Civic Intelligence

Primary Purpose Center Inc.

990 • Fiscal year 2020 • EIN 46-5555980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

3222 North Ridge RdElyria, OH 44035

(440) 219-4774

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,640

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,305,090

Up $50,303 (+4.0%) from 2019

Net Assets

Up

$875,499

Up $53,743 (+6.5%) from 2019

Liabilities

Down

$429,591

Down $3,440 (-0.8%) from 2019

Revenue

Down

$573,516

Down $114,517 (-17%) from 2019

Expenses

Down

$504,115

Down $114,955 (-19%) from 2019

Net Income

Up

$69,401

Up $438 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $267,682Liabilities 2015: $80Net Assets 2015: $267,6022015Assets 2016: $230,087Liabilities 2016: $23,253Net Assets 2016: $206,8342016Assets 2017: $1,064,472Liabilities 2017: $399,462Net Assets 2017: $665,0102017Assets 2018: $1,182,942Liabilities 2018: $438,698Net Assets 2018: $744,2442018Assets 2019: $1,254,787Liabilities 2019: $433,031Net Assets 2019: $821,7562019Assets 2020: $1,305,090Liabilities 2020: $429,591Net Assets 2020: $875,4992020Assets 2021: $1,124,120Liabilities 2021: $386,431Net Assets 2021: $737,6892021Assets 2022: $1,135,655Liabilities 2022: $423,348Net Assets 2022: $712,3072022Assets 2023: $1,270,811Liabilities 2023: $330,083Net Assets 2023: $940,7282023Assets 2024: $1,388,432Liabilities 2024: $309,419Net Assets 2024: $1,079,0132024

Highlighted filing

2020

Assets$1,305,090
Liabilities$429,591
Net Assets$875,499

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $370,777Expenses 2015: $204,146Net Income 2015: $166,6312015Revenue 2016: $317,145Expenses 2016: $378,958Net Income 2016: -$61,8132016Revenue 2017: $836,587Expenses 2017: $454,466Net Income 2017: $382,1212017Revenue 2018: $797,250Expenses 2018: $718,016Net Income 2018: $79,2342018Revenue 2019: $688,033Expenses 2019: $619,070Net Income 2019: $68,9632019Revenue 2020: $573,516Expenses 2020: $504,115Net Income 2020: $69,4012020Revenue 2021: $389,519Expenses 2021: $527,329Net Income 2021: -$137,8102021Revenue 2022: $486,812Expenses 2022: $497,195Net Income 2022: -$10,3832022Revenue 2023: $907,346Expenses 2023: $609,913Net Income 2023: $297,4332023Revenue 2024: $833,829Expenses 2024: $643,301Net Income 2024: $190,5282024

Highlighted filing

2020

Revenue$573,516
Expenses$504,115
Net Income$69,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$573,516
Mission and Program Overview

Mission

To provide sober living to chemically dependent men and women and to educate and assist people with recovery from drug and alcohol addiction. The main goal is to guide the individual into recovery and provide a support system to them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,154$879,562▼ $51,592
Cash and Non-Interest-Bearing Accounts$147,962$294,838▲ $146,876
Accounts Receivable$33,015$12,149▼ $20,866
Prepaid Expenses and Deferred Charges$2,897--
Total Assets$1,233,569$1,305,090▲ $71,521
Other Assets Total$118,541$118,541→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,708$406,455▲ $5,747
Accounts Payable and Accrued Expenses$26,763$23,136▼ $3,627
Total Liabilities$427,471$429,591▲ $2,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,098$875,499▲ $69,401
Total Net Assets Fund Balance$806,098$875,499▲ $69,401
Total Liabilities and Net Assets / Fund Balance$1,233,569$1,305,090▲ $71,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,062$109,718$860,780
Equipment$47,011$45,960$92,971
Land$64,989-$64,989
Other Land Buildings$16,500$25,343$41,843
Other Assets Org$118,541--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles CraftExecutive DirectorFT$70,640$70,640

Board Members and Trustees

NameTitle
William DenihanChair/president
Todd PaniguttiFundraising Chair
Dennis MurphyDirector
Geoffrey SmithDirector
Hillery YontzDirector
Reggie LanghorneDirector
Daniel TinterSecretary
Robert KavanaghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,578
Program Service Revenue
$460,366
Investment Income
$0
Other Revenue
$47,572
All Other Contributions
$65,578
Change in Net Assets
$69,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,732
Salaries, Compensation, and Employee Benefits$221,208
Total Fundraising Expense$2,434
Professional Fundraising Fees$2,175
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,399$33,466-$133,865
Occupancy$80,560--$80,560
Current Officers, Directors, Trustees, and Key Employees$52,980$17,660-$70,640
Depreciation Depletion$51,593--$51,593
Insurance$23,512$5,878-$29,390
Payroll Taxes$12,527$4,176-$16,703
Interest$14,005--$14,005
Fees for Services Other-$6,522-$6,522
All Other Expenses$3,534$1,997$259$5,790
Office Expenses-$4,911-$4,911
Other Expenses$3,605$1,202-$4,807
Travel$3,918--$3,918
Fees for Services Professional Fundraising--$2,175$2,175
Fees for Services Legal-$1,234-$1,234
Conferences and Meetings-$846-$846
Advertising-$494-$494
Total Functional Expenses$423,295$78,386$2,434$504,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 submitted to board of trustees for review.

Form 990, Part VI, Section B, Line 12C

Periodically review conflict of interest with board members and management.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation through guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Primary Purpose Center Inc
EIN
46-5555980
Phone
4402194774
Address
3222 NORTH RIDGE RD, ELYRIA, OH 44035

Signing Officer

Name
Charles Craft
Title
Executive Director
Phone
4402194774
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Craft
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
70

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Katelyn M Digiantonio CPA
Phone
2166216100
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0749316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02381017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03042277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188923
IRS990ScheduleA/Total509Grp/TotalAmt03042277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03042434
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860780
IRS990ScheduleD/EquipmentGrp/BookValueAmt047011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092971
IRS990ScheduleD/LandGrp/BookValueAmt064989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SUBMITTED TO BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY REVIEW CONFLICT OF INTEREST WITH BOARD MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01233569
IRS990/TotalAssetsEOYAmt01305090
IRS990/TotalAssetsGrp/BOYAmt01233569
IRS990/TotalAssetsGrp/EOYAmt01305090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065578
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427471
IRS990/TotalLiabilitiesEOYAmt0429591
IRS990/TotalLiabilitiesGrp/BOYAmt0427471
IRS990/TotalLiabilitiesGrp/EOYAmt0429591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423295
IRS990/TotalProgramServiceRevenueAmt0460366
IRS990/TotalReportableCompFromOrgAmt070640
IRS990/TotalRevenueGrp/ExclusionAmt047572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03918
IRS990/TravelGrp/TotalAmt03918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03222 NORTH RIDGE RD

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