Civic Intelligence

Payee Resource Inc

990EZ • Fiscal year 2012 • EIN 42-1628091

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.PAYEERESOURCEINC.COM
700 N Cedar Street Suite B48854
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$475,207

Up $287,056 (+153%) from 2011

Net Assets

Down

$2,073

Down $1,763 (-46%) from 2011

Liabilities

Up

$473,134

Up $288,819 (+157%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Up

$106,349

Up $14,228 (+15%) from 2011

Expenses

Up

$108,112

Up $17,734 (+20%) from 2011

Net Income

Down

-$1,763

Down $3,506 (-201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $188,151Liabilities 2011: $184,315Net Assets 2011: $3,8362011Assets 2012: $475,207Liabilities 2012: $473,134Net Assets 2012: $2,0732012Assets 2013: $500,027Liabilities 2013: $497,029Net Assets 2013: $2,9982013Assets 2014: $418,280Liabilities 2014: $415,329Net Assets 2014: $2,9512014Assets 2015: $520,085Liabilities 2015: $520,498Net Assets 2015: -$4132015Assets 2016: $427,325Liabilities 2016: $424,300Net Assets 2016: $3,0252016Assets 2017: $350,586Liabilities 2017: $348,567Net Assets 2017: $2,0192017Assets 2018: $344,022Liabilities 2018: $341,933Net Assets 2018: $2,0892018Assets 2019: $312,457Liabilities 2019: $309,011Net Assets 2019: $3,4462019Assets 2020: $147,198Liabilities 2020: $147,490Net Assets 2020: -$2922020

Highlighted filing

2012

Assets$475,207
Liabilities$473,134
Net Assets$2,073
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,121Expenses 2011: $90,378Net Income 2011: $1,7432011Revenue 2012: $106,349Expenses 2012: $108,112Net Income 2012: -$1,7632012Revenue 2013: $95,109Expenses 2013: $94,728Net Income 2013: $3812013Revenue 2014: $93,227Expenses 2014: $93,274Net Income 2014: -$472014Revenue 2015: $92,077Expenses 2015: $92,184Net Income 2015: -$1072015Revenue 2016: $91,456Expenses 2016: $91,058Net Income 2016: $3982016Revenue 2017: $85,607Expenses 2017: $86,613Net Income 2017: -$1,0062017Revenue 2018: $80,219Expenses 2018: $80,149Net Income 2018: $702018Revenue 2019: $77,265Expenses 2019: $75,908Net Income 2019: $1,3572019Revenue 2020: $62,273Expenses 2020: $66,011Net Income 2020: -$3,7382020

Highlighted filing

2012

Revenue$106,349
Expenses$108,112
Net Income-$1,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Representative payee agency

Filing and Contact Details

Filer

EIN
42-1628091
Raw XML Appendix145 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
CompensationExplanation/Compensation/Explanation0Wages
CompensationExplanation/Compensation/Explanation1Wages/Contract Labor
CompensationExplanation/Compensation/Explanation2Stipend/Contract Labor
CompensationExplanation/Compensation/Explanation3Stipend
CompensationExplanation/Compensation/Explanation4Wages
CompensationExplanation/Compensation/PersonName0Denise Garrison
CompensationExplanation/Compensation/PersonName1Tami Rouse
CompensationExplanation/Compensation/PersonName2Gary Broyles
CompensationExplanation/Compensation/PersonName3Richard Culver
CompensationExplanation/Compensation/PersonName4Brenda Hill
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0184933
IRS990EZ/CashSavingsAndInvestments/EOY0471989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1763
IRS990EZ/FeesAndOthPymtToIndContractors03897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03836
IRS990EZ/NetAssetsOrFundBalancesBOY03836
IRS990EZ/NetAssetsOrFundBalances/EOY02073
IRS990EZ/NetAssetsOrFundBalancesEOY02073
IRS990EZ/OccupancyRentUtilitiesAndMaint08170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation049377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Garrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tami Rouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Broyles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Culver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brenda Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03218
IRS990EZ/OtherAssetsTotal/EOY03218
IRS990EZ/OtherExpensesTotal019255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Representative Payee Services to the disabled
IRS990EZ/PrintingPublicationsPostage07082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Representative Payee Services, for Clients, unable to Manage their own resourses. Also advocacy services for low income individuals and connecting individuals with Social Services. An average of 100 individuals were serv
IRS990EZ/ProgramServiceRevenue0106349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069708
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0184315
IRS990EZ/SumOfTotalLiabilities/EOY0473134
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 N Cedar St Suite B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mason
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048854
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tami Rouse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172441191
IRS990EZ/TotalAssets/BOY0188151
IRS990EZ/TotalAssets/EOY0475207
IRS990EZ/TotalExpenses0108112
IRS990EZ/TotalRevenue0106349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expense 600
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,440
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Penalty 2,002
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax expense 5,530
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Donations 35
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses License fee 25
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Internet services 461
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Advertising 230
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Personal property taxes 33
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Memberships dues 100
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,218, End of year 3,218
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,203, End of year 1,640
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities CLIENT FUNDS Beginning of year 183,112, End of year 471,494
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421628091
ReturnHeader/Filer/Name/BusinessNameLine10PAYEE RESOURCE INC
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone05172441191
ReturnHeader/Filer/USAddress/AddressLine10700 N CEDAR STREET SUITE B
ReturnHeader/Filer/USAddress/City0MASON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048854
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0TAMI ROUSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Robbins CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mason
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048854
ReturnHeader/Preparer/Name0Sharon Robbins
ReturnHeader/Preparer/Phone05172449000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T08:59:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,207
Liabilities
$473,134
Net assets
$2,073
Revenue
$106,349
Expenses
$108,112
Net income
-$1,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.00$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.09$0.03$0.77$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.42$0.02$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.49$0.02$0.86$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.24$0.03$0.91$0.91$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.20$0.00$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.15$0.03$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.00$4.97$0.03$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.73$0.02$1.06$1.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.84$0.04$0.92$0.90$0.02