Civic Intelligence

Paladin Inc.

990 • Fiscal year 2023 • EIN 35-6076798

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$107,031

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,703,535

Down $1,757,030 (-19%) from 2022

Net Assets

Down

$6,529,333

Down $763,775 (-10%) from 2022

Liabilities

Down

$1,174,202

Down $993,255 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$16,754,483

Up $852,410 (+5.4%) from 2022

Expenses

Up

$17,569,737

Up $2,050,988 (+13%) from 2022

Net Income

Down

-$815,254

Down $1,198,578 (-313%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$7,703,535
Liabilities$1,174,202
Net Assets$6,529,333
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$16,754,483
Expenses$17,569,737
Net Income-$815,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$16,808,227
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$4,983,522$3,164,779▼ $1,818,743
Land, Buildings, and Equipment, Net$3,131,056$3,065,049▼ $66,007
Accounts Receivable$868,234$1,020,805▲ $152,571
Investments in Publicly Traded Securities$401,343$413,444▲ $12,101
Prepaid Expenses and Deferred Charges$75,960$28,008▼ $47,952
Inventories for Sale or Use$0$11,000▲ $11,000
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$9,460,565$7,703,535▼ $1,757,030
Liabilities
Accounts Payable and Accrued Expenses$1,315,276$772,648▼ $542,628
Mortgage Notes Payable Secured by Investment Property$803,182$375,558▼ $427,624
Deferred Revenue$45,290$20,004▼ $25,286
Other Liabilities$3,709$5,992▲ $2,283
Total Liabilities$2,167,457$1,174,202▼ $993,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,293,108$6,529,333▼ $763,775
Total Net Assets Fund Balance$7,293,108$6,529,333▼ $763,775
Total Liabilities and Net Assets / Fund Balance$9,460,565$7,703,535▼ $1,757,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,035$3,261,681-
Land$320,597--
Equipment$362,417$1,259,644-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HobbyPresident/CEOFT$107,031$107,031

Board Members and Trustees

NameTitle
Mike BreakeyChair
Paula NicholsVice-chair
Alan SirinekMember
Carol ConnellyMember
Cheryl ChapmanMember
Connie GramarossaMember
Dr Janice KatzMember
Kynesha SwainMember
Sandy SmithMember
Andie WolfinsohnSecretary
Gretchen Kalk-castroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,208,162
Program Service Revenue
$10,660,724
Investment Income
$765,922
Other Revenue
$119,675
All Other Contributions
$1,062,706
Change in Net Assets
$-815,254

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
Real Estate Commercial3$386,040Fair Market Value (FMV)
Other Non Cash Contri Table99$17,267Cost
Cars and Other Vehicles2$11,000Blue Book
Total Noncash Contributions104$414,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,754,483
Revenue Not Reported on Form 990
$105,223
Total Revenue per Audited Statements
$16,859,706
Total Revenue per Form 990
$16,754,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,455,641
Other Expenses$4,114,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,061,375$905,974$0$11,967,349
Occupancy$1,163,913$204,681$0$1,368,594
Payroll Taxes$871,645$73,489$0$945,134
Other Employee Benefits$218,468$217,659$0$436,127
Conferences and Meetings$324,876$70,848$0$395,724
Insurance$316,914$71,113$0$388,027
Depreciation Depletion$236,359$61,149$0$297,508
Travel$275,777$563$0$276,340
Other Expenses$224,910$0$0$224,910
Information Technology$90,123$62,761$0$152,884
All Other Expenses$35,255$76,751$0$112,006
Current Officers, Directors, Trustees, and Key Employees$98,928$8,103$0$107,031
Fees for Services Accounting$37,938$48,468$0$86,406
Office Expenses$59,902$13,761$0$73,663
Fees for Services Management$910$55,054$0$55,964
Fees for Services Legal$970$41,927$0$42,897
Interest$27,547$694$0$28,241
Total Functional Expenses$15,594,267$1,975,470$0$17,569,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,623,481
Expenses per Audited Statements$17,569,737
Total Expenses per Form 990$17,569,737
Expenses Not Reported on Form 990$53,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,744
Fundraising Gross Income$23,714
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$5,992
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hobby
Formed
1970
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
359
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 695894. 0. 386722.”

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, 2023, 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 2019-2022.”

Pt XI, Line 2D

“Fundraising expenses $53,744”

Pt XII, Line 2D

“Fundraising expenses $53,744”

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IRS990/InsuranceGrp/FundraisingAmt00
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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 HABILITATION SERVICES, INDIVIDUAL SUPPORT, AND EMPLOYMENT SERVICES BASED ON INDIVIDUAL PROGRAM PLANS.
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IRS990/NetUnrlzdGainsLossesInvstAmt012101
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IRS990/NoncashContributionsAmt0414307
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IRS990/OfficeExpensesGrp/ProgramServicesAmt059902
IRS990/OfficeExpensesGrp/TotalAmt073663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217659
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436127
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215054
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IRS990/OtherExpensesGrp/ProgramServicesAmt125340
IRS990/OtherExpensesGrp/ProgramServicesAmt2348617
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IRS990/OtherExpensesGrp/TotalAmt168309
IRS990/OtherExpensesGrp/TotalAmt2363671
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011061375
IRS990/OtherSalariesAndWagesGrp/TotalAmt011967349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871645
IRS990/PayrollTaxesGrp/TotalAmt0945134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028008
IRS990/PrincipalOfficerNm0STEVE HOBBY
IRS990/ProfessionalFundraisingInd0false
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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/TotalRevenueColumnAmt090861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28885043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4332371
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06410312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05233034
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135661
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/RevenueAmt0386722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06229390
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt068523
IRS990/PYProgramServiceRevenueAmt09631997
IRS990/PYRevenuesLessExpensesAmt0383324
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IRS990/PYTotalExpensesAmt015518749
IRS990/PYTotalRevenueAmt015902073
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IRS990/ReconcilationRevenueExpnssAmt0-815254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0129602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03520801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476925

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,703,535
Liabilities
$1,174,202
Net assets
$6,529,333
Revenue
$16,754,483
Expenses
$17,569,737
Net income
-$815,254
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