Civic Intelligence

Basic Payee Services

990EZ • Fiscal year 2015 • EIN 51-0473101

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 1756Longview, WA 98632

(360) 414-4009

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,574

Up $10,921 (+59%) from 2014

Net Assets

$29,283

No earlier filing loaded for comparison.

Liabilities

Up

$291

Up $2 (+0.7%) from 2014

Revenue

Down

$57,303

Down $820 (-1.4%) from 2014

Expenses

Down

$46,384

Down $12,409 (-21%) from 2014

Net Income

Up

$10,919

Up $11,589 (+1730%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $23,295Liabilities 2011: $33,458Net Assets 2011: -$10,1632011Assets 2012: $29,472Liabilities 2012: $22,658Net Assets 2012: $6,8142012Assets 2013: $28,632Liabilities 2013: $9,601Net Assets 2013: $19,0312013Assets 2014: $18,653Liabilities 2014: $2892014Assets 2015: $29,574Liabilities 2015: $291Net Assets 2015: $29,2832015Assets 2016: $15,634Liabilities 2016: $1,588Net Assets 2016: $14,0462016

Highlighted filing

2015

Assets$29,574
Liabilities$291
Net Assets$29,283

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,543Expenses 2011: $54,187Net Income 2011: $6,3562011Revenue 2012: $58,602Expenses 2012: $41,625Net Income 2012: $16,9772012Revenue 2013: $62,179Expenses 2013: $49,962Net Income 2013: $12,2172013Revenue 2014: $58,123Expenses 2014: $58,793Net Income 2014: -$6702014Revenue 2015: $57,303Expenses 2015: $46,384Net Income 2015: $10,9192015Revenue 2016: $46,964Expenses 2016: $62,203Net Income 2016: -$15,2392016

Highlighted filing

2015

Revenue$57,303
Expenses$46,384
Net Income$10,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$57,303
Mission and Program Overview

Mission

Budgeting and bill paying services for disabled individuals.

Program Services

DescriptionGrantsExpenses
ASSIST DEVELOPMENTALLY DELAYED AND SUBSTANCE ADDICTED INDIVIDUALS TO SPEND THEIR ENTITLEMENT MONEY ON BASIC SERVICES, RATHER THAN FRIVOLOUS PURSUITS OR ILLEGAL ITEMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE ANDERSONPresident-$0--
NANCY NICHOLSSecretary-$0--
BARBARA NEILSONVice Pres/Tr-$0--
LYNDA VAN BURENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Basic Payee Services
EIN
51-0473101
Phone
3604144009
Address
PO BOX 1756, LONGVIEW, WA 98632

Signing Officer

Name
Lynda Van Buren
Title
Director
Phone
3604144009
Signed
2016-04-25

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
Jori Scruggs-brown CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Budgeting services auto expenses 754 contract labor 3,468 insurance 1,570 meals 680 office supplies 1,729 professional fees 2,115 security 821 bank service charges 1,360 dues & subscriptions 217 other expenses 169 board transportation 957 repairs and maintenance 914 business taxes 1,407 license 90 total 16,251

Form 990-ez, Part II, Line 24

Other loans receivable 3,252 2,305 total 3,252 2,305

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 289 291

Raw XML Appendix138 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/PersonNm0LYNDA VAN BUREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03604144009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BO 1756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029574
IRS990EZ/GrossReceiptsAmt057303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029283
IRS990EZ/OccupancyRentUtltsAndMaintAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02305
IRS990EZ/OtherExpensesTotalAmt016251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUDGETING AND BILL PAYING SERVICES FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt057303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST DEVELOPMENTALLY DELAYED AND SUBSTANCE ADDICTED INDIVIDUALS TO SPEND THEIR ENTITLEMENT MONEY ON BASIC SERVICES, RATHER THAN FRIVOLOUS PURSUITS OR ILLEGAL ITEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046384
IRS990EZ/TotalRevenueAmt057303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0296747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060543
IRS990ScheduleA/Total509Grp/TotalAmt0296747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDGETING SERVICES AUTO EXPENSES 754 CONTRACT LABOR 3,468 INSURANCE 1,570 MEALS 680 OFFICE SUPPLIES 1,729 PROFESSIONAL FEES 2,115 SECURITY 821 BANK SERVICE CHARGES 1,360 DUES & SUBSCRIPTIONS 217 OTHER EXPENSES 169 BOARD TRANSPORTATION 957 REPAIRS AND MAINTENANCE 914 BUSINESS TAXES 1,407 LICENSE 90 TOTAL 16,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 3,252 2,305 TOTAL 3,252 2,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 289 291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA VAN BUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604144009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0510473101
ReturnHeader/Filer/PhoneNum03604144009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI SCRUGGS-BROWN CPA
ReturnHeader/ReturnTs02016-05-09T17:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits