Civic Intelligence

Abc Payee Inc.

990EZ • Fiscal year 2015 • EIN 90-0498274

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

2305 Phylis CT EMaplewood, MN 55119

(651) 343-2043

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$5,626

Up $3,256 (+137%) from 2014

Net Assets

$5,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,159

Up $87,139 (+81%) from 2014

Expenses

Up

$191,903

Up $80,643 (+72%) from 2014

Net Income

Up

$3,256

Up $6,496 (+200%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $2,370Liabilities 2014: $02014Assets 2015: $5,626Net Assets 2015: $5,6262015Assets 2016: $11,242Liabilities 2016: $0Net Assets 2016: $11,2422016Assets 2017: $6,643Liabilities 2017: $0Net Assets 2017: $6,6432017Assets 2018: $18,105Liabilities 2018: $0Net Assets 2018: $18,1052018Assets 2019: $49,792Liabilities 2019: $0Net Assets 2019: $49,7922019Assets 2020: $89,826Liabilities 2020: $0Net Assets 2020: $89,8262020Assets 2021: $136,804Liabilities 2021: $0Net Assets 2021: $136,8042021Assets 2022: $199,114Liabilities 2022: $0Net Assets 2022: $199,1142022Assets 2023: $224,757Liabilities 2023: $0Net Assets 2023: $224,7572023Assets 2024: $220,408Liabilities 2024: $0Net Assets 2024: $220,4082024Assets 2025: $211,312Liabilities 2025: $0Net Assets 2025: $211,3122025

Highlighted filing

2015

Assets$5,626
Liabilities-
Net Assets$5,626

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $108,020Expenses 2014: $111,260Net Income 2014: -$3,2402014Revenue 2015: $195,159Expenses 2015: $191,903Net Income 2015: $3,2562015Revenue 2016: $261,383Expenses 2016: $255,768Net Income 2016: $5,6152016Revenue 2017: $298,420Expenses 2017: $302,665Net Income 2017: -$4,2452017Revenue 2018: $383,037Expenses 2018: $371,575Net Income 2018: $11,4622018Revenue 2019: $432,437Expenses 2019: $400,750Net Income 2019: $31,6872019Revenue 2020: $479,497Expenses 2020: $439,463Net Income 2020: $40,0342020Revenue 2021: $505,515Expenses 2021: $458,537Net Income 2021: $46,9782021Revenue 2022: $571,354Expenses 2022: $509,044Net Income 2022: $62,3102022Revenue 2023: $607,877Expenses 2023: $582,234Net Income 2023: $25,6432023Revenue 2024: $552,023Expenses 2024: $556,372Net Income 2024: -$4,3492024Revenue 2025: $543,032Expenses 2025: $552,128Net Income 2025: -$9,0962025

Highlighted filing

2015

Revenue$195,159
Expenses$191,903
Net Income$3,256
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$195,159
Mission and Program Overview

Mission

Abc payees' mission is to make a positive difference in our client's lives through responsible financial management, education and understanding. We are committed to serving disabled and vulnerable persons who need assistance with managing their finances.

Program Services

DescriptionGrantsExpenses
ABC PAYEE, INC. WORKS RESPONSIBLY TO MANAGE BUDGETING AND FINANCES OF OUR CLIENTS WHO ARE IN NEED OF FISCAL MANAGEMENT DUE TO THEIR MENTAL OR PHYSICAL DISABILITIES. WE COLLABORATE AND CONSULT WITH OUR CLIENTS CASE MANAGEMENT TO INSURE ALL NEEDS ARE MET. WE DISCUSS BUDGETARY MANAGEMENT NEEDS ON A MONTHLY BASIS WITH ALL CLIENTS. AS OF THE END OF SEPTEMBER 2015, ABC PAYEE HAS SERVED 481 CLIENTS.-$191,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THORKILDSONSecretary/TrFT$48,000-$48,000
JAMES MUNOZPresidentFT$25,000-$25,000
ESTER MUNOZ RICHARDSVice Preside-$0--
JORDAN BIEBERDirector-$0--
MICHAEL KAPHINGDirector-$0--
CAROL SHARRAILLONDirector-$0--
DENISE MOSSDirector-$0--
CYNTHIA PAULSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abc Payee Inc
EIN
90-0498274
Address
2305 PHYLIS CT E, MAPLEWOOD, MN 55119

Signing Officer

Name
James Munoz
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Gregory Heck
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 5,202 supplies 5,062 equipment 832 information technology 3,725 travel 6,511 conferences/meetings 225 insurance 20,664 bank charges 17,337 non-investment depreciation 522 total 60,080

Form 990-ez, Part II, Line 24

Equipment 4,855 4,855 less accumulated depreciation 3,940 4,462 total 915 393

Form 990-ez, Part III

Abc payees' mission is to make a positive difference in our client's lives through responsible financial management, education and understanding. We are committed to serving disabled and vulnerable persons who need assistance with managing their finances.

Form 990-ez, Part III, Line 28

Abc payee, inc. Works responsibly to manage budgeting and finances of our clients who are in need of fiscal management due to their mental or physical disabilities. We collaborate and consult with our clients case management to insure all needs are met. We discuss budgetary management needs on a monthly basis with all clients. As of the end of september 2015, abc payee has served 481 clients.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK THORKILDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTER MUNOZ RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KAPHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL SHARRAILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt060080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ABC PAYEES' MISSION IS TO MAKE A POSITIVE DIFFERENCE IN OUR CLIENT'S LIVES THROUGH RESPONSIBLE FINANCIAL MANAGEMENT, EDUCATION AND UNDERSTANDING. WE ARE COMMITTED TO SERVING DISABLED AND VULNERABLE PERSONS WHO NEED ASSISTANCE WITH MANAGING THEIR FINANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 5,202 SUPPLIES 5,062 EQUIPMENT 832 INFORMATION TECHNOLOGY 3,725 TRAVEL 6,511 CONFERENCES/MEETINGS 225 INSURANCE 20,664 BANK CHARGES 17,337 NON-INVESTMENT DEPRECIATION 522 TOTAL 60,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,855 4,855 LESS ACCUMULATED DEPRECIATION 3,940 4,462 TOTAL 915 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABC PAYEES' MISSION IS TO MAKE A POSITIVE DIFFERENCE IN OUR CLIENT'S LIVES THROUGH RESPONSIBLE FINANCIAL MANAGEMENT, EDUCATION AND UNDERSTANDING. WE ARE COMMITTED TO SERVING DISABLED AND VULNERABLE PERSONS WHO NEED ASSISTANCE WITH MANAGING THEIR FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABC PAYEE, INC. WORKS RESPONSIBLY TO MANAGE BUDGETING AND FINANCES OF OUR CLIENTS WHO ARE IN NEED OF FISCAL MANAGEMENT DUE TO THEIR MENTAL OR PHYSICAL DISABILITIES. WE COLLABORATE AND CONSULT WITH OUR CLIENTS CASE MANAGEMENT TO INSURE ALL NEEDS ARE MET. WE DISCUSS BUDGETARY MANAGEMENT NEEDS ON A MONTHLY BASIS WITH ALL CLIENTS. AS OF THE END OF SEPTEMBER 2015, ABC PAYEE HAS SERVED 481 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PAYEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0900498274
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 PHYLIS CT E
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HECK
ReturnHeader/ReturnTs02016-02-08T14:31:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings