Civic Intelligence

Abc Payee Inc.

990 • Fiscal year 2016 • EIN 90-0498274

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,242

Up $5,616 (+100%) from 2015

Net Assets

Up

$11,242

Up $5,616 (+100%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$261,383

Up $66,224 (+34%) from 2015

Expenses

Up

$255,768

Up $63,865 (+33%) from 2015

Net Income

Up

$5,615

Up $2,359 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$11,242
Liabilities$0
Net Assets$11,242
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$261,383
Expenses$255,768
Net Income$5,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$261,383
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,234$11,223▲ $5,989
Land, Buildings, and Equipment, Net$393$19▼ $374
Total Assets$5,627$11,242▲ $5,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,627$11,242▲ $5,615
Total Net Assets Fund Balance$5,627$11,242▲ $5,615
Total Liabilities and Net Assets / Fund Balance$5,627$11,242▲ $5,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19$4,836$4,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThorkildsonSecretary/trFT$74,000$74,000
James MunozPresidentFT$56,000$56,000

Board Members and Trustees

NameTitle
Carol SharraillonDirector
Cynthia PaulsenDirector
Denise MossDirector
Jordan BieberDirector
Michael KaphingDirector
Ester Munoz RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,833
Other Expenses$69,935
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$121,716$30,430-$152,146
Other Salaries and Wages-$33,687-$33,687
Office Expenses$15,030$3,379-$18,409
Insurance$8,000--$8,000
Travel$6,082$1,520-$7,602
Information Technology$7,438--$7,438
Fees for Services Accounting-$500-$500
Depreciation Depletion$374--$374
Other Expenses$27,295$317-$317
Total Functional Expenses$185,935$69,833$0$255,768
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires board members to disclose potential conflicts of interest whenever a personal or professional interest of a board member is potentially at odds with the best interests of abc payee. Attached is a copy of the conflict of interest policy which was part of the original non-profit status application that was submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Ompensation for president & cfo compensation was based on income, minus expenses. All expense must be met before compensation is dispensed. Policy was enacted in 2011.”

Form 990, Page 6, Part VI, Line 15B

“Key employee sandra kivi.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and sent via fax, email or us mail”

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
Phone
6513432043
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Munoz
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABC 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHENEVER A PERSONAL OR PROFESSIONAL INTEREST OF A BOARD MEMBER IS POTENTIALLY AT ODDS WITH THE BEST INTERESTS OF ABC PAYEE. ATTACHED IS A COPY OF THE CONFLICT OF INTEREST POLICY WHICH WAS PART OF THE ORIGINAL NON-PROFIT STATUS APPLICATION THAT WAS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OMPENSATION FOR PRESIDENT & CFO COMPENSATION WAS BASED ON INCOME, MINUS EXPENSES. ALL EXPENSE MUST BE MET BEFORE COMPENSATION IS DISPENSED. POLICY WAS ENACTED IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SANDRA KIVI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND SENT VIA FAX, EMAIL OR US MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011242
IRS990/TravelGrp/ManagementAndGeneralAmt01520
IRS990/TravelGrp/ProgramServicesAmt06082
IRS990/TravelGrp/TotalAmt07602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 PHYLIS COURT
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513432043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HECK
ReturnHeader/ReturnTs02017-02-09T13:17:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,242
Liabilities
$0
Net assets
$11,242
Revenue
$261,383
Expenses
$255,768
Net income
$5,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$5.43$5.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.52$5.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.08$5.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$5.71$5.09$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.06$4.59$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.79$4.39$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.32$4.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.83$3.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.98$3.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.61$2.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.95$1.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.08$1.11$0.03