Civic Intelligence

Regional Representative Payee Servi

990 • Fiscal year 2016 • EIN 80-0653505

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization ProfileN/A

View Organization Page

1755 S Erie BlvdHamilton, OH 45011

(513) 737-2571

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.83x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$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

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$476,487

Down $50,190 (-9.5%) from 2015

Net Assets

Down

$9,401

Down $18,267 (-66%) from 2015

Liabilities

Down

$467,086

Down $31,923 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$164,922

Up $7,351 (+4.7%) from 2015

Expenses

Up

$183,189

Up $16,909 (+10%) from 2015

Net Income

Down

-$18,267

Down $9,558 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $474,002Liabilities 2011: $452,7862011Assets 2012: $481,650Liabilities 2012: $455,201Net Assets 2012: $26,4492012Assets 2013: $479,377Liabilities 2013: $447,755Net Assets 2013: $31,6222013Assets 2014: $469,803Liabilities 2014: $438,602Net Assets 2014: $31,2012014Assets 2015: $526,677Liabilities 2015: $499,009Net Assets 2015: $27,6682015Assets 2016: $476,487Liabilities 2016: $467,086Net Assets 2016: $9,4012016Assets 2017: $478,174Liabilities 2017: $474,070Net Assets 2017: $4,1042017Assets 2018: $502,746Liabilities 2018: $499,009Net Assets 2018: $3,7372018Assets 2019: $506,570Liabilities 2019: $496,362Net Assets 2019: $10,2082019Assets 2020: $804,272Liabilities 2020: $790,987Net Assets 2020: $13,2852020Assets 2021: $688,137Liabilities 2021: $685,590Net Assets 2021: $2,5472021Assets 2022: $629,522Liabilities 2022: $656,997Net Assets 2022: -$27,4752022Assets 2023: $809,477Liabilities 2023: $792,343Net Assets 2023: $17,1342023Assets 2024: $891,636Liabilities 2024: $885,721Net Assets 2024: $5,9152024

Highlighted filing

2016

Assets$476,487
Liabilities$467,086
Net Assets$9,401
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $115,087Expenses 2011: $95,933Net Income 2011: $19,1542011Revenue 2012: $140,331Expenses 2012: $135,098Net Income 2012: $5,2332012Revenue 2013: $146,683Expenses 2013: $141,510Net Income 2013: $5,1732013Revenue 2014: $155,439Expenses 2014: $155,860Net Income 2014: -$4212014Revenue 2015: $157,571Expenses 2015: $166,280Net Income 2015: -$8,7092015Revenue 2016: $164,922Expenses 2016: $183,189Net Income 2016: -$18,2672016Revenue 2017: $157,308Expenses 2017: $162,605Net Income 2017: -$5,2972017Revenue 2018: $162,017Expenses 2018: $162,384Net Income 2018: -$3672018Revenue 2019: $166,927Expenses 2019: $160,456Net Income 2019: $6,4712019Revenue 2020: $174,076Expenses 2020: $170,999Net Income 2020: $3,0772020Revenue 2021: $150,568Expenses 2021: $161,306Net Income 2021: -$10,7382021Revenue 2022: $157,992Expenses 2022: $188,014Net Income 2022: -$30,0222022Revenue 2023: $156,554Expenses 2023: $179,871Net Income 2023: -$23,3172023Revenue 2024: $135,222Expenses 2024: $153,147Net Income 2024: -$17,9252024

Highlighted filing

2016

Revenue$164,922
Expenses$183,189
Net Income-$18,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$164,922
Mission and Program Overview

Mission

Regional representative payee services provided counseling and bill payments for individuals that could not manage their own finances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,668$9,401▼ $18,267
Cash and Non-Interest-Bearing Accounts$27,112$9,234▼ $17,878
Land, Buildings, and Equipment, Net$417$167▼ $250
Total Assets$526,677$476,487▼ $50,190
Other Assets Total$499,148$467,086▼ $32,062
Liabilities
Escrow Account Liability$499,009$467,086▼ $31,923
Total Liabilities$499,009$467,086▼ $31,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,668$9,401▼ $18,267
Total Liabilities and Net Assets / Fund Balance$526,677$476,487▼ $50,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167$4,129$4,296
Equipment-$628$628
Other Assets Org$467,086--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda J EctorCEOFT$70,528$70,528
Ashley EctorVice PresideFT$41,765$41,765

Board Members and Trustees

NameTitle
Bonita BinfordSecretary
Kelly PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,922
Total Revenue per Audited Statements
$164,922
Total Revenue per Form 990
$164,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,481
Other Expenses$60,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,065$18,228-$112,293
Fees for Services Other$18,986--$18,986
Payroll Taxes$6,694$2,232-$8,926
Fees for Services Accounting$8,847--$8,847
Office Expenses$8,517--$8,517
Occupancy$8,400--$8,400
Travel$3,664--$3,664
Information Technology$1,832--$1,832
Insurance-$1,366-$1,366
Other Employee Benefits-$1,262-$1,262
Other Expenses$348--$348
All Other Expenses$269--$269
Depreciation Depletion$250--$250
Total Functional Expenses$160,101$23,088$0$183,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,189
Total Expenses per Audited Statements$183,189
Total Expenses per Form 990$183,189
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
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 2

“Linda ector ashley ector president vice preside daughter / mother”

Form 990, Page 6, Part VI, Line 9

“Kelly posey 1993 ridgetop way cincinnati, oh 45238 bonita binford 2608 mt airy ave cincinnati, oh 45239”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Representative Payee Servi
EIN
80-0653505
Phone
5137372571
Address
1755 S ERIE BLVD, HAMILTON, OH 45011

Signing Officer

Name
Linda J Ector
Title
CEO
Phone
5137372571
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Ector
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Mike Wagner CPA
Address
726 STOUT AVE, CINCINNATI, OH 45215-2734
Preparer
Mike Wagner
Phone
5132137665
Supplemental Narrative

Additional Explanations

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

“Regional representative payee services provided counseling and bill payments for individuals that could not manage their own finances.”

Form 990, Part IX, Line 11G

“Bank fees 10,931 0 0 miscellaneous 8,055 0 0 total 18,986 0 0”

Financial Statement Notes

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

“Regional representative payee services provided bill payments for individuals that could not manage their own finances. Examples of the types of payments that were paid are rent payments, utility payments, etc.”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGIONAL REPRESENTATIVE PAYEE SERVICES PROVIDED COUNSELING AND BILL PAYMENTS FOR INDIVIDUALS THAT COULD NOT MANAGE THEIR OWN FINANCES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGIONAL REPRESENTATIVE PAYEE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05137372571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 HIGH STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045011
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt027112
IRS990/CashNonInterestBearingGrp/EOYAmt09234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112293
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0499009
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IRS990/ExpenseAmt0159851
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08847
IRS990/FeesForServicesAccountingGrp/TotalAmt08847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018986
IRS990/FeesForServicesOtherGrp/TotalAmt018986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BONITA BINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA J ECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY ECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01832
IRS990/InformationTechnologyGrp/TotalAmt01832
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/TotalAmt01366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167
IRS990/LandBldgEquipCostOrOtherBssAmt04924
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGIONAL REPRESENTATIVE PAYEE SERVICES PROVIDED COUNSELING AND BILL PAYMENTS FOR INDIVIDUALS THAT COULD NOT MANAGE THEIR OWN FINANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027668
IRS990/NetAssetsOrFundBalancesEOYAmt09401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ProgramServicesAmt08517
IRS990/OfficeExpensesGrp/TotalAmt08517
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499148
IRS990/OtherAssetsTotalGrp/EOYAmt0467086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01262
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05814
IRS990/OtherExpensesGrp/ProgramServicesAmt11905
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt3348
IRS990/OtherExpensesGrp/TotalAmt05814
IRS990/OtherExpensesGrp/TotalAmt11905
IRS990/OtherExpensesGrp/TotalAmt2510
IRS990/OtherExpensesGrp/TotalAmt3348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt06694
IRS990/PayrollTaxesGrp/TotalAmt08926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA J ECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164922
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049447
IRS990/PYProgramServiceRevenueAmt0157571
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IRS990/PYTotalExpensesAmt0166280
IRS990/PYTotalRevenueAmt0157571
IRS990/ReconcilationRevenueExpnssAmt0-18267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027668
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628
IRS990ScheduleD/ExpensesSubtotalAmt0183189
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0467086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04296
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467086
IRS990ScheduleD/TotalExpensesPerForm990Amt0183189
IRS990ScheduleD/TotalRevenuePerForm990Amt0164922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONAL REPRESENTATIVE PAYEE SERVICES PROVIDED COUNSELING AND BILL PAYMENTS FOR INDIVIDUALS THAT COULD NOT MANAGE THEIR OWN FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA ECTOR ASHLEY ECTOR PRESIDENT VICE PRESIDE DAUGHTER / MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KELLY POSEY 1993 RIDGETOP WAY CINCINNATI, OH 45238 BONITA BINFORD 2608 MT AIRY AVE CINCINNATI, OH 45239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 10,931 0 0 MISCELLANEOUS 8,055 0 0 TOTAL 18,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526677
IRS990/TotalAssetsEOYAmt0476487
IRS990/TotalAssetsGrp/BOYAmt0526677
IRS990/TotalAssetsGrp/EOYAmt0476487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499009
IRS990/TotalLiabilitiesEOYAmt0467086
IRS990/TotalLiabilitiesGrp/BOYAmt0499009
IRS990/TotalLiabilitiesGrp/EOYAmt0467086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09401
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IRS990/TotalProgramServiceExpensesAmt0160101
IRS990/TotalProgramServiceRevenueAmt0164922
IRS990/TotalReportableCompFromOrgAmt0112293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476487
IRS990/TravelGrp/ProgramServicesAmt03664
IRS990/TravelGrp/TotalAmt03664
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01565 WINFORD LANE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA J ECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05137372571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL REPRESENTATIVE PAYEE SERVI
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0800653505
ReturnHeader/Filer/PhoneNum05137372571
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 S ERIE BLVD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE WAGNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 STOUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452152734
ReturnHeader/PreparerPersonGrp/PhoneNum05132137665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WAGNER
ReturnHeader/ReturnTs02017-05-30T14:31:56-04:00
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
$476,487
Liabilities
$467,086
Net assets
$9,401
Revenue
$164,922
Expenses
$183,189
Net income
-$18,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$8.86$0.06$1.35$1.53$0.18
2023Summary only. Only limited summary data is available for this year.$8.09$7.92$0.17$1.57$1.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$6.57$0.27$1.58$1.88$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.86$0.03$1.51$1.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$7.91$0.13$1.74$1.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.96$0.10$1.67$1.60$0.06
2018Summary only. Only limited summary data is available for this year.$5.03$4.99$0.04$1.62$1.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.74$0.04$1.57$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.67$0.09$1.65$1.83$0.18
2015Summary only. Only limited summary data is available for this year.$5.27$4.99$0.28$1.58$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.70$4.39$0.31$1.55$1.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.79$4.48$0.32$1.47$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.55$0.26$1.40$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$4.74$4.53$1.15$0.96$0.19