Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2019 • EIN 35-1759676

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profilewww.clintonpprc.weebly.com
401 W Walnut StreetFrankfort, IN 46041

(765) 659-4060

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,257

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,055,427

Up $143,404 (+16%) from 2018

Net Assets

Up

$1,053,579

Up $143,237 (+16%) from 2018

Liabilities

Up

$1,848

Up $167 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$705,955

Up $30,596 (+4.5%) from 2018

Expenses

Up

$636,919

Up $31,242 (+5.2%) from 2018

Net Income

Down

$69,036

Down $646 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $564,434Liabilities 2011: $8,164Net Assets 2011: $556,2702011Assets 2012: $525,542Liabilities 2012: $6,166Net Assets 2012: $519,3762012Assets 2013: $455,549Liabilities 2013: $4,376Net Assets 2013: $451,1732013Assets 2014: $808,681Liabilities 2014: $3,480Net Assets 2014: $805,2012014Assets 2015: $818,082Liabilities 2015: $3,390Net Assets 2015: $814,6922015Assets 2016: $754,720Liabilities 2016: $4,035Net Assets 2016: $750,6852016Assets 2017: $876,421Liabilities 2017: $1,147Net Assets 2017: $875,2742017Assets 2018: $912,023Liabilities 2018: $1,681Net Assets 2018: $910,3422018Assets 2019: $1,055,427Liabilities 2019: $1,848Net Assets 2019: $1,053,5792019Assets 2020: $1,164,128Liabilities 2020: $4,099Net Assets 2020: $1,160,0292020Assets 2021: $1,197,299Liabilities 2021: $3,022Net Assets 2021: $1,194,2772021Assets 2022: $977,187Liabilities 2022: $81,874Net Assets 2022: $895,3132022Assets 2023: $1,222,144Liabilities 2023: $50,413Net Assets 2023: $1,171,7312023Assets 2024: $1,320,557Liabilities 2024: $39,096Net Assets 2024: $1,281,4612024

Highlighted filing

2019

Assets$1,055,427
Liabilities$1,848
Net Assets$1,053,579
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $645,2442011Expenses 2012: $622,1262012Revenue 2013: $512,414Expenses 2013: $580,617Net Income 2013: -$68,2032013Revenue 2014: $945,456Expenses 2014: $591,428Net Income 2014: $354,0282014Revenue 2015: $618,209Expenses 2015: $598,037Net Income 2015: $20,1722015Revenue 2016: $537,019Expenses 2016: $624,039Net Income 2016: -$87,0202016Revenue 2017: $730,103Expenses 2017: $612,706Net Income 2017: $117,3972017Revenue 2018: $675,359Expenses 2018: $605,677Net Income 2018: $69,6822018Revenue 2019: $705,955Expenses 2019: $636,919Net Income 2019: $69,0362019Revenue 2020: $627,010Expenses 2020: $683,683Net Income 2020: -$56,6732020Revenue 2021: $618,795Expenses 2021: $639,263Net Income 2021: -$20,4682021Revenue 2022: $584,144Expenses 2022: $735,880Net Income 2022: -$151,7362022Revenue 2023: $962,034Expenses 2023: $982,261Net Income 2023: -$20,2272023Revenue 2024: $969,177Expenses 2024: $931,418Net Income 2024: $37,7592024

Highlighted filing

2019

Revenue$705,955
Expenses$636,919
Net Income$69,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$705,955
Mission and Program Overview

Mission

Designed to fulfill the needs

Designed to fulfill the needs of Clinton County residents over the age of 55.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,085$606,220▲ $96,135
Savings and Temporary Cash Investments$52,144$46,612▼ $5,532
Cash and Non-Interest-Bearing Accounts$29,464$8,064▼ $21,400
Total Assets$912,023$1,055,427▲ $143,404
Other Assets Total$320,330$394,531▲ $74,201
Liabilities
Accounts Payable and Accrued Expenses$1,181$1,048▼ $133
Other Liabilities$500$800▲ $300
Total Liabilities$1,681$1,848▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,012$659,048▲ $84,036
Net Assets With Donor Restrictions$335,330$394,531▲ $59,201
Total Net Assets Fund Balance$910,342$1,053,579▲ $143,237
Total Liabilities and Net Assets / Fund Balance$912,023$1,055,427▲ $143,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,440$396,117$807,557
Buildings$164,370$150,891$315,261
Land$30,410-$30,410
Other Assets Org$394,531--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn R LaytonExecutive DirectorFT$66,257$66,257
Jacquelyn KauffmanAdministrative Asst.FT$44,886$44,886

Board Members and Trustees

NameTitle
Alan PricePresident
Phil TriplettVice President
Dion MillerDirector
Karen ButcherDirector
Kent RyanDirector
Mark GendaDirector
Pam BrickerDirector
Peggy WilliamsDirector
Rita BettsCo-Treasurer
Sue WolfeCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,873
Program Service Revenue
$113,959
Investment Income
$7,884
Other Revenue
$6,239
All Other Contributions
$35,349
Change in Net Assets
$69,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,955
Revenue Not Reported on Form 990
$74,201
Total Revenue per Audited Statements
$780,156
Total Revenue per Form 990
$705,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,681
Other Expenses$267,238
Total Fundraising Expense$33,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,378$4,943$1,258$230,579
Current Officers, Directors, Trustees, and Key Employees$47,077$42,144$23,873$113,094
Depreciation Depletion$82,738$3,539$1,889$88,166
Occupancy$28,122$4,878$2,604$35,604
Insurance$31,954$668$357$32,979
Payroll Taxes$20,542$3,564$1,902$26,008
Office Expenses$10,976$448$190$11,614
Conferences and Meetings$8,924$0$0$8,924
Fees for Services Accounting$0$7,900$0$7,900
Other Expenses$3,615$0$0$3,615
All Other Expenses$2,636$0$0$2,636
Advertising$923$0$0$923
Travel$742$0$0$742
Total Functional Expenses$534,708$68,435$33,776$636,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,919
Total Expenses per Audited Statements$636,919
Total Expenses per Form 990$636,919
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
Deposits held$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paul Phillippe Resource Center Inc
EIN
35-1759676
Phone
7656594060
Address
401 W Walnut Street, Frankfort, IN 46041

Signing Officer

Name
Dawn R Layton
Title
Executive Director
Phone
7656594060
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn R Layton
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
75

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 was submitted to the Board of Directors for review, questions, and suggestions prior to the August 2020 meeting, at which time it was approved by the Board for filing.”

Pt VI, Line 12C

“All Directors are required to review and sign the conflict of interest policy when they begin their service. Annually, Directors are expected to review the policy and sign a statement that there are no conflicts of interest.”

Pt VI, Line 15A

“The independent Board of Directors evaluates and determines the compensation of the Executive Director annually. This was last done in November 2019. Compensation of other officers and key employees is set by the Executive Director.”

Pt VI, Line 19

“Copies of governing documents, conflict of interest policy, and financial statements are available to the public for review upon request at the office of the Corporation during regular business hours.”

Pt XI

“Line 9, other changes in net assets of $74,201, is the change in value of the beneficial interest in charitable trust held by others.”

Financial Statement Notes

Pt X, Line 2

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2019 or 2018 or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2016.”

Pt XI, Line 2D

“Change in beneficial interest in charitable trust held by others of $74,201.”

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IRS990/OtherChangesInNetAssetsAmt074201
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Supplies and activities
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Trip expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11703
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062625
IRS990/OtherExpensesGrp/ProgramServicesAmt18812
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/ProgramServicesAmt33615
IRS990/OtherExpensesGrp/TotalAmt062625
IRS990/OtherExpensesGrp/TotalAmt110866
IRS990/OtherExpensesGrp/TotalAmt2644
IRS990/OtherExpensesGrp/TotalAmt33615
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IRS990/OtherRevenueMiscGrp/Desc0Advertising
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt020542
IRS990/PayrollTaxesGrp/TotalAmt026008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn R Layton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Trips
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a resource center from which older adults in Clinton County receive various services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015768
IRS990/PYOtherExpensesAmt0245358
IRS990/PYOtherRevenueAmt08522
IRS990/PYProgramServiceRevenueAmt0101546
IRS990/PYRevenuesLessExpensesAmt069682
IRS990/PYSalariesCompEmpBnftPaidAmt0360319
IRS990/PYTotalExpensesAmt0605677
IRS990/PYTotalRevenueAmt0675359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623056
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98250
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544525
IRS990ScheduleA/TotalSupportAmt02587287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807557
IRS990ScheduleD/ExpensesSubtotalAmt0636919
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,427
Liabilities
$1,848
Net assets
$1,053,579
Revenue
$705,955
Expenses
$636,919
Net income
$69,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.97$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.58$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.51$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits