Civic Intelligence

Paulding Enterprises Inc.

990 • Fiscal year 2021 • EIN 58-1156093

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2021

Organization ProfileN/A

View Organization Page

PO Box 507Dallas, GA 30132

(770) 445-6051

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

19th percentile

-4.6%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,305,356

Down $43,836 (-3.2%) from 2020

Net Assets

Down

$1,289,378

Down $38,162 (-2.9%) from 2020

Liabilities

Down

$15,978

Down $5,674 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$837,037

Down $61,471 (-6.8%) from 2020

Expenses

Down

$875,199

Down $70,320 (-7.4%) from 2020

Net Income

Up

-$38,162

Up $8,849 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2021

Assets$1,305,356
Liabilities$15,978
Net Assets$1,289,378
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$837,037
Expenses$875,199
Net Income-$38,162
Open 2021 Filing
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 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 Pay39th 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.

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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
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875199
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,356
Liabilities
$15,978
Net assets
$1,289,378
Revenue
$837,037
Expenses
$875,199
Net income
-$38,162
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits