Civic Intelligence

Payee Services

990 • Fiscal year 2011 • EIN 91-1605804

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

Organization ProfileN/A
763 Market Street98402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$273,594

Flat from 2011

Net Assets

Flat

$26,931

Flat from 2011

Liabilities

Flat

$246,663

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$123,040

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$273,594
Liabilities$246,663
Net Assets$26,931
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $119,8192010Expenses 2011: $123,0402011Revenue 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

2011

Revenue-
Expenses$123,040
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$149,951
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.

Filing and Contact Details

Filer

EIN
91-1605804
Raw XML Appendix272 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Description0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Expense0123040
IRS990/AllOtherExpenses/ProgramServices08867
IRS990/AllOtherExpenses/Total08867
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0246683
IRS990/CashNonInterestBearing/EOY0273594
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices043849
IRS990/CompCurrentOfficersDirectors/Total043849
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0149951
IRS990/ContributionsGrantsPriorYear0117850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices0420
IRS990/FeesForServicesAccounting/Total0420
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10DANIEL HAUSLER
IRS990/Form990PartVIISectionA/NamePerson0MARK TREYZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization043849
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0149951
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0149951
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02735
IRS990/LandBuildingsEquipmentBasis02735
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY020
IRS990/NetAssetsOrFundBalancesEOY026931
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09015
IRS990/Occupancy/Total09015
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035045
IRS990/OtherExpensesCurrentYear035342
IRS990/OtherExpenses/Description0BOOKKEEPING
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2OFFICE SUUPLIES / EXPENSE
IRS990/OtherExpenses/Description3MISC OFFICE EXPENSE
IRS990/OtherExpenses/ProgramServices05400
IRS990/OtherExpenses/ProgramServices14735
IRS990/OtherExpenses/ProgramServices24152
IRS990/OtherExpenses/ProgramServices32753
IRS990/OtherExpenses/Total05400
IRS990/OtherExpenses/Total14735
IRS990/OtherExpenses/Total24152
IRS990/OtherExpenses/Total32753
IRS990/OtherLiabilities/BOY0246663
IRS990/OtherLiabilities/EOY0246663
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices043849
IRS990/OtherSalariesAndWages/Total043849
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses026911
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY020
IRS990/RetainedEarningsEndowmentEtc/EOY026931
IRS990/Revenue0149951
IRS990/RevenuesLessExpensesCY026911
IRS990/RevenuesLessExpensesPriorYear0-1969
IRS990/SalariesEtcCurrentYear087698
IRS990/SalariesEtcPriorYear084774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0146275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0648784
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090648784
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111295
IRS990ScheduleA/Total509/Total0648784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111295
IRS990ScheduleA/TotalSupportTotal/Total0648784
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation02735
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02735
IRS990ScheduleD/OtherLiabilities/Amount0246663
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0246663
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10763 MARKET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098466
IRS990/TheBooksAreInCareOf/NamePerson0DAN HAUSLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02532726878
IRS990/TotalAssets/BOY0246683
IRS990/TotalAssetsBOY0246683
IRS990/TotalAssets/EOY0273594
IRS990/TotalAssetsEOY0273594
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0149951
IRS990/TotalExpensesCurrentYear0123040
IRS990/TotalExpensesPriorYear0119819
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0246663
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IRS990/TotalLiabilitiesEOY0246663
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IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY020
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IRS990/TotalOfOtherProgramServiceExp0123040
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0123040
IRS990/TotalReportableCompFromOrg043849
IRS990/TotalRevenueCurrentYear0149951
IRS990/TotalRevenuePriorYear0117850
IRS990/TotalRevenue/TotalRevenueColumn0149951
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911605804
ReturnHeader/Filer/Name/BusinessNameLine10PAYEE SERVICES
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02532726878
ReturnHeader/Filer/USAddress/AddressLine10763 MARKET STREET
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0DANIEL HAUSLER
ReturnHeader/Officer/Phone02532726878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICKELSON & COMPANY PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102518 BRIDGEPORT WAY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098466
ReturnHeader/Preparer/Name0DAVID MICKELSON
ReturnHeader/Preparer/Phone02535656766
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T21:24:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,594
Liabilities
$246,663
Net assets
$26,931
Revenue
-
Expenses
$123,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.81$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.80$1.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.81$6.81$0.01$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.81$6.71$0.10$1.68$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$3.65$3.65$0.00$1.54$1.99$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.56$0.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.47$0.27$1.23
2011Summary only. Only limited summary data is available for this year.$2.74$2.47$0.27$1.50$1.23$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.00$1.20