Civic Intelligence

Paladin Inc.

990 • Fiscal year 2021 • EIN 35-6076798

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$98,755

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,829,328

Up $450,084 (+5.4%) from 2020

Net Assets

Up

$6,898,117

Up $1,244,708 (+22%) from 2020

Liabilities

Down

$1,931,211

Down $794,624 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$14,616,287

Up $943,305 (+6.9%) from 2020

Expenses

Up

$13,509,787

Up $98,441 (+0.7%) from 2020

Net Income

Up

$1,106,500

Up $844,864 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$8,829,328
Liabilities$1,931,211
Net Assets$6,898,117
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$14,616,287
Expenses$13,509,787
Net Income$1,106,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2020
Return Version
2020v4.1
Gross Receipts
$15,144,444
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
Savings and Temporary Cash Investments$3,380,224$4,403,766▲ $1,023,542
Land, Buildings, and Equipment, Net$3,516,835$3,076,925▼ $439,910
Accounts Receivable$1,189,715$834,579▼ $355,136
Investments in Publicly Traded Securities$404,742$458,357▲ $53,615
Prepaid Expenses and Deferred Charges$27,413$50,853▲ $23,440
Inventories for Sale or Use$4,148$4,148→ $0
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$8,523,777$8,829,328▲ $305,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,001,582$919,112▼ $1,082,470
Accounts Payable and Accrued Expenses$655,122$878,485▲ $223,363
Deferred Revenue$75,456$126,810▲ $51,354
Other Liabilities$0$6,804▲ $6,804
Total Liabilities$2,732,160$1,931,211▼ $800,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,791,617$6,898,117▲ $1,106,500
Total Net Assets Fund Balance$5,791,617$6,898,117▲ $1,106,500
Total Liabilities and Net Assets / Fund Balance$8,523,777$8,829,328▲ $305,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,658$4,597,016-
Land$401,620--
Equipment$359,647$1,367,776-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LatchfordActing CEOFT$98,755$98,755
Steve HobbyPresident/CEOFT$89,194$89,194

Board Members and Trustees

NameTitle
Mike BreakeyChair
Paula NicholsVice-chair
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
$5,897,266
Program Service Revenue
$8,320,861
Investment Income
$-88,361
Other Revenue
$486,521
All Other Contributions
$927,275
Change in Net Assets
$1,106,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,616,287
Revenue Not Reported on Form 990
$202,857
Total Revenue per Audited Statements
$14,819,144
Total Revenue per Form 990
$14,616,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,553,330
Other Expenses$3,956,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,728,617$807,289$0$8,535,906
Occupancy$1,173,159$73,321$0$1,246,480
All Other Expenses$706,070$54,782$0$760,852
Payroll Taxes$590,715$55,328$0$646,043
Depreciation Depletion$369,442$42,225$0$411,667
Travel$312,049$3,789$0$315,838
Insurance$252,763$60,321$0$313,084
Other Employee Benefits$116,897$155,729$0$272,626
Office Expenses$139,188$42,457$0$181,645
Information Technology$77,942$47,924$0$125,866
Fees for Services Accounting$70,348$46,765$0$117,113
Current Officers, Directors, Trustees, and Key Employees$89,415$9,340$0$98,755
Conferences and Meetings$47,254$11,848$0$59,102
Interest$45,766$1,629$0$47,395
Fees for Services Management$0$38,692$0$38,692
Fees for Services Legal$1,424$26,757$0$28,181
Other Expenses$10,386$1,432$0$11,818
Total Functional Expenses$11,874,566$1,635,221$0$13,509,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,712,644
Expenses per Audited Statements$13,509,787
Total Expenses per Form 990$13,509,787
Expenses Not Reported on Form 990$202,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,092
Fundraising Gross Income$22,997
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
Other Current Liabilities$6,804
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hobby
Formed
1970
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
464
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.”

Financial Statement Notes

Pt X, Line 2

“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, 2021, 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 filings are subject to audit by various taxing authorities and the open audit periods are 2018-2020.”

Pt XI, Line 2D

“Cost of goods sold $21,683; fundraising expenses $36,092; loss on disposal of assets $145,082 total $202,857”

Pt XII, Line 2D

“Cost of goods sold $21,683; fundraising expenses $36,092; loss on disposal of assets $145,082 total $202,857”

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IRS990/ProgramServiceRevenueGrp/Desc2FSSA MEDICAID FEES
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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/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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,328
Liabilities
$1,931,211
Net assets
$6,898,117
Revenue
$14,616,287
Expenses
$13,509,787
Net income
$1,106,500
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits