Civic Intelligence

Payee Resource Inc

990EZ • Fiscal year 2018 • EIN 42-1628091

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

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

(517) 244-1191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$344,022

Down $6,564 (-1.9%) from 2017

Net Assets

Up

$2,089

Up $70 (+3.5%) from 2017

Liabilities

Down

$341,933

Down $6,634 (-1.9%) from 2017

Revenue And Expenses

Revenue

Down

$80,219

Down $5,388 (-6.3%) from 2017

Expenses

Down

$80,149

Down $6,464 (-7.5%) from 2017

Net Income

Up

$70

Up $1,076 (+107%) 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 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

2018

Assets$344,022
Liabilities$341,933
Net Assets$2,089
Open 2018 Filing

Operations Trend

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

2018

Revenue$80,219
Expenses$80,149
Net Income$70
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$80,219
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI ROUSEDirectortreasurerFT$34,219-$34,219
SARAH DENNINGSSecretarydirectorFT$28,071-$28,071
GARY BROYLESPresidentdirector-$1,072-$1,072
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
Director
Phone
5172441191
Signed
2019-03-06
Discuss with paid preparer
No

Preparer

Firm
Rouse Tax
Address
4180 KELLER ROAD SUITE D, HOLT, MI 48842
Preparer
Tami Rouse
Phone
5179755340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcata 332”

Description of other expenses Part I line 16

“Description amountannual software, fax svcs 454insurance 1,023license fees and permits 20travel 2,070office supplies 1,538payroll taxes 5,231website 30”

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 344,736 339,599accounts payable 3,831 2,334”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0TAMI ROUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY BROYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH DENNINGS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0FULL TIME EMPLOYEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NETWORK MONITORING AND COMPUTER REPAIR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2FULL TIME EMPLOYEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI ROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05172441191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04180 KELLER RD SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344022
IRS990EZ/GrossReceiptsAmt080219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02089
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228071
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/PersonNm2SARAH DENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04237
IRS990EZ/OtherExpensesTotalAmt010366
IRS990EZ/OtherRevenueTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATIVE PAYEE AGENCY
IRS990EZ/PrintingPublicationsPostageAmt05321
IRS990EZ/ProgramServiceRevenueAmt079887
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/SalariesOtherCompEmplBnftAmt063362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0341933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080219
IRS990EZ/TransactionWithControlEntInd0false
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 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL SOFTWARE, FAX SVCS 454INSURANCE 1,023LICENSE FEES AND PERMITS 20TRAVEL 2,070OFFICE SUPPLIES 1,538PAYROLL TAXES 5,231WEBSITE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,237 4,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCLIENT FUNDS 344,736 339,599ACCOUNTS PAYABLE 3,831 2,334
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172441191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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/AtSubmissionCreationDeviceId004B700018617ADD46A96423D08EFFC320397EBB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004B700018617ADD46A96423D08EFFC320397EBB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04064262019065jrqn3ec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.20.136.248
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTm010:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461746950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUSE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 KELLER ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048842
ReturnHeader/PreparerPersonGrp/PhoneNum05179755340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI ROUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T08:55:49-05:00
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
$344,022
Liabilities
$341,933
Net assets
$2,089
Revenue
$80,219
Expenses
$80,149
Net income
$70
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
2018Detailed filing. Detailed filing data is available for this year.$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