Civic Intelligence

Payee Services

990 • Fiscal year 2015 • EIN 91-1605804

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
763 Market StreetTacoma, WA 98402

(253) 272-6878

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$76,316

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$680,684

Down $354 (-0.1%) from 2014

Net Assets

Down

-$755

Down $11,185 (-107%) from 2014

Liabilities

Up

$681,439

Up $10,831 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$162,500

Down $5,000 (-3.0%) from 2014

Expenses

Up

$173,685

Up $16,430 (+10%) from 2014

Net Income

Down

-$11,185

Down $21,430 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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 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

2015

Assets$680,684
Liabilities$681,439
Net Assets-$755
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$162,500
Expenses$173,685
Net Income-$11,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$162,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,038$680,684▼ $354
Rtn Earn Endowment Incm Other Fnds$10,430$-755▼ $11,185
Total Assets$681,038$680,684▼ $354
Liabilities
Other Liabilities$670,608$681,439▲ $10,831
Total Liabilities$670,608$681,439▲ $10,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,430$-755▼ $11,185
Total Liabilities and Net Assets / Fund Balance$681,038$680,684▼ $354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,735-$2,735
Equipment$-2,735$2,735-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurissa WallaceVP / TreasurFT$76,316$76,316
Dan HauslerPresidentFT$35,164$35,164

Board Members and Trustees

NameTitle
Judy DidierDirector
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,551
Other Expenses$40,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,280$76,316-$115,596
Office Expenses$15,354--$15,354
Payroll Taxes$3,819$5,839-$9,658
Other Employee Benefits$4,148$4,149-$8,297
Occupancy$7,464--$7,464
Other Expenses$2,873--$2,873
Fees for Services Accounting$425--$425
Total Functional Expenses$87,381$86,304$0$173,685
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$681,439
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 9

“Laurissa wallace 1204 sunset drive s. Tacoma, wa 98465 judy didier 11614 132nd ave ct e puyallup, wa 98374”

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

Signing Officer

Name
Marilyn Hausler
Title
President
Phone
2532726878
Signed
2016-04-02

Organization Details

Principal Officer
Judy Didier
Voting Board Members
2
Independent Board Members
2
Employees
4

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, Page 2, Part III, Line 4D

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

Raw XML Appendix288 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN HAUSLER
IRS990/BooksInCareOfDetail/PhoneNum02532726878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0763 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0681038
IRS990/CashNonInterestBearingGrp/EOYAmt0680684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11185
IRS990/CYSalariesCompEmpBnftPaidAmt0133551
IRS990/CYTotalExpensesAmt0173685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MARILYN HAUSLER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURISSA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY DIDIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0162500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02735
IRS990/LandBldgEquipCostOrOtherBssAmt02735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010430
IRS990/NetAssetsOrFundBalancesEOYAmt0-755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07464
IRS990/OccupancyGrp/TotalAmt07464
IRS990/OfficeExpensesGrp/ProgramServicesAmt015354
IRS990/OfficeExpensesGrp/TotalAmt015354
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08297
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt07550
IRS990/OtherExpensesGrp/ProgramServicesAmt16468
IRS990/OtherExpensesGrp/ProgramServicesAmt22873
IRS990/OtherExpensesGrp/TotalAmt07550
IRS990/OtherExpensesGrp/TotalAmt16468
IRS990/OtherExpensesGrp/TotalAmt22873
IRS990/OtherLiabilitiesGrp/BOYAmt0670608
IRS990/OtherLiabilitiesGrp/EOYAmt0681439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt03819
IRS990/PayrollTaxesGrp/TotalAmt09658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY DIDIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039840
IRS990/PYRevenuesLessExpensesAmt010245
IRS990/PYSalariesCompEmpBnftPaidAmt0117415
IRS990/PYTotalExpensesAmt0157255
IRS990/PYTotalRevenueAmt0167500
IRS990/ReconcilationRevenueExpnssAmt0-11185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0778762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149951
IRS990ScheduleA/Total509Grp/TotalAmt0778762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/TotalLiabilityAmt0681439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURISSA WALLACE 1204 SUNSET DRIVE S. TACOMA, WA 98465 JUDY DIDIER 11614 132ND AVE CT E PUYALLUP, WA 98374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681038
IRS990/TotalAssetsEOYAmt0680684
IRS990/TotalAssetsGrp/BOYAmt0681038
IRS990/TotalAssetsGrp/EOYAmt0680684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670608
IRS990/TotalLiabilitiesEOYAmt0681439
IRS990/TotalLiabilitiesGrp/BOYAmt0670608
IRS990/TotalLiabilitiesGrp/EOYAmt0681439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755
IRS990/TotalOtherProgSrvcExpenseAmt087381
IRS990/TotalProgramServiceExpensesAmt087381
IRS990/TotalReportableCompFromOrgAmt0111480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011614 132ND AVE CT E
IRS990/USAddress/CityNm0PUYALLUP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098374
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HAUSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532726878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
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/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/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MICKELSON
ReturnHeader/ReturnTs02016-04-15T17:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,684
Liabilities
$681,439
Net assets
-$755
Revenue
$162,500
Expenses
$173,685
Net income
-$11,185
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits