Civic Intelligence

Peace River Center for Personal Development Inc.

990 • Fiscal year 2016 • EIN 59-0818924

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.PEACERIVERCENTER.ORG

View Organization Page

PO Box 1559Bartow, FL 33831-1559

(863) 519-0575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$251,360

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,062,758

Up $4,244,694 (+39%) from 2015

Net Assets

Up

$6,755,253

Up $763,543 (+13%) from 2015

Liabilities

Up

$8,307,505

Up $3,481,151 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$24,844,627

Up $640,203 (+2.6%) from 2015

Expenses

Up

$24,092,507

Up $1,184,633 (+5.2%) from 2015

Net Income

Down

$752,120

Down $544,430 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,592,849Liabilities 2010: $4,629,714Net Assets 2010: $3,963,1352010Assets 2011: $8,953,146Liabilities 2011: $4,891,152Net Assets 2011: $4,061,9942011Assets 2012: $8,780,183Liabilities 2012: $4,598,544Net Assets 2012: $4,181,6392012Assets 2013: $8,584,535Liabilities 2013: $4,361,698Net Assets 2013: $4,222,8372013Assets 2014: $9,506,581Liabilities 2014: $4,730,577Net Assets 2014: $4,776,0042014Assets 2015: $10,818,064Liabilities 2015: $4,826,354Net Assets 2015: $5,991,7102015Assets 2016: $15,062,758Liabilities 2016: $8,307,505Net Assets 2016: $6,755,2532016Assets 2017: $13,814,820Liabilities 2017: $6,338,217Net Assets 2017: $7,476,6032017Assets 2018: $12,642,515Liabilities 2018: $4,921,756Net Assets 2018: $7,720,7592018Assets 2019: $12,434,898Liabilities 2019: $4,594,341Net Assets 2019: $7,840,5572019Assets 2020: $15,941,697Liabilities 2020: $5,798,794Net Assets 2020: $10,142,9032020Assets 2021: $16,884,149Liabilities 2021: $5,402,486Net Assets 2021: $11,481,6632021Assets 2022: $19,671,504Liabilities 2022: $6,773,458Net Assets 2022: $12,898,0462022Assets 2023: $26,440,142Liabilities 2023: $9,093,484Net Assets 2023: $17,346,6582023Assets 2024: $28,778,082Liabilities 2024: $9,699,291Net Assets 2024: $19,078,7912024Assets 2025: $31,396,977Liabilities 2025: $8,835,654Net Assets 2025: $22,561,3232025

Highlighted filing

2016

Assets$15,062,758
Liabilities$8,307,505
Net Assets$6,755,253
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0Expenses 2010: $21,229,7492010Expenses 2011: $21,237,4792011Expenses 2012: $21,163,1212012Revenue 2013: $22,074,571Expenses 2013: $22,033,373Net Income 2013: $41,1982013Revenue 2014: $23,250,077Expenses 2014: $22,696,910Net Income 2014: $553,1672014Revenue 2015: $24,204,424Expenses 2015: $22,907,874Net Income 2015: $1,296,5502015Revenue 2016: $24,844,627Expenses 2016: $24,092,507Net Income 2016: $752,1202016Revenue 2017: $25,096,870Expenses 2017: $24,376,920Net Income 2017: $719,9502017Revenue 2018: $26,143,831Expenses 2018: $25,900,780Net Income 2018: $243,0512018Revenue 2019: $26,300,533Expenses 2019: $26,181,741Net Income 2019: $118,7922019Revenue 2020: $30,802,747Expenses 2020: $28,500,969Net Income 2020: $2,301,7782020Revenue 2021: $30,089,196Expenses 2021: $28,754,925Net Income 2021: $1,334,2712021Revenue 2022: $30,958,560Expenses 2022: $29,539,324Net Income 2022: $1,419,2362022Revenue 2023: $37,390,876Expenses 2023: $32,944,027Net Income 2023: $4,446,8492023Revenue 2024: $38,133,327Expenses 2024: $36,403,675Net Income 2024: $1,729,6522024Revenue 2025: $42,542,870Expenses 2025: $39,062,995Net Income 2025: $3,479,8752025

Highlighted filing

2016

Revenue$24,844,627
Expenses$24,092,507
Net Income$752,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$25,038,317
Mission and Program Overview

Mission

To engage, restore and empower individuals in our community to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$55,294$3,659,394▲ $3,604,100
Savings and Temporary Cash Investments$2,819,993$2,943,821▲ $123,828
Pledges and Grants Receivable$2,361,508$2,837,701▲ $476,193
Land, Buildings, and Equipment, Net$3,330,227$2,752,420▼ $577,807
Accounts Receivable$913,247$1,206,793▲ $293,546
Cash and Non-Interest-Bearing Accounts$613,294$704,268▲ $90,974
Investments Other Securities$14,609$418,143▲ $403,534
Prepaid Expenses and Deferred Charges$507,151$292,535▼ $214,616
Inventories for Sale or Use$125,846$134,660▲ $8,814
Intangible Assets$15,947$30,253▲ $14,306
Investments in Publicly Traded Securities$1,575$1,575→ $0
Total Assets$10,818,064$15,062,758▲ $4,244,694
Other Assets Total$59,373$81,195▲ $21,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,369,714$5,113,674▲ $2,743,960
Accounts Payable and Accrued Expenses$2,053,574$2,601,379▲ $547,805
Deferred Revenue$345,545$513,109▲ $167,564
Escrow Account Liability$51,578$73,400▲ $21,822
Other Liabilities$5,943$5,943→ $0
Total Liabilities$4,826,354$8,307,505▲ $3,481,151
Net Assets / Fund Balance
Unrestricted Net Assets$5,023,120$5,591,752▲ $568,632
Temporarily Rstr Net Assets$968,590$1,163,501▲ $194,911
Total Net Assets Fund Balance$5,991,710$6,755,253▲ $763,543
Total Liabilities and Net Assets / Fund Balance$10,818,064$15,062,758▲ $4,244,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,432$2,824,564$4,222,996
Equipment$797,691$2,083,960$2,881,651
Leasehold Improvements$165,215$1,377,041$1,542,256
Land$387,713-$387,713
Other Land Buildings$3,369-$3,369
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Barrios MdPsychiatristFT$231,281$20,079$251,360
William Sadowsky MdPsychiatristFT$205,963$19,729$225,692
Joseph William GardamChief Executive OfficerFT$173,351$50,081$223,432
Alvaro Restrepo MdPsychiatristFT$202,793$8,396$211,189
Robert Morgenthal MdPsychiatristFT$200,926$8,267$209,193
David TournadeChief Financial OfficerFT$135,285$33,840$169,125
Patricia Clark ArnpArnpFT$124,572$4,784$129,356
Bennie AllredChief Operating OfficerFT$118,835$10,280$129,115

Board Members and Trustees

NameTitle
Al DorsettChairman
Deborah Petrovich Weber CPAPast Chair
Peter C Golotko Cpapfs MbaVice Chairman
Charles W BellDirector
Clarence B Grier SrDirector
David Scott BergdollDirector
Dr Cheryl Dee PhdDirector
Edward G WeedDirector
Mary C PlankenhornDirector
Robert S Bodolay RhuDirector
Sozon VatikiotisDirector
Stanley B ReedDirector
Major Paul BaggettSecretary
Michael MicallefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,443,712
Program Service Revenue
$6,850,527
Investment Income
$53,277
Other Revenue
$497,111
All Other Contributions
$3,562,634
Change in Net Assets
$752,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$100,295Fair Market Value (FMV)
Other Non Cash Contri Table1$68,045Selling Price
Total Noncash Contributions2$168,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,844,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,064
Total Revenue per Audited Statements
$25,072,691
Total Revenue per Form 990
$24,844,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,304,724
Other Expenses$4,546,892
Grants and Similar Amounts Paid$1,125,891
Total Fundraising Expense$454,028
Professional Fundraising Fees$115,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,301,076-$174,498$14,475,574
Other Employee Benefits$2,023,969-$24,514$2,048,483
Payroll Taxes$1,081,269-$12,860$1,094,129
Occupancy$942,654-$54,535$997,189
Office Expenses$811,665$7,377$59,710$878,752
Grants to Domestic Orgs$607,197--$607,197
Grants to Domestic Individuals$518,694--$518,694
Depreciation Depletion$500,955--$500,955
Current Officers, Directors, Trustees, and Key Employees$418,366--$418,366
Fees for Services Other$369,216-$7,790$377,006
Insurance$326,523-$131$326,654
Travel$288,714-$588$289,302
Pension Plan Contributions$264,893-$3,279$268,172
Information Technology$266,129--$266,129
Interest$157,845--$157,845
Fees for Services Professional Fundraising--$115,000$115,000
Other Expenses$100,295-$1,100$100,295
Fees for Services Accounting$42,639--$42,639
Fees for Services Lobbying-$24,000-$24,000
Fees for Services Legal$12,086--$12,086
Advertising$5,005--$5,005
Total Functional Expenses$23,607,102$31,377$454,028$24,092,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,309,148
Expenses per Audited Statements$24,092,507
Total Expenses per Form 990$24,092,507
Expenses Not Reported on Form 990$216,641
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace River Center Properties Ii IncBartow, FL501(c)(2)Start Up Contribution$328,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$115,000
Fundraising Direct Expenses$79,437
Fundraising Gross Income$45,098

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Full Moon Howl$255,387$45,098$15,051$30,047
Total Events$255,387$45,098$79,437$-34,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board may, by resolution, designate three (3) or more of their number to constitute an executive committee which, to the extent provided in such resolution, shall have the powers of the board between meetings of the board. Copies of minutes of its meetings shall be sent to each director promptly after each meeting.”

Form 990, Part VI, Section B, Line 11

“The independent accounting firm that performs the annual audit also assists in preparing the form 990. Management provides the accounting firm with the additional information necessary to complete the form 990, and reviews for accuracy. The completed form 990 is then presented to the finance committee which reviews and accepts after all questions are answered. The finance committee makes a copy of the form 990 available to the full board for review prior to filing.”

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

“The conflict of interest policy is reviewed and approved annually by the board of directors. Board members, officers and members of senior management must review and sign a statement annually disclosing or updating their interest, and those of their family members, that could give rise to a conflict of interest in the operations of peace river center. As matters come forward for board decision, each interested party is responsible for disclosing any conflict of interest and all facts material to the conflict of interest to the board, whether or not the interested party will attend the meeting at which such decisions or actions will take place. The disclosure shall be reflected in the minutes. Upon disclosure of conflict of interest by an interested party, the board will follow the following procedures. The matter under discussion should be investigated and presented by a non-interested party. The interested party may be requested to leave the meeting after the interested party has had an opportunity to discuss the matter. The transaction can only be passed by a majority of board members present, not including the interested party if that person is a board member. The board minutes should reflect the fact that the interested party was not present, and should record a roll call of the vote. The roll call should reflect who was present for the vote, but not necessarily how they voted.”

Form 990, Part VI, Section B, Line 15A

“An executive compensation committee was formed and a chair of the committee was appointed. An evaluation of the ceo's performance was obtained and reviewed, this was accomplished by surveying the board members. To update and validate the range of recommended compensation for the ceo position, the chair obtained national survey data for comparable mental health and health care entities. In addition to this survey data, the committee obtained ceo compensation information through guidestar from forms 990 for selected florida community mental health entities that the committee felt were comparable both in budget and scope of services managed. Using a combination of the national survey data and the florida ceo compensation figures obtained thorugh guidestar, the committee developed and recommended an updated ceo compensation range for the current fiscal year. The range was recommended to the executive committee who compared to the current compensation for the ceo and a recommendation was then made to the board for action to adjust accordingly. The ceo reviews the performance of the other corporate officers and periodically reviews salary ranges. The human resources depertment coordinates and conducts the salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

PART VII, SECTION A: COMPENSATION OF DIRECTORS

“Peter golotko is a principal in a firm that manages retirement plans. This firm has been retained by peace river center to manage the 401k and 403b plans and is a co-fiduciary in the administration of the plans. The firm receives compensation from the plan participants. The firm was selected through a competitive bid process. Sozon vatikiotis is the ceo of an insurance brokerage firm that provides services related to the peace river center health and welfare benefit plans. The firm receives compensation from the insurance companies hired to process claims and provide stop-loss coverage. The firm was selected through a competitive bid process.”

Filing and Contact Details

Filer

Filer Name
Peace River Center for Personal
EIN
59-0818924
Phone
8635190575
Address
PO BOX 1559, BARTOW, FL 33831-1559

Signing Officer

Name
David Tournade
Title
Chief Financial Officer
Phone
8635190575
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J William Gardam
Formed
1967
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
467
Volunteers
98

Preparer

Firm
Cliftonlarsonallen Llp
Address
141 AVENUE C SOUTHWEST SUITE 160, WINTER HAVEN, FL 33880
Preparer
Tori Lehman
Phone
8632944131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Service fee write-offs 11,405.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is custodian of social security income funds paid to clients while clients are inpatients of the srt (short term residential treatment center) or residents of the group homes or apartments. Funds are dispersed to clients upon their request, and any remaining funds are returned to the clients upon their discharge from the facility.”

PART X, LINE 2:

“Peace river center for personal development, inc. Has qualified as a not-for-profit organization under section 501(c)(3) of the u.s. Internal revenue code and is generally not subject to income taxation, except on net income derived from unrelated business activities. Peace river center provides food services on a contract basis which is subject to tax on unrelated business income. Peace river center does not have a tax liability on its unrelated business activity. Peace river center for personal development, inc. Follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Peace river center is not aware of any uncertain tax positions. Peace river center for personal development, inc.'s tax returns are subject to review and examination by federal, state and local authorities in accordance with prescribed statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold - food costs 46,156. Costs of goods sold - thrift shop items 68,045. Service fee write-offs 11,405. Fundraising event direct costs 79,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food costs 46,156. Cost of goods sold - thrift shop items 68,045. Fundraising event direct costs 79,437.”

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IRS990/Desc0THE ADULT MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAM PROVIDES INPATIENT CRISIS RELATED AND OUTPATIENT RESTORATIVE CARE BEHAVIORAL HEALTH SERVICES TO THE CITIZENS OF POLK, HIGHLANDS, AND HARDEE COUNTIES. THE SERVICES INCLUDE INPATIENT CRISIS STABILIZATION, SECURED RESIDENTIAL TREATMENT, CASE MANAGEMENT, OUTPATIENT THERAPY, EMPLOYMENT ASSISTANCE, CLUBHOUSE, ASSERTIVE COMMUNITY TREATMENT AND OTHER SERVICES. THE PROGRAM SERVED 7,710INDIVIDUALS DURING THE YEAR AND PROVIDED 155,134 SERVICES TO THOSE INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,062,758
Liabilities
$8,307,505
Net assets
$6,755,253
Revenue
$24,844,627
Expenses
$24,092,507
Net income
$752,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$8.84$22.6$42.5$39.1$3.48
2024Detailed filing. Detailed filing data is available for this year.$28.8$9.70$19.1$38.1$36.4$1.73
2023Detailed filing. Detailed filing data is available for this year.$26.4$9.09$17.3$37.4$32.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$6.77$12.9$31.0$29.5$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.40$11.5$30.1$28.8$1.33
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.80$10.1$30.8$28.5$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.59$7.84$26.3$26.2$0.12
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.92$7.72$26.1$25.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.8$6.34$7.48$25.1$24.4$0.72
2016Detailed filing. Detailed filing data is available for this year.$15.1$8.31$6.76$24.8$24.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.83$5.99$24.2$22.9$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.51$4.73$4.78$23.3$22.7$0.55
2013Summary only. Only limited summary data is available for this year.$8.58$4.36$4.22$22.1$22.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$4.60$4.18$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.89$4.06$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.63$3.96$21.2