Civic Intelligence

Payee Resource Inc

990 • Fiscal year 2013 • EIN 42-1628091

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 20, 2014

Organization ProfileWWW.PAYEERESOURCEINC.COM
PO Box 10048854

(517) 244-1191

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$500,027

Up $24,820 (+5.2%) from 2012

Net Assets

Up

$2,998

Up $925 (+45%) from 2012

Liabilities

Up

$497,029

Up $23,895 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$95,109

Down $11,240 (-11%) from 2012

Expenses

Down

$94,728

Down $13,384 (-12%) from 2012

Net Income

Up

$381

Up $2,144 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$500,027
Liabilities$497,029
Net Assets$2,998
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$95,109
Expenses$94,728
Net Income$381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$95,109
Mission and Program Overview

Mission

Representative payee agency

Social Security Organizational Representative Payee for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,989$496,279▲ $24,290
Land, Buildings, and Equipment, Net$3,218$3,748▲ $530
Total Assets$475,207$500,027▲ $24,820
Liabilities
Other Liabilities-$497,029-
Escrow Account Liability$471,494--
Accounts Payable and Accrued Expenses$1,640--
Total Liabilities$473,134$497,029▲ $23,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,073$2,998▲ $925
Total Net Assets Fund Balance$2,073$2,998▲ $925
Total Liabilities and Net Assets / Fund Balance$475,207$500,027▲ $24,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,748-$3,748
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami RouseTreasurer/DirectorFT$45,000$45,000
Brenda HillDirector-$8,250$8,250
Gary BroylesPresideint/DirectorFT$1,800$1,800
Richard CulverVice President/Director-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,109
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,524
Other Expenses$27,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,850--$56,850
Occupancy$9,000--$9,000
Other Salaries and Wages$5,450--$5,450
Payroll Taxes$5,224--$5,224
Office Expenses$3,890--$3,890
Other Expenses$2,479--$2,479
Insurance$1,018--$1,018
Fees for Services Management$386--$386
Information Technology$360--$360
Fees for Services Accounting$350--$350
Conferences and Meetings$151--$151
Advertising$140--$140
All Other Expenses$33--$33
Total Functional Expenses$94,728$0$0$94,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$496,160
Federal income taxes$869
Client funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed in Board of Directors meeting”

Filing and Contact Details

Filer

EIN
42-1628091
Phone
5172441191

Signing Officer

Name
Tami Rouse
Title
Treasurer
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Rouse
Formed
2005
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Preparer
Sharon Robbins
Phone
5172449000
Raw XML Appendix329 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tami Rouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0421628091
ReturnHeader/Filer/PhoneNum05172441191
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Robbins CPA PC
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ReturnHeader/PreparerPersonGrp/PhoneNum05172449000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Robbins
ReturnHeader/ReturnTs02014-11-20T03:11:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,027
Liabilities
$497,029
Net assets
$2,998
Revenue
$95,109
Expenses
$94,728
Net income
$381
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
Peer Organizations

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