Civic Intelligence

Primary Purpose Center Inc.

990 • Fiscal year 2021 • EIN 46-5555980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfilePRIMARYPURPOSECENTER.COM
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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,365

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,124,120

Down $180,970 (-14%) from 2020

Net Assets

Down

$737,689

Down $137,810 (-16%) from 2020

Liabilities

Down

$386,431

Down $43,160 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$389,519

Down $183,997 (-32%) from 2020

Expenses

Up

$527,329

Up $23,214 (+4.6%) from 2020

Net Income

Down

-$137,810

Down $207,211 (-299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$1,124,120
Liabilities$386,431
Net Assets$737,689
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$389,519
Expenses$527,329
Net Income-$137,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$389,819
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$879,562$846,184▼ $33,378
Accounts Receivable$12,149$95,149▲ $83,000
Investments Other Securities-$34,634-
Cash and Non-Interest-Bearing Accounts$294,838$20,384▼ $274,454
Loans From Officers Directors-$20,000-
Total Assets$1,305,090$1,124,120▼ $180,970
Other Assets Total$118,541$127,769▲ $9,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,455$332,239▼ $74,216
Accounts Payable and Accrued Expenses$23,136$34,192▲ $11,056
Total Liabilities$429,591$386,431▼ $43,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,499$737,689▼ $137,810
Total Net Assets Fund Balance$875,499$737,689▼ $137,810
Total Liabilities and Net Assets / Fund Balance$1,305,090$1,124,120▼ $180,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,401$140,464$874,865
Equipment$35,202$58,807$94,009
Land$64,989-$64,989
Other Land Buildings$11,592$32,451$44,043
Other Assets Org$127,769--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CraftExecutive DirectorFT$73,365$73,365

Board Members and Trustees

NameTitle
William DenihanChair/president
Dennis MurphyDirector
Geoffrey SmithDirector
Reggie LanghorneDirector
Robert KavanaghDirector
Daniel TinterSecretary
Hillery YontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,061
Program Service Revenue
$169,724
Investment Income
$100
Other Revenue
$-65,366
All Other Contributions
$184,861
Change in Net Assets
$-137,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,203
Salaries, Compensation, and Employee Benefits$227,376
Total Fundraising Expense$8,133
Professional Fundraising Fees$7,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,311$34,104-$136,415
Occupancy$78,255--$78,255
Current Officers, Directors, Trustees, and Key Employees$55,024$18,341-$73,365
Depreciation Depletion$52,200--$52,200
Insurance$22,399$5,600-$27,999
Payroll Taxes$13,197$4,399-$17,596
Fees for Services Legal-$14,527-$14,527
Fees for Services Accounting-$14,200-$14,200
Interest$13,237--$13,237
All Other Expenses$3,944$3,875$383$8,202
Fees for Services Professional Fundraising--$7,750$7,750
Travel$4,045--$4,045
Office Expenses-$3,730-$3,730
Fees for Services Other-$3,699-$3,699
Other Expenses$2,660$886-$3,546
Advertising-$461-$461
Total Functional Expenses$409,606$109,590$8,133$527,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Craft
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
65

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/PYOtherExpensesAmt0280732
IRS990/PYOtherRevenueAmt047572
IRS990/PYProgramServiceRevenueAmt0460366
IRS990/PYRevenuesLessExpensesAmt069401
IRS990/PYSalariesCompEmpBnftPaidAmt0221208
IRS990/PYTotalExpensesAmt0504115
IRS990/PYTotalProfFndrsngExpnsAmt02175
IRS990/PYTotalRevenueAmt0573516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02507336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03308139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840755
IRS990ScheduleA/Total509Grp/TotalAmt03308139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03308296
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/BookValueAmt0734401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874865
IRS990ScheduleD/EquipmentGrp/BookValueAmt035202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094009
IRS990ScheduleD/LandGrp/BookValueAmt064989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127769
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CRAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
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/TotalAssetsBOYAmt01305090
IRS990/TotalAssetsEOYAmt01124120
IRS990/TotalAssetsGrp/BOYAmt01305090
IRS990/TotalAssetsGrp/EOYAmt01124120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285061
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527329
IRS990/TotalGrossUBIAmt0-65366
IRS990/TotalLiabilitiesBOYAmt0429591
IRS990/TotalLiabilitiesEOYAmt0386431
IRS990/TotalLiabilitiesGrp/BOYAmt0429591
IRS990/TotalLiabilitiesGrp/EOYAmt0386431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409606
IRS990/TotalProgramServiceRevenueAmt0169724
IRS990/TotalReportableCompFromOrgAmt073365

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Filings

Displayed year

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

Open filing
Assets
$1,124,120
Liabilities
$386,431
Net assets
$737,689
Revenue
$389,519
Expenses
$527,329
Net income
-$137,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.08$0.83$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.91$0.61$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.71$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.74$0.39$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.67$0.84$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.20$0.17