Civic Intelligence

Community Payee Services Inc.

990 • Fiscal year 2015 • EIN 76-0797415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

1620 N Carpenter RoadModesto, CA 95351

(209) 549-2954

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$109,486

Up $16,938 (+18%) from 2014

Net Assets

Up

$99,186

Up $16,788 (+20%) from 2014

Liabilities

Up

$10,300

Up $150 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$200,933

Down $8,772 (-4.2%) from 2014

Expenses

Up

$184,145

Up $23,774 (+15%) from 2014

Net Income

Down

$16,788

Down $32,546 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $429Liabilities 2010: $0Net Assets 2010: $4292010Assets 2011: $7,624Liabilities 2011: $4,7732011Assets 2012: $6,563Liabilities 2012: $6,8192012Assets 2013: $6,173Liabilities 2013: $3,732Net Assets 2013: $2,4412013Assets 2014: $92,548Liabilities 2014: $10,150Net Assets 2014: $82,3982014Assets 2015: $109,486Liabilities 2015: $10,300Net Assets 2015: $99,1862015Assets 2016: $120,015Liabilities 2016: $3,686Net Assets 2016: $116,3292016Assets 2017: $190,171Liabilities 2017: $12,580Net Assets 2017: $177,5912017Assets 2018: $222,185Liabilities 2018: $10,157Net Assets 2018: $212,0282018Assets 2019: $211,478Liabilities 2019: $12,486Net Assets 2019: $198,9922019Assets 2020: $223,692Liabilities 2020: $7,770Net Assets 2020: $215,9222020Assets 2021: $235,470Liabilities 2021: $7,770Net Assets 2021: $227,7002021Assets 2022: $253,020Liabilities 2022: $28,726Net Assets 2022: $224,2942022Assets 2023: $115,355Liabilities 2023: $79,480Net Assets 2023: $35,8752023Assets 2024: $287,555Liabilities 2024: $128,419Net Assets 2024: $159,1362024Assets 2025: $392,495Liabilities 2025: $216,758Net Assets 2025: $175,7372025

Highlighted filing

2015

Assets$109,486
Liabilities$10,300
Net Assets$99,186
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2010: $106,798Expenses 2010: $106,369Net Income 2010: $4292010Revenue 2011: $121,694Expenses 2011: $119,272Net Income 2011: $2,4222011Revenue 2012: $131,071Expenses 2012: $134,178Net Income 2012: -$3,1072012Revenue 2013: $156,912Expenses 2013: $154,215Net Income 2013: $2,6972013Revenue 2014: $209,705Expenses 2014: $160,371Net Income 2014: $49,3342014Revenue 2015: $200,933Expenses 2015: $184,145Net Income 2015: $16,7882015Revenue 2016: $194,502Expenses 2016: $177,364Net Income 2016: $17,1382016Revenue 2017: $264,602Expenses 2017: $203,340Net Income 2017: $61,2622017Revenue 2018: $234,997Expenses 2018: $200,568Net Income 2018: $34,4292018Revenue 2019: $215,488Expenses 2019: $228,524Net Income 2019: -$13,0362019Revenue 2020: $213,420Expenses 2020: $196,490Net Income 2020: $16,9302020Revenue 2021: $223,279Expenses 2021: $211,501Net Income 2021: $11,7782021Revenue 2022: $222,982Expenses 2022: $226,388Net Income 2022: -$3,4062022Revenue 2023: $264,604Expenses 2023: $238,364Net Income 2023: $26,2402023Revenue 2024: $270,163Expenses 2024: $295,632Net Income 2024: -$25,4692024Revenue 2025: $386,499Expenses 2025: $369,897Net Income 2025: $16,6022025

Highlighted filing

2015

Revenue$200,933
Expenses$184,145
Net Income$16,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$200,933
Mission and Program Overview

Mission

Public benefit corporation for low income seniors, disabled, mentally impaired, underprivileged determined incapable of managing their own financial needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,137$4,965▼ $4,172
Land, Buildings, and Equipment, Net$900$300▼ $600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,548$109,486▲ $16,938
Other Assets Total$82,511$104,221▲ $21,710
Liabilities
Other Liabilities$10,150$10,300▲ $150
Total Liabilities$10,150$10,300▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$82,398$99,186▲ $16,788
Total Net Assets Fund Balance$82,398$99,186▲ $16,788
Total Liabilities and Net Assets / Fund Balance$92,548$109,486▲ $16,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300$2,700$3,000
Other Assets Org$96,392--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Juan RuizDirector
Azhar MajeedCEO
Consuelo CortezSecretary
Steve BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,933
Change in Net Assets
$16,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,839
Other Expenses$52,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,982--$126,982
All Other Expenses$11,574--$11,574
Occupancy$11,400--$11,400
Payroll Taxes$4,857--$4,857
Office Expenses$4,495--$4,495
Other Expenses$3,713--$3,713
Insurance$2,928--$2,928
Depreciation Depletion-$600-$600
Advertising$219--$219
Interest-$35-$35
Total Functional Expenses$183,510$635$0$184,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$10,203
Other Liability$94
Rounding$5
Rounding -2$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Payee Services Inc
EIN
76-0797415
Phone
2095492954
Address
1620 N CARPENTER ROAD, MODESTO, CA 95351

Signing Officer

Name
Elizabeth Ruiz
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Clendenin Bird & Company
Address
3501 Tully Road Suite B, Modesto, CA 95356
Preparer
Cathy L Gatewood Ea
Phone
2095263091
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118261
IRS990ScheduleA/Total509Grp/TotalAmt0814191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding -2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104221
IRS990ScheduleD/TotalLiabilityAmt010300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092548
IRS990/TotalAssetsEOYAmt0109486
IRS990/TotalAssetsGrp/BOYAmt092548
IRS990/TotalAssetsGrp/EOYAmt0109486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010150
IRS990/TotalLiabilitiesEOYAmt010300
IRS990/TotalLiabilitiesGrp/BOYAmt010150
IRS990/TotalLiabilitiesGrp/EOYAmt010300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099186
IRS990/TotalProgramServiceExpensesAmt0183510
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099186
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PAYEE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0760797415
ReturnHeader/Filer/PhoneNum02095492954
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 N CARPENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clendenin Bird & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 Tully Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095263091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY L GATEWOOD EA
ReturnHeader/ReturnTs02016-11-16T09:35:18-08:00
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
$109,486
Liabilities
$10,300
Net assets
$99,186
Revenue
$200,933
Expenses
$184,145
Net income
$16,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$2.17$1.76$3.86$3.70$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.28$1.59$2.70$2.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.79$0.36$2.65$2.38$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$2.23$2.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.28$2.23$2.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$2.15$2.29$0.13
2018Summary only. Only limited summary data is available for this year.$2.22$0.10$2.12$2.35$2.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.78$2.65$2.03$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.95$1.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.01$1.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.82$2.10$1.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$1.22$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.06$0.00