Civic Intelligence

Payee Central Inc.

990 • Fiscal year 2016 • EIN 54-2148150

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfilePAYEECENTRAL.COM
PO Box 1310Alexandria, MN 56308

(320) 763-4943

Siviq Scores

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

Liabilities / Assets

99th percentile

16.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,993

Down $5,662 (-74%) from 2015

Net Assets

Down

-$30,318

Down $4,582 (-18%) from 2015

Liabilities

Down

$32,311

Down $1,080 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$342,832

Down $111,914 (-25%) from 2015

Expenses

Down

$347,414

Down $40,293 (-10%) from 2015

Net Income

Down

-$4,582

Down $71,621 (-107%) from 2015

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

2016

Assets$1,993
Liabilities$32,311
Net Assets-$30,318
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$342,832
Expenses$347,414
Net Income-$4,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$342,832
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$7,655$1,218▼ $6,437
Accounts Receivable-$775-
Total Assets$7,655$1,993▼ $5,662
Liabilities
Unsecured Notes Loans Payable$33,391$32,311▼ $1,080
Total Liabilities$33,391$32,311▼ $1,080
Net Assets / Fund Balance
Unrestricted Net Assets$-25,736$-30,318▼ $4,582
Total Net Assets Fund Balance$-25,736$-30,318▼ $4,582
Total Liabilities and Net Assets / Fund Balance$7,655$1,993▼ $5,662
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,117
Other Expenses$69,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,196--$258,196
Office Expenses$23,887--$23,887
Payroll Taxes$19,921--$19,921
Insurance$16,179--$16,179
Occupancy$11,600--$11,600
Information Technology$10,146--$10,146
Fees for Services Accounting$2,757$2,756-$5,513
Interest$193--$193
Other Expenses$40--$40
Total Functional Expenses$344,658$2,756$0$347,414
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
PO BOX 1310, ALEXANDRIA, MN 56308

Signing Officer

Name
John Widmark
Title
President
Phone
3207634943
Signed
2017-03-28

Organization Details

Principal Officer
Ruth Nagel
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
5

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 Appendix291 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/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/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE H LARTER
ReturnHeader/ReturnTs02017-04-14T02:41:19+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993
Liabilities
$32,311
Net assets
-$30,318
Revenue
$342,832
Expenses
$347,414
Net income
-$4,582
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
2016Detailed filing. Detailed filing data is available for this year.$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