Civic Intelligence

Paulding Enterprises Inc

EIN 58-1156093 • 501(c)3 • Dallas, GA

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Profile

Paulding enterprises provides day services and supported employment to developmentally disabled consumers.

PO Box 507Dallas, GA 30132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,508,950

Up $156,015 (+12%) from 2022

Liabilities

Up

$14,382

Up $711 (+5.2%) from 2022

Net Assets

Up

$1,494,568

Up $155,304 (+12%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$1,073,347

Up $185,765 (+21%) from 2022

Expenses

Up

$918,043

Up $80,347 (+9.6%) from 2022

Net Income

Up

$155,304

Up $105,418 (+211%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $935,827Liabilities 2011: $13,072Net Assets 2011: $922,7552011Assets 2012: $953,277Liabilities 2012: $11,892Net Assets 2012: $941,3852012Assets 2013: $1,012,603Liabilities 2013: $10,753Net Assets 2013: $1,001,8502013Assets 2014: $928,346Liabilities 2014: $13,518Net Assets 2014: $914,8282014Assets 2015: $969,329Liabilities 2015: $28,077Net Assets 2015: $941,2522015Assets 2016: $1,083,278Liabilities 2016: $24,397Net Assets 2016: $1,058,8812016Assets 2017: $1,176,955Liabilities 2017: $27,957Net Assets 2017: $1,148,9982017Assets 2018: $1,204,061Liabilities 2018: $20,844Net Assets 2018: $1,183,2172018Assets 2019: $1,271,395Liabilities 2019: $17,194Net Assets 2019: $1,254,2012019Assets 2020: $1,349,192Liabilities 2020: $21,652Net Assets 2020: $1,327,5402020Assets 2021: $1,305,356Liabilities 2021: $15,978Net Assets 2021: $1,289,3782021Assets 2022: $1,352,935Liabilities 2022: $13,671Net Assets 2022: $1,339,2642022Assets 2023: $1,508,950Liabilities 2023: $14,382Net Assets 2023: $1,494,5682023

Highlighted filing

2023

Assets$1,508,950
Liabilities$14,382
Net Assets$1,494,568
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,425Expenses 2011: $664,651Net Income 2011: $33,7742011Expenses 2012: $691,3282012Expenses 2013: $716,1292013Revenue 2014: $765,207Expenses 2014: $852,229Net Income 2014: -$87,0222014Revenue 2015: $877,336Expenses 2015: $878,578Net Income 2015: -$1,2422015Revenue 2016: $1,000,857Expenses 2016: $883,228Net Income 2016: $117,6292016Revenue 2017: $1,032,560Expenses 2017: $942,443Net Income 2017: $90,1172017Revenue 2018: $1,005,436Expenses 2018: $971,217Net Income 2018: $34,2192018Revenue 2019: $1,021,002Expenses 2019: $950,018Net Income 2019: $70,9842019Revenue 2020: $898,508Expenses 2020: $945,519Net Income 2020: -$47,0112020Revenue 2021: $837,037Expenses 2021: $875,199Net Income 2021: -$38,1622021Revenue 2022: $887,582Expenses 2022: $837,696Net Income 2022: $49,8862022Revenue 2023: $1,073,347Expenses 2023: $918,043Net Income 2023: $155,3042023

Highlighted filing

2023

Revenue$1,073,347
Expenses$918,043
Net Income$155,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,508,950
Liabilities
$14,382
Net assets
$1,494,568
Revenue
$1,073,347
Expenses
$918,043
Net income
$155,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$1.07$0.92$0.16
2022Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.89$0.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.84$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.90$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.02$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.01$0.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.03$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$1.00$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.77$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.70$0.66$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2021
Return Version
2020v4.0
Gross Receipts
$837,037
Mission and Program Overview

Mission

Paulding enterprises provides day services to developmentally disabled consumers.

Paulding enterprises provides day services and supported employment to developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,911$626,170▼ $34,741
Land, Buildings, and Equipment, Net$476,590$431,189▼ $45,401
Savings and Temporary Cash Investments$193,280$191,375▼ $1,905
Accounts Receivable$10,494$56,622▲ $46,128
Pledges and Grants Receivable$7,917--
Total Assets$1,349,192$1,305,356▼ $43,836
Liabilities
Other Liabilities$21,652$15,978▼ $5,674
Total Liabilities$21,652$15,978▼ $5,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,540$1,289,378▼ $38,162
Total Net Assets Fund Balance$1,327,540$1,289,378▼ $38,162
Total Liabilities and Net Assets / Fund Balance$1,349,192$1,305,356▼ $43,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,997$332,768$643,765
Equipment$70,192$211,537$281,729
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth KellyPresident
Brenda UnderwoodDirector
Cliff OstrowDirector
Fred WilkinsDirector
Pete EwingDirector
James B TalleySecretary
Betty ConawayTreasurer
Carol McleodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,193
Program Service Revenue
$656,094
Investment Income
$1,099
Other Revenue
$6,651
Change in Net Assets
$-38,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,037
Total Revenue per Audited Statements
$837,037
Total Revenue per Form 990
$837,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,908
Other Expenses$159,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,453$58,924-$554,377
Other Employee Benefits$54,493$6,481-$60,974
Pension Plan Contributions$52,983$6,301-$59,284
Depreciation Depletion$40,861$4,540-$45,401
Payroll Taxes$36,886$4,387-$41,273
All Other Expenses$13,644$8,098-$21,742
Other Expenses$9,805$1,089-$10,894
Occupancy$7,981$887-$8,868
Travel$1,972$219-$2,191
Office Expenses$184$20-$204
Total Functional Expenses$779,928$95,271$0$875,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,199
Total Expenses per Audited Statements$875,199
Total Expenses per Form 990$875,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Compensated Absences$15,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board chair will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paulding Enterprises Inc
EIN
58-1156093
Phone
7704456051
Address
PO BOX 507, DALLAS, GA 30132

Signing Officer

Name
Dawn Cable
Title
Executive Director
Phone
7704456051
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kelly
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 0”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01029162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020517
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99380
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01029162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760169
IRS990ScheduleA/TotalSupportAmt04794543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643765
IRS990ScheduleD/EquipmentGrp/BookValueAmt070192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281729
IRS990ScheduleD/ExpensesSubtotalAmt0875199
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0837037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431189
IRS990ScheduleD/TotalExpensesPerForm990Amt0875199
IRS990ScheduleD/TotalLiabilityAmt015978
IRS990ScheduleD/TotalRevenuePerForm990Amt0837037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837037
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVEN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349192
IRS990/TotalAssetsEOYAmt01305356
IRS990/TotalAssetsGrp/BOYAmt01349192
IRS990/TotalAssetsGrp/EOYAmt01305356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173193
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021652
IRS990/TotalLiabilitiesEOYAmt015978
IRS990/TotalLiabilitiesGrp/BOYAmt021652
IRS990/TotalLiabilitiesGrp/EOYAmt015978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289378
IRS990/TotalProgramServiceExpensesAmt0779928
IRS990/TotalProgramServiceRevenueAmt0656094
IRS990/TotalRevenueGrp/ExclusionAmt0663844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305356
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt01972
IRS990/TravelGrp/TotalAmt02191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704456051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0581156093
ReturnHeader/Filer/PhoneNum07704456051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02022-05-09T09:22:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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