Civic Intelligence

Paladin Inc.

990 • Fiscal year 2022 • EIN 35-6076798

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$89,194

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,460,565

Up $631,237 (+7.1%) from 2021

Net Assets

Up

$7,293,108

Up $394,991 (+5.7%) from 2021

Liabilities

Up

$2,167,457

Up $236,246 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$15,902,073

Up $1,285,786 (+8.8%) from 2021

Expenses

Up

$15,518,749

Up $2,008,962 (+15%) from 2021

Net Income

Down

$383,324

Down $723,176 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$9,460,565
Liabilities$2,167,457
Net Assets$7,293,108
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$15,902,073
Expenses$15,518,749
Net Income$383,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$16,010,838
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,403,766$4,983,522▲ $579,756
Land, Buildings, and Equipment, Net$3,076,925$3,131,056▲ $54,131
Accounts Receivable$834,579$868,234▲ $33,655
Investments in Publicly Traded Securities$458,357$401,343▼ $57,014
Prepaid Expenses and Deferred Charges$50,853$75,960▲ $25,107
Inventories for Sale or Use$4,148$0▼ $4,148
Cash and Non-Interest-Bearing Accounts$700$450▼ $250
Total Assets$8,829,328$9,460,565▲ $631,237
Liabilities
Accounts Payable and Accrued Expenses$878,485$1,315,276▲ $436,791
Mortgage Notes Payable Secured by Investment Property$919,112$803,182▼ $115,930
Deferred Revenue$126,810$45,290▼ $81,520
Other Liabilities$6,804$3,709▼ $3,095
Total Liabilities$1,931,211$2,167,457▲ $236,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,898,117$7,293,108▲ $394,991
Total Net Assets Fund Balance$6,898,117$7,293,108▲ $394,991
Total Liabilities and Net Assets / Fund Balance$8,829,328$9,460,565▲ $631,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,283$4,807,637-
Land$394,620--
Equipment$386,153$1,158,615-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HobbyPresident/CEOFT$89,194$89,194

Board Members and Trustees

NameTitle
Mike BreakeyChair
Paula NicholsVice-chair
Carol ConnellyMember
Cheryl ChapmanMember
Connie GramarossaMember
Dr Janice KatzMember
Fundisani MangenaMember
Kynesha SwainMember
Lauren ArnoldMember
Sandy SmithMember
William JanesMember
Andie WolfinsohnSecretary
Gretchen Kalk-castroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,229,390
Program Service Revenue
$9,631,997
Investment Income
$-27,837
Other Revenue
$68,523
All Other Contributions
$1,246,701
Change in Net Assets
$383,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,902,073
Revenue Not Reported on Form 990
$73,357
Total Revenue per Audited Statements
$15,975,430
Total Revenue per Form 990
$15,902,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,358,312
Other Expenses$4,160,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,269,560$888,318$0$10,157,878
Occupancy$1,306,569$110,144$0$1,416,713
Payroll Taxes$739,601$66,548$0$806,149
All Other Expenses$546,814$79,739$0$626,553
Travel$411,508$3,364$0$414,872
Depreciation Depletion$274,238$101,341$0$375,579
Insurance$271,146$82,929$0$354,075
Other Employee Benefits$187,060$118,031$0$305,091
Office Expenses$242,673$50,516$0$293,189
Information Technology$90,065$58,865$0$148,930
Conferences and Meetings$94,234$10,393$0$104,627
Current Officers, Directors, Trustees, and Key Employees$81,394$7,800$0$89,194
Fees for Services Accounting$37,931$17,785$0$55,716
Fees for Services Management$0$47,307$0$47,307
Interest$40,434$2,283$0$42,717
Fees for Services Legal$2,111$22,805$0$24,916
Other Expenses$6,884$0$0$6,884
Total Functional Expenses$13,788,381$1,730,368$0$15,518,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,580,439
Expenses per Audited Statements$15,519,749
Total Expenses per Form 990$15,519,749
Expenses Not Reported on Form 990$60,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,690
Fundraising Gross Income$1,317
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$3,709
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
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hobby
Formed
1970
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
436
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.”

Form 990, Part III, Line 4D

“Transportation is provided to clients to/from 460764. 0. 218931.”

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, 2022, 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 2018-2021.”

Pt XI, Line 2D

“Fundraising expenses $59,690; loss on disposal of assets $2,000 (netted w gain on disposal of $27,240 reported in part viii, line 7a) total $61,690”

Pt XII, Line 2D

“Fundraising expenses $59,690; loss on disposal of assets $2,000 (netted w gain on disposal of $27,240 reported in part viii, line 7a) total $61,690”

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IRS990/InformationTechnologyGrp/TotalAmt0148930
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PALADIN IS A HUMAN SERVICE ORGANIZATION THAT SERVES, SUPPORTS, ADVOCATES FOR, AND PROMOTES THE HEALTH, WELFARE, AND EDUCATION OF: PERSONS WITH DEVELOPMENTAL, INTELLECTUAL, AND OTHER DISABILITIES; THE ELDERLY; CHILDREN; AND OTHER INDIVIDUALS IN NEED.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0803182
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0242673
IRS990/OfficeExpensesGrp/TotalAmt0293189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305091
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
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IRS990/OtherExpensesGrp/ProgramServicesAmt137346
IRS990/OtherExpensesGrp/ProgramServicesAmt216748
IRS990/OtherExpensesGrp/ProgramServicesAmt36884
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IRS990/OtherExpensesGrp/TotalAmt197548
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IRS990/OtherExpensesGrp/TotalAmt36884
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09269560
IRS990/OtherSalariesAndWagesGrp/TotalAmt010157878
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739601
IRS990/PayrollTaxesGrp/TotalAmt0806149
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075960
IRS990/PrincipalOfficerNm0STEVE HOBBY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III REAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2FSSA MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27367777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330257
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06465377
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INFANT CARE PROGRAM WELCOMES LITTLE ONES FROM SIX WEEKS TO "FIRST STEPS." THIS PROGRAM ASSISTS PARENTS TO RETURN TO WORK AFTER THE BIRTH OF THEIR NEWBORN. PRE-SCHOOL AND PRE-K CHILDREN CONTINUE TO LEARN SELF-CARE, EARLY LITERACY, AND INTERPERSONAL SKILLS THROUGH FUN ACTIVITIES. THREE QUALIFIED CHILD CAREGIVERS PROVIDE OPPORTUNITIES FOR THE 14 TODDLERS TO TRANSITION INTO THEIR "PRESCHOOL-HOOD." CHILDREN USE ALL OF THEIR SENSES AS THEY LEARN ABOUT THE WORLD AROUND THEM. THE HEAD START PROMOTES SCHOOL READINESS FOR CHILDREN, AGES THREE TO FIVE, IN LOW-INCOME FAMILIES BY OFFERING EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL, AND OTHER SERVICES. HEAD START PROGRAMS ENHANCE THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AND ACTIVELY ENGAGE FAMILIES IN THEIR CHILDREN'S LEARNING SO THAT CHILDREN WILL BE SUCCESSFUL IN KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03660424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053549
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0218931
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IRS990/PYTotalExpensesAmt013509787
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IRS990/ReconcilationRevenueExpnssAmt0383324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt0113987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,460,565
Liabilities
$2,167,457
Net assets
$7,293,108
Revenue
$15,902,073
Expenses
$15,518,749
Net income
$383,324
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