Civic Intelligence

Payee Services

EIN 91-1605804 • 501(c)3 • Tacoma, WA

Profile

Provide payee representation to low/fixed income clients and to provide housing search and advocacy for homeless individuals and families.

763 Market StreetTacoma, WA 98402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$55,325

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,494

Down $6,070 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,494

Down $6,070 (-52%) from 2018

Revenue

Down

$148,501

Down $32,549 (-18%) from 2018

Expenses

Down

$142,572

Down $32,005 (-18%) from 2018

Net Income

Down

$5,929

Down $544 (-8.4%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $246,683Liabilities 2010: $246,663Net Assets 2010: $202010Assets 2011: $273,594Liabilities 2011: $246,663Net Assets 2011: $26,9312011Assets 2012: $300,873Liabilities 2012: $255,500Net Assets 2012: $45,3732012Assets 2013: $364,729Liabilities 2013: $364,544Net Assets 2013: $1852013Assets 2014: $681,038Liabilities 2014: $670,608Net Assets 2014: $10,4302014Assets 2015: $680,684Liabilities 2015: $681,439Net Assets 2015: -$7552015Assets 2016: $10,499Net Assets 2016: $10,4992016Assets 2017: $5,091Net Assets 2017: $5,0912017Assets 2018: $11,564Net Assets 2018: $11,5642018Assets 2019: $5,494Net Assets 2019: $5,4942019

Highlighted filing

2019

Assets$5,494
Liabilities-
Net Assets$5,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $119,8192010Revenue 2011: $149,951Expenses 2011: $123,040Net Income 2011: $26,9112011Expenses 2012: $126,1692012Revenue 2013: $154,200Expenses 2013: $199,388Net Income 2013: -$45,1882013Revenue 2014: $167,500Expenses 2014: $157,255Net Income 2014: $10,2452014Revenue 2015: $162,500Expenses 2015: $173,685Net Income 2015: -$11,1852015Revenue 2016: $193,163Expenses 2016: $196,294Net Income 2016: -$3,1312016Revenue 2017: $179,550Expenses 2017: $184,958Net Income 2017: -$5,4082017Revenue 2018: $181,050Expenses 2018: $174,577Net Income 2018: $6,4732018Revenue 2019: $148,501Expenses 2019: $142,572Net Income 2019: $5,9292019

Highlighted filing

2019

Revenue$148,501
Expenses$142,572
Net Income$5,929

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$181,050
Mission and Program Overview

Mission

Provide payee representation to low/fixed income clients and to provide housing search and advocacy for homeless individuals and families.

Program Services

DescriptionGrantsExpenses
PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.-$174,577
PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
DAN HAUSLERVP / Treasur-$0--
LAURISSA WALLACEDirector-$0--
JUDY DIDIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Payee Services
EIN
91-1605804
Phone
2532726878
Address
763 MARKET STREET, TACOMA, WA 98402

Signing Officer

Name
Marilyn Hausler
Title
President
Phone
2532726878
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Mickelson & Company Ps
Address
2518 BRIDGEPORT WAY WEST, UNIVERSITY PLACE, WA 98466
Preparer
David Mickelson
Phone
2535656766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,981 other office 9,372 bookkeeping 8,350 telephone 3,556 bank fees 5,579 checks / forms 2,479 schredding 898 donation 1,424 total 36,639

Form 990-ez, Part II, Line 24

2,735 2,735 less accumulated depreciation 2,735 2,735 total 0 0

Form 990-ez, Part III

Provide payee representation to low/fixed income clients and to provide housing search and advocacy for homeless individuals and families.

Form 990-ez, Part III, Line 31

Provide payee representation to low/fixed income clients and to provide housing search and advocacy for homeless individuals and families.

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAN HAUSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02532726878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0763 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011564
IRS990EZ/GrossReceiptsAmt0181050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011564
IRS990EZ/OccupancyRentUtltsAndMaintAmt015629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HAUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURISSA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY DIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP / TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174577
IRS990EZ/TotalProgramServiceExpensesAmt0174577
IRS990EZ/TotalRevenueAmt0181050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0883763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167500
IRS990ScheduleA/Total509Grp/TotalAmt0883763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,981 OTHER OFFICE 9,372 BOOKKEEPING 8,350 TELEPHONE 3,556 BANK FEES 5,579 CHECKS / FORMS 2,479 SCHREDDING 898 DONATION 1,424 TOTAL 36,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,735 2,735 LESS ACCUMULATED DEPRECIATION 2,735 2,735 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
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 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HAUSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532726878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0911605804
ReturnHeader/Filer/PhoneNum02532726878
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075270537F757CCC9A4307D213E71F82171DEDD63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075270537F757CCC9A4307D213E71F82171DEDD63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.160.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911142014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICKELSON & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02518 BRIDGEPORT WAY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535656766
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MICKELSON
ReturnHeader/ReturnTs02019-03-27T15:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.