Civic Intelligence

Paladin Inc.

990 • Fiscal year 2020 • EIN 35-6076798

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization Profilewww.paladin.care

View Organization Page

4315 East Michigan BlvdMichigan City, IN 46360-3199

(219) 874-4288

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,379,244

No earlier filing loaded for comparison.

Net Assets

$5,653,409

No earlier filing loaded for comparison.

Liabilities

$2,725,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

$13,672,982

No earlier filing loaded for comparison.

Expenses

$13,411,346

No earlier filing loaded for comparison.

Net Income

$261,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $8,379,244Liabilities 2020: $2,725,835Net Assets 2020: $5,653,4092020Assets 2021: $8,829,328Liabilities 2021: $1,931,211Net Assets 2021: $6,898,1172021Assets 2022: $9,460,565Liabilities 2022: $2,167,457Net Assets 2022: $7,293,1082022Assets 2023: $7,703,535Liabilities 2023: $1,174,202Net Assets 2023: $6,529,3332023Assets 2024: $7,075,360Liabilities 2024: $1,350,799Net Assets 2024: $5,724,5612024Assets 2025: $8,533,263Liabilities 2025: $1,775,637Net Assets 2025: $6,757,6262025

Highlighted filing

2020

Assets$8,379,244
Liabilities$2,725,835
Net Assets$5,653,409
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2020: $13,672,982Expenses 2020: $13,411,346Net Income 2020: $261,6362020Revenue 2021: $14,616,287Expenses 2021: $13,509,787Net Income 2021: $1,106,5002021Revenue 2022: $15,902,073Expenses 2022: $15,518,749Net Income 2022: $383,3242022Revenue 2023: $16,754,483Expenses 2023: $17,569,737Net Income 2023: -$815,2542023Revenue 2024: $17,319,199Expenses 2024: $18,192,498Net Income 2024: -$873,2992024Revenue 2025: $20,009,425Expenses 2025: $19,024,124Net Income 2025: $985,3012025

Highlighted filing

2020

Revenue$13,672,982
Expenses$13,411,346
Net Income$261,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$13,764,686
Mission and Program Overview

Mission

Mission is to provide necessary resources to persons with disabilities in order to assist them in enhancing their daily lives. We provide pre-vocational training, habilitation services, individual support, and employment services based on individual program plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,080,781$3,425,809▲ $345,028
Savings and Temporary Cash Investments$1,715,324$3,380,224▲ $1,664,900
Accounts Receivable$808,753$1,119,617▲ $310,864
Investments in Publicly Traded Securities$369,481$404,742▲ $35,261
Prepaid Expenses and Deferred Charges$25,248$27,413▲ $2,165
Inventories for Sale or Use$31,601$20,739▼ $10,862
Cash and Non-Interest-Bearing Accounts$950$700▼ $250
Total Assets$6,032,138$8,379,244▲ $2,347,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,151$2,001,797▲ $941,646
Accounts Payable and Accrued Expenses$657,682$648,582▼ $9,100
Deferred Revenue$326,912$75,456▼ $251,456
Other Liabilities-$0-
Total Liabilities$2,044,745$2,725,835▲ $681,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,987,393$5,653,409▲ $1,666,016
Total Net Assets Fund Balance$3,987,393$5,653,409▲ $1,666,016
Total Liabilities and Net Assets / Fund Balance$6,032,138$8,379,244▲ $2,347,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,729$4,364,909-
Land$425,689--
Equipment$321,391$1,631,429-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike BreakeyPresident
Paula NicholsVice-president
Kimberly LatchfordActing CEO
Beth LuncsfordMember
Byran MccartyMember
Carol ConnellyMember
Cheryl ChapmanMember
Dr Janice KatzMember
Fundisani MangenaMember
Lauren ArnoldMember
Marsha LeonardMember
Sandy SmithMember
William JanesMember
Andie WolfinsohnSecretary
Gretchen Kalk-castroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,881,705
Program Service Revenue
$9,204,209
Investment Income
$18,132
Other Revenue
$568,936
All Other Contributions
$3,881,705
Change in Net Assets
$261,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$90,958Market Value
Total Noncash Contributions3$90,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,672,982
Revenue Not Reported on Form 990
$1,496,083
Total Revenue per Audited Statements
$15,169,065
Total Revenue per Form 990
$13,672,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,769,453
Other Expenses$3,641,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,296,019$630,976$0$8,926,995
Occupancy$980,164$34,414$0$1,014,578
All Other Expenses$550,307$215,902$0$766,209
Payroll Taxes$630,185$46,851$0$677,036
Travel$470,640$5,483$0$476,123
Depreciation Depletion$391,482$20,043$0$411,525
Insurance$252,518$43,688$0$296,206
Other Employee Benefits$72,740$92,682$0$165,422
Information Technology$90,696$31,382$0$122,078
Office Expenses$75,968$21,505$0$97,473
Conferences and Meetings$0$83,836$0$83,836
Fees for Services Accounting$26,290$47,873$0$74,163
Interest$57,379$1,840$0$59,219
Fees for Services Legal$21,902$20,646$0$42,548
Other Expenses$11,679$2,919$0$14,598
Total Functional Expenses$12,023,357$1,387,989$0$13,411,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,503,050
Expenses per Audited Statements$13,411,346
Total Expenses per Form 990$13,411,346
Expenses Not Reported on Form 990$91,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,445
Fundraising Gross Income$10,419
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
Uncertain Tax Positions$0
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
Paladin Inc
EIN
35-6076798
Phone
2198744288
Address
4315 EAST MICHIGAN BLVD, MICHIGAN CITY, IN 46360-3199

