Civic Intelligence

Sterling Payee Services

990EZ • Fiscal year 2018 • EIN 27-0907613

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileSTERLINGPAYEESERVICES.ORG
163 Amherst St 2nd FloorNashua, NH 03064

(603) 594-4114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$118,045

Down $35,375 (-23%) from 2017

Net Assets

Down

-$2,524

Down $888 (-54%) from 2017

Liabilities

Down

$120,569

Down $34,487 (-22%) from 2017

Revenue And Expenses

Revenue

Down

$92,551

Down $12,207 (-12%) from 2017

Expenses

Down

$93,439

Down $13,717 (-13%) from 2017

Net Income

Up

-$888

Up $1,510 (+63%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $9,154Liabilities 2013: $6,272Net Assets 2013: $2,8822013Assets 2014: $244,454Liabilities 2014: $241,127Net Assets 2014: $3,3272014Assets 2015: $528,061Liabilities 2015: $527,408Net Assets 2015: $6532015Assets 2016: $217,900Liabilities 2016: $217,138Net Assets 2016: $7622016Assets 2017: $153,420Liabilities 2017: $155,056Net Assets 2017: -$1,6362017Assets 2018: $118,045Liabilities 2018: $120,569Net Assets 2018: -$2,5242018Assets 2019: $168,899Liabilities 2019: $170,055Net Assets 2019: -$1,1562019Assets 2020: $381,436Liabilities 2020: $369,474Net Assets 2020: $11,9622020Assets 2021: $441,391Liabilities 2021: $424,247Net Assets 2021: $17,1442021Assets 2022: $356,458Liabilities 2022: $333,771Net Assets 2022: $22,6872022Assets 2023: $342,612Liabilities 2023: $328,653Net Assets 2023: $13,9592023Assets 2024: $459,669Liabilities 2024: $443,366Net Assets 2024: $16,3032024Assets 2025: $484,949Liabilities 2025: $464,678Net Assets 2025: $20,2712025

Highlighted filing

2018

Assets$118,045
Liabilities$120,569
Net Assets-$2,524
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $85,417Expenses 2013: $83,752Net Income 2013: $1,6652013Revenue 2014: $114,892Expenses 2014: $114,447Net Income 2014: $4452014Revenue 2015: $132,174Expenses 2015: $134,848Net Income 2015: -$2,6742015Revenue 2016: $150,395Expenses 2016: $150,286Net Income 2016: $1092016Revenue 2017: $104,758Expenses 2017: $107,156Net Income 2017: -$2,3982017Revenue 2018: $92,551Expenses 2018: $93,439Net Income 2018: -$8882018Revenue 2019: $83,640Expenses 2019: $82,272Net Income 2019: $1,3682019Revenue 2020: $98,361Expenses 2020: $85,243Net Income 2020: $13,1182020Revenue 2021: $93,597Expenses 2021: $88,415Net Income 2021: $5,1822021Revenue 2022: $99,351Expenses 2022: $93,808Net Income 2022: $5,5432022Revenue 2023: $100,351Expenses 2023: $104,617Net Income 2023: -$4,2662023Revenue 2024: $98,188Expenses 2024: $95,844Net Income 2024: $2,3442024Revenue 2025: $94,607Expenses 2025: $90,639Net Income 2025: $3,9682025

Highlighted filing

2018

Revenue$92,551
Expenses$93,439
Net Income-$888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$92,551
Mission and Program Overview

Mission

To enhance the lives of clients by budgeting & managing their social security income.

Program Services

DescriptionGrantsExpenses
TO ACT AS REPRESENTATIVE FOR PEOPLE ON SOCIAL SECURITY WHO ARE IN NEED OF ASSISTANCE MANAGING THEIR FINANCES.-$88,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA F BRITKOMember/Key EFT$44,736-$44,736
JUDY NESSETPresident/Tr-$0--
SHELLY GULLETSecretary-$0--
ANNABEL L HILTONBoard Member-$0--
ANDY SMOLKOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sterling Payee Services
EIN
27-0907613
Phone
6035944114
Address
163 AMHERST ST 2ND FLOOR, NASHUA, NH 03064

Signing Officer

Name
Judy Nesset
Title
President/treasurer
Phone
6035944114
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Anthony J Engaldo CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,009 total 1,009”

Form 990-ez, Part I, Line 16

“Expenses office 1,864 insurance 624 payroll service fees 1,626 computer expenses 531 miscellaneous 703 total 5,348”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,165 7,281 due from employee 3,150 3,150 total 11,315 10,431”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,281 6,280 client payee 141,725 107,239 due to related party 0 0 loans from officers 7,050 7,050”

Form 990-ez, Part III

“To enhance the lives of clients by budgeting & managing their social security income.”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010431
IRS990EZ/OtherExpensesTotalAmt05348
IRS990EZ/OtherRevenueTotalAmt01009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE LIVES OF CLIENTS BY BUDGETING & MANAGING THEIR SOCIAL SECURITY INCOME.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt090292
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STERLINGPAYEESERVICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0594770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092551
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY NESSET NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,009 TOTAL 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,864 INSURANCE 624 PAYROLL SERVICE FEES 1,626 COMPUTER EXPENSES 531 MISCELLANEOUS 703 TOTAL 5,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,165 7,281 DUE FROM EMPLOYEE 3,150 3,150 TOTAL 11,315 10,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,281 6,280 CLIENT PAYEE 141,725 107,239 DUE TO RELATED PARTY 0 0 LOANS FROM OFFICERS 7,050 7,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE LIVES OF CLIENTS BY BUDGETING & MANAGING THEIR SOCIAL SECURITY INCOME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum06035944114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030631200
ReturnHeader/PreparerPersonGrp/PhoneNum06038861900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J ENGALDO CPA
ReturnHeader/ReturnTs02019-11-14T07:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,045
Liabilities
$120,569
Net assets
-$2,524
Revenue
$92,551
Expenses
$93,439
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$4.65$0.20$0.95$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.43$0.16$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.43$3.29$0.14$1.00$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.34$0.23$0.99$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.41$4.24$0.17$0.94$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.69$0.12$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.70$0.01$0.84$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.21$0.03$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.55$0.02$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.17$0.01$1.50$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.27$0.01$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.41$0.03$1.15$1.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.85$0.84$0.02