Civic Intelligence

Abc Payee Inc

990 • Fiscal year 2018 • EIN 90-0498274

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

Organization ProfileABCPAYEE.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,105

Up $11,462 (+173%) from 2017

Net Assets

Up

$18,105

Up $11,462 (+173%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$383,037

Up $84,617 (+28%) from 2017

Expenses

Up

$371,575

Up $68,910 (+23%) from 2017

Net Income

Up

$11,462

Up $15,707 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$18,105
Liabilities$0
Net Assets$18,105
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$383,037
Expenses$371,575
Net Income$11,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$383,037
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 social security benefit.

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$6,643$17,438▲ $10,795
Land, Buildings, and Equipment, Net-$667-
Total Assets$6,643$18,105▲ $11,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,643$18,105▲ $11,462
Total Net Assets Fund Balance$6,643$18,105▲ $11,462
Total Liabilities and Net Assets / Fund Balance$6,643$18,105▲ $11,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667$4,187$4,854
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThorkildsonVice PresidePT$84,000$84,000
James MunozPresidentPT$66,000$66,000
Sandy KiviAssistant VPPT$57,025$57,025

Board Members and Trustees

NameTitle
Diane ThorkidsonDirector
Jordan BieberDirector
Sonia MunozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,099
Other Expenses$120,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,615--$143,615
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Employee Benefits$23,257--$23,257
Information Technology$18,356--$18,356
Payroll Taxes$18,227--$18,227
Office Expenses$14,594--$14,594
Insurance$12,000--$12,000
Travel$7,520--$7,520
Other Expenses$3,775--$3,775
Depreciation Depletion$266--$266
Total Functional Expenses$371,575$0$0$371,575
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 2

“Mark thorkildson diane thorkildson vp director married james munoz sonia munoz president director married mark thorkildson jordan bieber vp director father/son in law”

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

Signing Officer

Name
James Munoz
Title
President
Phone
6513432043
Signed
2018-12-04
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
4

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/ExplanationTxt1MARK THORKILDSON DIANE THORKILDSON VP DIRECTOR MARRIED JAMES MUNOZ SONIA MUNOZ PRESIDENT DIRECTOR MARRIED MARK THORKILDSON JORDAN BIEBER VP DIRECTOR FATHER/SON IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513432043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AE0E1C16E9718D0602A447AFD34F51A3DBA9667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AE0E1C16E9718D0602A447AFD34F51A3DBA9667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.33
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:13
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/PreparationDt02019-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY HECK
ReturnHeader/ReturnTs02019-02-01T13:25:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,105
Liabilities
$0
Net assets
$18,105
Revenue
$383,037
Expenses
$371,575
Net income
$11,462
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