Civic Intelligence

Payee Services

990EZ • Fiscal year 2016 • EIN 91-1605804

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,930

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,499

Down $670,185 (-98%) from 2015

Net Assets

Up

$10,499

Up $11,254 (+1491%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$193,163

Up $30,663 (+19%) from 2015

Expenses

Up

$196,294

Up $22,609 (+13%) from 2015

Net Income

Up

-$3,131

Up $8,054 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$10,499
Liabilities-
Net Assets$10,499
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$193,163
Expenses$196,294
Net Income-$3,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$193,163
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.-$125,351
PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HAUSLERVP / Treasur-$63,930-$63,930
-President-$58,753-$58,753
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
2017-04-03
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 25,480 bookkeeping 7,330 telephone 2,993 bank fees 6,165 checks / forms 3,083 schredding 614 donation 200 total 45,865”

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt013630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010499
IRS990EZ/GrossReceiptsAmt0193163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010499
IRS990EZ/OccupancyRentUtltsAndMaintAmt08615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARILYN HAUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt163930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt045865
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/ProgramServiceExpensesAmt0125351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196294
IRS990EZ/TotalProgramServiceExpensesAmt0125351
IRS990EZ/TotalRevenueAmt0193163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0821974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144611
IRS990ScheduleA/Total509Grp/TotalAmt0821974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 25,480 BOOKKEEPING 7,330 TELEPHONE 2,993 BANK FEES 6,165 CHECKS / FORMS 3,083 SCHREDDING 614 DONATION 200 TOTAL 45,865
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN HAUSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532726878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
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/AtSubmissionCreationDeviceId09F672F6BCDBBBEF2EBFBC3F2F7E017DED7A8FF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F672F6BCDBBBEF2EBFBC3F2F7E017DED7A8FF84
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/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MICKELSON
ReturnHeader/ReturnTs02017-04-17T21:10:25+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,499
Liabilities
-
Net assets
$10,499
Revenue
$193,163
Expenses
$196,294
Net income
-$3,131
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. 2016 filings • 501(c)3 • <$500k nonprofits