Signing Officer

Name
Gretchen Kalk-castro
Title
Treasurer
Phone
2198744288
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Latchford Acting CEO
Formed
1970
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
386
Volunteers
1

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer of the board of directors reviews the 990 and its contents with the full board prior to its submission to the internal revenue service.”

Pt VI, Line 12C

“The conflict of interest statement is completed annually by board members, officers, and key employees, if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Pt VI, Line 15A

“The president/chief executive officer's performance, wages and benefits are reviewed annually through a formal process; first by the executive committee of the board of directors and then by the full board. Data provided to similar organizations is from the indiana association of rehabilitation facilities. Inarf, information from local industry, and current trends are used to determine wages for the president/ceo.”

Pt VI, Line 19

“The governing documents, conflict of interest statement, and the financial statements are available upon request.”

Pt XI

“During fiscal year 6/30/2019, paladin, inc. Acquired imagination station, inc. Imagination station, inc. Contributed net assets of $389,839 to paladin, inc. Which was reported as an adjustment to net assets on the 990 part xi line 9. Also, during fiscal year 6/30/2019, paladin, inc. Received a payroll protection loan from sba in the amount of $1,014,541 which was forgiven within the fiscal year which was reported as an adjustment to net assets on the 990 part xi line 9.”

Financial Statement Notes

Pt X, Line 2

“Income taxes - paladin inc. Is exempt from tax on income under section 501(c)(3) of the internal revenue code. Therefore, these statements do not include any provision for income taxes. The financial accounting standards board (fasb) issued accounting standards codification, "accounting for uncertainty in income taxes", that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization has adopted the standard and evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of june 30, 2020, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax filiings are subject to audit by the various taxing authorities and the open audit periods are 2018 - 2020.”

Pt XI, Line 2D

“Cost of goods sold $71,259; fundraising expenses $20,445; ppp loan $1,014,541; contribution of net assets from business combination $389,839; total $1,496,084”

Pt XII, Line 2D

“Cost of goods sold $71,259; fundraising expenses $20,445; total $91,704”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/MissionDesc0MISSION IS TO PROVIDE NECESSARY RESOURCES TO PERSONS WITH DISABILITIES IN ORDER TO ASSIST THEM IN ENHANCING THEIR DAILY LIVES. WE PROVIDE PRE-VOCATIONAL TRAINING, HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02001797
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072740
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IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt2126015
IRS990/OtherExpensesGrp/TotalAmt314598
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08296019
IRS990/OtherSalariesAndWagesGrp/TotalAmt08926995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630185
IRS990/PayrollTaxesGrp/TotalAmt0677036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027413
IRS990/PrincipalOfficerNm0KIMBERLY LATCHFORD ACTING CEO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BDDS COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2FSSA MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4MICELLANEOUS FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27207770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4448181
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROVIDES INDIVIDUALS LIVING IN THEIR HOME SETTINGS SUPERVISION AND STRUCTURE TWENTY-FOUR HOURS PER DAY. PALADIN STAFF SUPERVISE THE LIVING SITUATION AND ASSIST WITH DAILY LIVING SKILLS ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt07386329
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION IS PROVIDED TO CLIENTS TO/FROM PALADIN, INC. WHEN OTHER TRANSPORTATION IS NOT AVAILABLE. TRANSPORTATION SERVICES ARE ALSO PROVIDED TO QUALIFIED COMMUNITY INDIVIDUALS TO/FROM DOCTOR APPOINTMENTS AND QUALIFIED COMMUNITY INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0396407
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IRS990/PYInvestmentIncomeAmt022287
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IRS990/PYOtherRevenueAmt0356401
IRS990/PYProgramServiceRevenueAmt09429557
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IRS990/ReconcilationRevenueExpnssAmt0261636
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IRS990/RentalIncomeOrLossGrp/PersonalAmt0125214
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,379,244
Liabilities
$2,725,835
Net assets
$5,653,409
Revenue
$13,672,982
Expenses
$13,411,346
Net income
$261,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$1.78$6.76$20.0$19.0$0.99
2024Detailed filing. Detailed filing data is available for this year.$7.08$1.35$5.72$17.3$18.2$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.70$1.17$6.53$16.8$17.6$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.46$2.17$7.29$15.9$15.5$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.83$1.93$6.90$14.6$13.5$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.38$2.73$5.65$13.7$13.4$0.26