Civic Intelligence

Payee Central Inc.

990 • Fiscal year 2015 • EIN 54-2148150

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfilePAYEECENTRAL.COM
700 Cedar Street Suite 7Alexandria, MN 56308

(320) 763-4943

Siviq Scores

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

Liabilities / Assets

98th percentile

4.36x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,655

Down $29,166 (-79%) from 2014

Net Assets

Up

-$25,736

Up $67,039 (+72%) from 2014

Liabilities

Down

$33,391

Down $96,205 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$454,746

Up $151,298 (+50%) from 2014

Expenses

Down

$387,707

Down $3,165 (-0.8%) from 2014

Net Income

Up

$67,039

Up $154,463 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $242,333Liabilities 2010: $0Net Assets 2010: $242,3332010Assets 2011: $300,889Liabilities 2011: $0Net Assets 2011: $300,8892011Assets 2012: $31,889Liabilities 2012: $0Net Assets 2012: $31,8892012Assets 2013: $29,649Liabilities 2013: $35,000Net Assets 2013: -$5,3512013Assets 2014: $36,821Liabilities 2014: $129,596Net Assets 2014: -$92,7752014Assets 2015: $7,655Liabilities 2015: $33,391Net Assets 2015: -$25,7362015Assets 2016: $1,993Liabilities 2016: $32,311Net Assets 2016: -$30,3182016Assets 2017: $774Liabilities 2017: $36,512Net Assets 2017: -$35,7382017Assets 2018: $7,914Liabilities 2018: $29,583Net Assets 2018: -$21,6692018Assets 2019: $852Liabilities 2019: $35,758Net Assets 2019: -$34,9062019Assets 2020: $33,910Liabilities 2020: $54,142Net Assets 2020: -$20,2322020Assets 2021: $35,614Liabilities 2021: $46,033Net Assets 2021: -$10,4192021Assets 2022: $8,890Liabilities 2022: $6,610Net Assets 2022: $2,2802022Assets 2023: $2,567Liabilities 2023: $17,030Net Assets 2023: -$14,4632023Assets 2024: $4,168Liabilities 2024: $15,031Net Assets 2024: -$10,8632024

Highlighted filing

2015

Assets$7,655
Liabilities$33,391
Net Assets-$25,736
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,490,7222010Expenses 2011: $3,754,3962011Expenses 2012: $182,1362012Revenue 2013: $271,095Expenses 2013: $310,450Net Income 2013: -$39,3552013Revenue 2014: $303,448Expenses 2014: $390,872Net Income 2014: -$87,4242014Revenue 2015: $454,746Expenses 2015: $387,707Net Income 2015: $67,0392015Revenue 2016: $342,832Expenses 2016: $347,414Net Income 2016: -$4,5822016Revenue 2017: $361,879Expenses 2017: $367,299Net Income 2017: -$5,4202017Revenue 2018: $347,759Expenses 2018: $333,690Net Income 2018: $14,0692018Revenue 2019: $352,597Expenses 2019: $358,834Net Income 2019: -$6,2372019Revenue 2020: $373,003Expenses 2020: $358,329Net Income 2020: $14,6742020Revenue 2021: $292,914Expenses 2021: $283,101Net Income 2021: $9,8132021Revenue 2022: $355,133Expenses 2022: $342,434Net Income 2022: $12,6992022Revenue 2023: $387,666Expenses 2023: $404,409Net Income 2023: -$16,7432023Revenue 2024: $408,174Expenses 2024: $404,574Net Income 2024: $3,6002024

Highlighted filing

2015

Revenue$454,746
Expenses$387,707
Net Income$67,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$454,746
Mission and Program Overview

Mission

Payee central is a non profit corporation required by the social security administration to act as a representative payer for social security & ssi beneficiaries who need assistance.

Payee central is a non profit corp, as required by the social security administration, to act as a representative payer for social security and ssi beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,821$7,655▼ $29,166
Total Assets$36,821$7,655▼ $29,166
Liabilities
Unsecured Notes Loans Payable$129,596$33,391▼ $96,205
Total Liabilities$129,596$33,391▼ $96,205
Net Assets / Fund Balance
Unrestricted Net Assets$-92,775$-25,736▲ $67,039
Total Net Assets Fund Balance$-92,775$-25,736▲ $67,039
Total Liabilities and Net Assets / Fund Balance$36,821$7,655▼ $29,166
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WidmarkPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Dan BotnerPast President/direc
Dan BotnerPast Preside
David AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,282
Other Expenses$80,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,044--$297,044
Office Expenses$33,193--$33,193
Insurance$15,243--$15,243
Occupancy$11,943--$11,943
Payroll Taxes$10,238--$10,238
Information Technology$9,063--$9,063
Fees for Services Accounting$1,653$1,653-$3,306
Other Expenses$1,110--$1,110
Interest$302--$302
Total Functional Expenses$386,054$1,653$0$387,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: form 990 is reviewed by the signing officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Explanation: documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Payee Central Inc
EIN
54-2148150
Phone
3207634943
Address
700 CEDAR STREET SUITE 7, ALEXANDRIA, MN 56308

Signing Officer

Name
John Widmark
Title
President
Phone
3207634943
Signed
2016-04-12

Organization Details

Principal Officer
Ruth Nagel
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Larter CPA Group Ltd
Address
1017 BROADWAY ST SUITE 3, ALEXANDRIA, MN 56308-2649
Preparer
Leslie H Larter
Phone
3207636648
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Payee central is a non profit corp, as required by the social security administration, to act as a representative payer for social security and ssi beneficiaries.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Explanation: payee central is a representative payer for social security and ssi beneficiaries.”

Raw XML Appendix289 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARTER CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 BROADWAY ST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563082649
ReturnHeader/PreparerPersonGrp/PhoneNum03207636648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE H LARTER
ReturnHeader/ReturnTs02016-04-13T16:11:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,655
Liabilities
$33,391
Net assets
-$25,736
Revenue
$454,746
Expenses
$387,707
Net income
$67,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.41$0.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.39$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.36$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.03$0.35$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.35$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.34$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.45$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.30$0.39$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.49
Peer Organizations

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