Civic Intelligence

Aaa Payee Resources Inc

990EZ • Fiscal year 2023 • EIN 46-5752093

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

PO Box 13460Las Cruces, NM 88013

(775) 984-5639

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.38x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$320,341

Down $211,476 (-40%) from 2022

Net Assets

Down

$18,458

Down $20,858 (-53%) from 2022

Liabilities

Down

$301,883

Down $190,618 (-39%) from 2022

Revenue

Down

$32,198

Down $54,276 (-63%) from 2022

Expenses

Down

$53,056

Down $12,463 (-19%) from 2022

Net Income

Down

-$20,858

Down $41,813 (-200%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $468,118Liabilities 2018: $463,579Net Assets 2018: $4,5392018Assets 2019: $334,412Liabilities 2019: $331,019Net Assets 2019: $3,3932019Assets 2020: $528,758Liabilities 2020: $521,588Net Assets 2020: $7,1702020Assets 2021: $527,025Liabilities 2021: $508,664Net Assets 2021: $18,3612021Assets 2022: $531,817Liabilities 2022: $492,501Net Assets 2022: $39,3162022Assets 2023: $320,341Liabilities 2023: $301,883Net Assets 2023: $18,4582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$320,341
Liabilities$301,883
Net Assets$18,458

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $52,743Expenses 2018: $47,921Net Income 2018: $4,8222018Revenue 2019: $69,165Expenses 2019: $70,311Net Income 2019: -$1,1462019Revenue 2020: $75,752Expenses 2020: $71,975Net Income 2020: $3,7772020Revenue 2021: $78,151Expenses 2021: $66,960Net Income 2021: $11,1912021Revenue 2022: $86,474Expenses 2022: $65,519Net Income 2022: $20,9552022Revenue 2023: $32,198Expenses 2023: $53,056Net Income 2023: -$20,8582023Revenue 2024: $0Expenses 2024: $18,458Net Income 2024: -$18,4582024

Highlighted filing

2023

Revenue$32,198
Expenses$53,056
Net Income-$20,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$32,198
Mission and Program Overview

Mission

We provide Representative Payee services for government benefit recipients for the Social Security Administration and the Veteran's Administration.

Program Services

DescriptionGrantsExpenses
We provided Representative Payee services for government benefit recipients for the Social Security Administration and the Veteran's Administration. We provided services for 131 individuals throughout 2023.$0$53,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A BeerChairman & Vice PresidentFT$19,640-$19,640
Joanne BeerPresidentPT$15,640-$15,640
Ruth ChristopherTreasurer & Director-$0--
Paul FierroSecretary & Director-$0--
Kit JohnsonDirector-$0--
Carole BacaDirector-$0--
Edward MartinezDirector-$0--
Robert GilliamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aaa Payee Resources Inc
EIN
46-5752093
Phone
7759845639
Address
PO Box 13460, Las Cruces, NM 88013

Signing Officer

Name
Mark Beer
Title
Chairman & Vice President
Phone
7759845639
Signed
2024-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Bank Fees & Service Charges $3,042.62 Client Discretionary Expenses $111.43 Computer & Internet Expenses $2,937.11 Employer Taxes $2,815.34 Insurance Expenses $1,635.00 Meals & Entertainment $371.57 Office Supplies $718.38 Payroll Expenses $1,207.74 Telephone Expense $597.58 Travel Expense $671.41 Miscellaneous Expenses $43.95.

Form 990-EZ, Part II, Line 26

Accounts Payable -$2,419.82 Credit Card Balance $1,801.49 Citizens Bank Custodial Funds $13,012.97 Federal & State Payroll Taxes $603.94 Total Social Security Funds $103,148.99 Total Stable Custodial Funds $185,735.06

Raw XML Appendix216 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/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income in 2019 consisted of credit card rewards rebates.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees & Service Charges $3,042.62 Client Discretionary Expenses $111.43 Computer & Internet Expenses $2,937.11 Employer Taxes $2,815.34 Insurance Expenses $1,635.00 Meals & Entertainment $371.57 Office Supplies $718.38 Payroll Expenses $1,207.74 Telephone Expense $597.58 Travel Expense $671.41 Miscellaneous Expenses $43.95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable -$2,419.82 Credit Card Balance $1,801.49 Citizens Bank Custodial Funds $13,012.97 Federal & State Payroll Taxes $603.94 Total Social Security Funds $103,148.99 Total Stable Custodial Funds $185,735.06
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Beer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman & Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07759845639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA PAYEE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0AAAP
ReturnHeader/Filer/EIN0465752093
ReturnHeader/Filer/PhoneNum07759845639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13460
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-15T13:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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