Civic Intelligence

Willamette Payee Services Inc.

990EZ • Fiscal year 2021 • EIN 46-5675202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profile
PO Box 7045Salem, OR 97303

(971) 301-0493

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,291

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,400

Down $82,328 (-91%) from 2017

Net Assets

$8,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$39,410

Down $441,802 (-92%) from 2017

Expenses

Down

$38,465

Down $394,968 (-91%) from 2017

Net Income

Down

$945

Down $46,834 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $40,927Liabilities 2016: $02016Assets 2017: $90,728Liabilities 2017: $02017Assets 2021: $8,400Liabilities 2021: $0Net Assets 2021: $8,4002021

Highlighted filing

2021

Assets$8,400
Liabilities$0
Net Assets$8,400
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $351,128Expenses 2016: $323,165Net Income 2016: $27,9632016Revenue 2017: $481,212Expenses 2017: $433,433Net Income 2017: $47,7792017Revenue 2021: $39,410Expenses 2021: $38,465Net Income 2021: $9452021

Highlighted filing

2021

Revenue$39,410
Expenses$38,465
Net Income$945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$39,410
Mission and Program Overview

Mission

To provide persons with mental health disabilities who receive Social Security benefits financial services to pay for their rent, room and board, utilities, personal obligations, and budget for personal spending of benefits. We service 75 clients.

Program Services

DescriptionGrantsExpenses
In 2021 we have been able to work with and help five individuals become their own personal payees.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl QuallsPresidentPT$15,291-$15,291
Aaron QuallsVice President-$0--
David QuallsVice President-$0--
Peter QuallsVice President-$0--
Stefoni QuallsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Payee Services Inc
EIN
46-5675202
Phone
9713010493
Address
PO Box 7045, Salem, OR 97303

Signing Officer

Name
Sheryl Qualls
Title
President
Phone
9713010493
Signed
2022-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Because if the increase in insurance I decided to try to save for insurance expenses so i was able to set aside and save $7355”

Raw XML Appendix185 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/PersonNm0Sheryl Qualls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Qualls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Qualls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because if the increase in insurance I decided to try to save for insurance expenses so i was able to set aside and save $7355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0The reasonable cause is because working with mentally disabled clients is sometimes extremely taxing mentally on myself and even though this was something I needed to do in a timely manner I was not able to complete it until now because of being overwhelmed myself with the mental state of all my clients. I do apologize for being late.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheryl Qualls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09713010493
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE PAYEE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0465675202
ReturnHeader/Filer/PhoneNum09713010493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7045
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/ReturnTs02022-07-28T17:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,400
Liabilities
$0
Net assets
$8,400
Revenue
$39,410
Expenses
$38,465
Net income
$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$4.81$4.33$0.48
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$3.51$3.23$0.28