Civic Intelligence

Paulding Enterprises Inc.

990 • Fiscal year 2022 • EIN 58-1156093

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 07, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,352,935

Flat from 2022

Net Assets

Flat

$1,339,264

Flat from 2022

Liabilities

Flat

$13,671

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Flat

$887,582

Flat from 2022

Expenses

Flat

$837,696

Flat from 2022

Net Income

Flat

$49,886

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2022

Assets$1,352,935
Liabilities$13,671
Net Assets$1,339,264
Open 2022 Filing

Operations Trend

Revenue Growth50th 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 2022: $887,582Expenses 2022: $837,696Net Income 2022: $49,8862022Revenue 2023: $1,073,347Expenses 2023: $918,043Net Income 2023: $155,3042023

Highlighted filing

2022

Revenue$887,582
Expenses$837,696
Net Income$49,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$887,582
Mission and Program Overview

Mission

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

Paulding enterprises provides day services to developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,170$694,214▲ $68,044
Land, Buildings, and Equipment, Net$431,189$386,905▼ $44,284
Savings and Temporary Cash Investments$191,375$189,479▼ $1,896
Accounts Receivable$56,622$82,337▲ $25,715
Total Assets$1,305,356$1,352,935▲ $47,579
Liabilities
Other Liabilities$15,978$13,671▼ $2,307
Total Liabilities$15,978$13,671▼ $2,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,378$1,339,264▲ $49,886
Total Net Assets Fund Balance$1,289,378$1,339,264▲ $49,886
Total Liabilities and Net Assets / Fund Balance$1,305,356$1,352,935▲ $47,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,895$314,738$495,633
Equipment$43,304$244,353$287,657
Leasehold Improvements$92,602$29,499$122,101
Land$70,104-$70,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,830
Program Service Revenue
$860,520
Investment Income
$0
Other Revenue
$3,232
Change in Net Assets
$49,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,582
Total Revenue per Audited Statements
$887,582
Total Revenue per Form 990
$887,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,485
Other Expenses$171,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,691$31,838-$514,529
Other Employee Benefits$53,203$3,509-$56,712
Pension Plan Contributions$53,143$3,505-$56,648
Depreciation Depletion$39,856$4,428-$44,284
Payroll Taxes$36,208$2,388-$38,596
All Other Expenses$16,020$2,063-$18,083
Occupancy$10,284$104-$10,388
Other Expenses$8,071$897-$8,968
Travel$4,860$540-$5,400
Office Expenses$212$24-$236
Total Functional Expenses$784,483$53,213$0$837,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,696
Total Expenses per Audited Statements$837,696
Total Expenses per Form 990$837,696
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$13,671
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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Cable
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Robert Baker & Associates
Address
316 W RESIDENCE AVE, 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 Appendix367 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287657
IRS990ScheduleD/ExpensesSubtotalAmt0837696
IRS990ScheduleD/LandGrp/BookValueAmt070104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0887582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386905
IRS990ScheduleD/TotalExpensesPerForm990Amt0837696
IRS990ScheduleD/TotalLiabilityAmt013671
IRS990ScheduleD/TotalRevenuePerForm990Amt0887582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837696
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/TotalAssetsBOYAmt01305356
IRS990/TotalAssetsEOYAmt01352935
IRS990/TotalAssetsGrp/BOYAmt01305356
IRS990/TotalAssetsGrp/EOYAmt01352935
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IRS990/TotalContributionsAmt023830
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015978
IRS990/TotalLiabilitiesEOYAmt013671
IRS990/TotalLiabilitiesGrp/BOYAmt015978
IRS990/TotalLiabilitiesGrp/EOYAmt013671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339264
IRS990/TotalProgramServiceExpensesAmt0784483
IRS990/TotalProgramServiceRevenueAmt0860520
IRS990/TotalRevenueGrp/ExclusionAmt0863752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352935
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/ProgramServicesAmt04860
IRS990/TravelGrp/TotalAmt05400
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704456051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
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 & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02023-03-08T17:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,935
Liabilities
$13,671
Net assets
$1,339,264
Revenue
$887,582
Expenses
$837,696
Net income
$49,886
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
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.89$0.84$0.05
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