Civic Intelligence

Payee Resource Inc

990EZ • Fiscal year 2016 • EIN 42-1628091

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.PAYEERESOURCEINC.COM
PO Box 100Mason, MI 48854

(517) 244-1191

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,758

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$427,325

Down $92,760 (-18%) from 2015

Net Assets

Up

$3,025

Up $3,438 (+832%) from 2015

Liabilities

Down

$424,300

Down $96,198 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$91,456

Down $621 (-0.7%) from 2015

Expenses

Down

$91,058

Down $1,126 (-1.2%) from 2015

Net Income

Up

$398

Up $505 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$427,325
Liabilities$424,300
Net Assets$3,025
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$91,456
Expenses$91,058
Net Income$398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$91,456
Mission and Program Overview

Mission

Representative payee agency

Program Services

DescriptionGrantsExpenses
PROVIDING REPRESENTATIVE PAYEE SERVICES FOR CLIENTS UNABLE TO MANAGE THEIR OWN RESOURCES ADVOCACY SERVICES FOR LOW INCOME INDIVIDUALS AVERAGE 175 CLIENTS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI ROUSEDirectortreasurerFT$43,758-$43,758
GARY BROYLESPresidentdirector-$2,400-$2,400
JAMES WEESEDirectorsecretary-$0--
Filing and Contact Details

Filer

Filer Name
Payee Resource Inc
EIN
42-1628091
Address
PO BOX 100, MASON, MI 48854

Signing Officer

Name
Tami Rouse
Title
Directortreasu
Phone
5172441191
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Rouse Tax
Address
3721 W MICHIGAN AVE SUITE 106, LANSING, MI 48917
Preparer
Tami Rouse
Phone
5179755340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcata 482”

Description of other expenses Part I line 16

“Description amountbank charges 59insurance 1,185license fees and permits 20travel 2,760office supplies 2,734payroll taxes 8,456”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,237 4,237”

Description of total liabilities Part II line 26

“Category beginning of year end of yearclient funds 518,888 422,382accounts payable 1,610 1,918”

Raw XML Appendix134 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/PersonNm0TAMI ROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05172441191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03721 W MICHIGAN AVE SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0518888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0423088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0523125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427325
IRS990EZ/GrossReceiptsAmt091456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03025
IRS990EZ/OccupancyRentUtltsAndMaintAmt07235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04237
IRS990EZ/OtherExpensesTotalAmt015214
IRS990EZ/OtherRevenueTotalAmt0482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATIVE PAYEE AGENCY
IRS990EZ/PrintingPublicationsPostageAmt06568
IRS990EZ/ProgramServiceRevenueAmt090974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING REPRESENTATIVE PAYEE SERVICES FOR CLIENTS UNABLE TO MANAGE THEIR OWN RESOURCES ADVOCACY SERVICES FOR LOW INCOME INDIVIDUALS AVERAGE 175 CLIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061656
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091058
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAYEERESOURCEINC.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCATA 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 59INSURANCE 1,185LICENSE FEES AND PERMITS 20TRAVEL 2,760OFFICE SUPPLIES 2,734PAYROLL TAXES 8,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,237 4,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCLIENT FUNDS 518,888 422,382ACCOUNTS PAYABLE 1,610 1,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum05172441191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0421628091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C66446B5048D4D2374B224EB11534592623A843D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C66446B5048D4D2374B224EB11534592623A843D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040642620170892hluaxc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.68.142.72
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm013:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461746950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUSE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03721 W MICHIGAN AVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05179755340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI ROUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T13:13:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,325
Liabilities
$424,300
Net assets
$3,025
Revenue
$91,456
Expenses
$91,058
Net income
$398
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
2016Detailed filing. Detailed filing data is available for this year.$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