Civic Intelligence

Capital Payee Inc.

990EZ • Fiscal year 2021 • EIN 46-1976569

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

2020 Moffitt StLansing, MI 48911-3519

(517) 709-8030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,668

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,298

Up $1,715 (+23%) from 2020

Net Assets

$9,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,905

Up $36,452 (+25%) from 2020

Expenses

Up

$183,190

Up $39,345 (+27%) from 2020

Net Income

Down

$1,715

Down $2,893 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $2,975Liabilities 2019: $02019Assets 2020: $7,583Liabilities 2020: $02020Assets 2021: $9,298Net Assets 2021: $9,2982021Assets 2022: $35,949Liabilities 2022: $0Net Assets 2022: $35,9492022Assets 2023: $54,373Liabilities 2023: $0Net Assets 2023: $54,3732023Assets 2024: $27,663Liabilities 2024: $0Net Assets 2024: $27,6632024Assets 2025: $33,378Liabilities 2025: $0Net Assets 2025: $33,3782025

Highlighted filing

2021

Assets$9,298
Liabilities-
Net Assets$9,298

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $105,366Expenses 2019: $102,391Net Income 2019: $2,9752019Revenue 2020: $148,453Expenses 2020: $143,845Net Income 2020: $4,6082020Revenue 2021: $184,905Expenses 2021: $183,190Net Income 2021: $1,7152021Revenue 2022: $279,269Expenses 2022: $252,618Net Income 2022: $26,6512022Revenue 2023: $308,856Expenses 2023: $290,432Net Income 2023: $18,4242023Revenue 2024: $390,922Expenses 2024: $417,632Net Income 2024: -$26,7102024Revenue 2025: $428,816Expenses 2025: $423,101Net Income 2025: $5,7152025

Highlighted filing

2021

Revenue$184,905
Expenses$183,190
Net Income$1,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$184,905
Mission and Program Overview

Mission

Service is to provide representative payee services to disabled individuals to maximize quality of life through obtaining and maintaining housing food clothing medical care etc.

Service is to provide representative payee services to disabled individuals

Program Services

DescriptionGrantsExpenses
Serve as Representative payee for disabled individuals 350$0$156,922
Maintenance and application recertification for benefits for SSA Medicare Medicaid FAP$0$16,268
Works with community resources as liaison to locate and maintain housing mental and physical health needs creditors etc$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RobertDirectorFT$85,668-$85,668
Pamela SpicerOffice ManagerPT$32,293-$32,293
Kimberly OlneyReceptionPT$3,420-$3,420
LouAnn BringardBoard Member-$0--
Eric DossBoard-$0--
Filing and Contact Details

Filer

Filer Name
Capital Payee Inc
EIN
46-1976569
In Care Of
% JULIE ROBERT
Address
2020 MOFFITT ST, LANSING, MI 48911-3519

Signing Officer

Name
Julie Robert
Title
Director
Signed
2022-03-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Security system, $360.00| Quickbooks, $1949.00| Microsoft, $106.00| phone, $3658.00| Tax preparer, $102.00| Computer IT, $561.00| Bond insurance, $1795.00| Annual corporation fee, $20.00| Remodel, $6163.00| Employee appreciation holidays etc, $1612.00| Supplies furniture computers checks etc, $13458.00|

Raw XML Appendix144 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/TitleTxt3Board Member
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IRS990EZ/PrintingPublicationsPostageAmt05815
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Security system, $360.00| Quickbooks, $1949.00| Microsoft, $106.00| phone, $3658.00| Tax preparer, $102.00| Computer IT, $561.00| Bond insurance, $1795.00| Annual corporation fee, $20.00| Remodel, $6163.00| Employee appreciation holidays etc, $1612.00| Supplies furniture computers checks etc, $13458.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL PAYEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0461976569
ReturnHeader/Filer/ForeignPhoneNum01517098030
ReturnHeader/Filer/InCareOfNm0% JULIE ROBERT
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 MOFFITT ST
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489113519
ReturnHeader/ReturnTs02022-03-29T07:25:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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