Civic Intelligence

Payee Services

990EZ • Fiscal year 2017 • EIN 27-0778745

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,022

Down $916 (-6.1%) from 2016

Net Assets

Down

$14,022

Down $916 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$13,024

Down $1,600 (-11%) from 2016

Expenses

Up

$13,940

Up $1,037 (+8.0%) from 2016

Net Income

Down

-$916

Down $2,637 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$14,022
Liabilities$0
Net Assets$14,022
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$13,024
Expenses$13,940
Net Income-$916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$13,024
Mission and Program Overview

Mission

Provide cash flow management for ssi rec

Provide cash flow mgmt for ssi recipient

Program Services

DescriptionGrantsExpenses
PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS--
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbond 627po box 45internet 1,937pnc paper fees 24supplies 637bank charges 63bookkeeping 10,000secty of state fee 10postage 49supplies 448”

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/BOYAmt014938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014022
IRS990EZ/GrossReceiptsAmt013024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014022
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/OtherExpensesTotalAmt013840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CASH FLOW MGMT FOR SSI RECIPIENT
IRS990EZ/ProgramServiceRevenueAmt013024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019616
IRS990ScheduleA/Total509Grp/TotalAmt083437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOND 627PO BOX 45INTERNET 1,937PNC PAPER FEES 24SUPPLIES 637BANK CHARGES 63BOOKKEEPING 10,000SECTY OF STATE FEE 10POSTAGE 49SUPPLIES 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DAUENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159658990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/AtSubmissionCreationDeviceId0C40D9AFC3AA6000B2658F1BEEF1B3E5E76807A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C40D9AFC3AA6000B2658F1BEEF1B3E5E76807A04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03610602018102zczydit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.226.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm016:41:14
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/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Larson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T16:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,022
Liabilities
$0
Net assets
$14,022
Revenue
$13,024
Expenses
$13,940
Net income
-$916
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
2017Detailed filing. Detailed filing data is available for this year.$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