,671

Up $1,731 (+13%) from 2014

Net Income

Down

$2,514

Down $3,534 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$13,217
Liabilities$0
Net Assets$13,217
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$17,185
Expenses$14,671
Net Income$2,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$17,185
Mission and Program Overview

Mission

Provide cash flow mgmt for ssi recipient

Program Services

DescriptionGrantsExpenses
PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS-$14,671
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DAUENBAUGHDirectorPT$0$10,000$10,000
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
2016-04-04
Discuss with paid preparer
No

Preparer

Firm
Loves Park Tax Service
Address
828 WINDSOR ROAD, LOVES PARK, IL 61111-4171
Preparer
Richard T Larson
Phone
8156334095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbond 320po box 81internet 1,457printing of checks 186supplies 385bank fees 51bookkeeping 100secty of state fee 25postage 49supplies 443”

Raw XML Appendix119 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/BOYAmt010703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013217
IRS990EZ/GrossReceiptsAmt017185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DAUENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CASH FLOW MGMT FOR SSI RECIPIENT
IRS990EZ/ProgramServiceRevenueAmt017185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014671
IRS990EZ/TotalProgramServiceExpensesAmt014671
IRS990EZ/TotalRevenueAmt017185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07335
IRS990ScheduleA/Total509Grp/TotalAmt078553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOND 320PO BOX 81INTERNET 1,457PRINTING OF CHECKS 186SUPPLIES 385BANK FEES 51BOOKKEEPING 100SECTY OF STATE FEE 25POSTAGE 49SUPPLIES 443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAUENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159658990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
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/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/ZIPCd0611114171
ReturnHeader/PreparerPersonGrp/PhoneNum08156334095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T16:41:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,217
Liabilities
$0
Net assets
$13,217
Revenue
$17,185
Expenses
$14,671
Net income
$2,514
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits