Civic Intelligence

Professionals Resource Network Inc.

990 • Fiscal year 2019 • EIN 86-1171352

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.FLPRN.ORG

View Organization Page

1430 Piedmont Drive EastTallahassee, FL 32308

(850) 224-6496

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$255,694

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,140,164

Up $151,970 (+7.6%) from 2018

Net Assets

Up

$2,028,830

Up $170,740 (+9.2%) from 2018

Liabilities

Down

$111,334

Down $18,770 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$2,550,063

Up $280,575 (+12%) from 2018

Expenses

Up

$2,379,323

Up $180,765 (+8.2%) from 2018

Net Income

Up

$170,740

Up $99,810 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,392Liabilities 2011: $104,970Net Assets 2011: $1,163,4222011Assets 2012: $1,359,985Liabilities 2012: $94,993Net Assets 2012: $1,264,9922012Assets 2013: $1,470,823Liabilities 2013: $188,560Net Assets 2013: $1,282,2632013Assets 2014: $1,418,202Liabilities 2014: $105,390Net Assets 2014: $1,312,8122014Assets 2015: $1,701,220Liabilities 2015: $152,048Net Assets 2015: $1,549,1722015Assets 2016: $1,876,028Liabilities 2016: $132,100Net Assets 2016: $1,743,9282016Assets 2017: $1,903,449Liabilities 2017: $116,289Net Assets 2017: $1,787,1602017Assets 2018: $1,988,194Liabilities 2018: $130,104Net Assets 2018: $1,858,0902018Assets 2019: $2,140,164Liabilities 2019: $111,334Net Assets 2019: $2,028,8302019Assets 2020: $2,236,891Liabilities 2020: $150,070Net Assets 2020: $2,086,8212020Assets 2021: $2,384,046Liabilities 2021: $172,129Net Assets 2021: $2,211,9172021Assets 2022: $2,442,208Liabilities 2022: $173,931Net Assets 2022: $2,268,2772022Assets 2023: $3,162,439Liabilities 2023: $791,126Net Assets 2023: $2,371,3132023Assets 2024: $3,105,144Liabilities 2024: $676,372Net Assets 2024: $2,428,7722024

Highlighted filing

2019

Assets$2,140,164
Liabilities$111,334
Net Assets$2,028,830
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,015,580Expenses 2011: $1,846,370Net Income 2011: $169,2102011Revenue 2012: $2,085,335Expenses 2012: $1,983,765Net Income 2012: $101,5702012Expenses 2013: $2,063,1182013Revenue 2014: $2,139,652Expenses 2014: $2,109,103Net Income 2014: $30,5492014Revenue 2015: $2,275,150Expenses 2015: $2,038,791Net Income 2015: $236,3592015Revenue 2016: $2,291,506Expenses 2016: $2,096,750Net Income 2016: $194,7562016Revenue 2017: $2,266,693Expenses 2017: $2,223,461Net Income 2017: $43,2322017Revenue 2018: $2,269,488Expenses 2018: $2,198,558Net Income 2018: $70,9302018Revenue 2019: $2,550,063Expenses 2019: $2,379,323Net Income 2019: $170,7402019Revenue 2020: $2,503,154Expenses 2020: $2,445,163Net Income 2020: $57,9912020Revenue 2021: $2,418,446Expenses 2021: $2,293,350Net Income 2021: $125,0962021Revenue 2022: $2,458,876Expenses 2022: $2,402,516Net Income 2022: $56,3602022Revenue 2023: $2,537,350Expenses 2023: $2,434,314Net Income 2023: $103,0362023Revenue 2024: $2,601,954Expenses 2024: $2,544,495Net Income 2024: $57,4592024

Highlighted filing

2019

Revenue$2,550,063
Expenses$2,379,323
Net Income$170,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,550,063
Mission and Program Overview

Mission

To protect the health, safety and welfare of the public, while at the same time to support the integrity of the healthcare team and other professions; through early identification, intervention and appropriate referral of all licensed healthcare and other professionals who are affected with all impairment types.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,440,815$1,492,899▲ $52,084
Accounts Receivable$264,415$479,079▲ $214,664
Cash and Non-Interest-Bearing Accounts$194,691$67,239▼ $127,452
Land, Buildings, and Equipment, Net$62,904$50,755▼ $12,149
Prepaid Expenses and Deferred Charges$16,642$19,935▲ $3,293
Total Assets$1,988,194$2,140,164▲ $151,970
Other Assets Total$8,727$30,257▲ $21,530
Liabilities
Accounts Payable and Accrued Expenses$104,729$92,809▼ $11,920
Deferred Revenue$25,375$18,525▼ $6,850
Total Liabilities$130,104$111,334▼ $18,770
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,190$2,009,961▲ $200,771
Temporarily Rstr Net Assets$48,900$18,869▼ $30,031
Total Net Assets Fund Balance$1,858,090$2,028,830▲ $170,740
Total Liabilities and Net Assets / Fund Balance$1,988,194$2,140,164▲ $151,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,755$118,427$169,182
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis G PollesMedical DirectorFT$237,502$18,193$255,695
MARY JEAN D'APRIXCOO (jul-dec 2018)FT$114,238$20,857$135,095

Board Members and Trustees

NameTitle
JAMES PATRICK O'LEARYChair
Robert C NussImmediate Past Chair
Marguerite R PoredaVice Chair
Alan B PillersdorfDirector
Ana CampoDirector
Angela AbramsDirector
Ann AndersonDirector
Barry M MccookDirector
Dale F SyfertDirector
David ThomasDirector
Gary M ReisfieldDirector
George R Wilson IiiDirector
Gerold L SchieblerDirector
James HowellDirector
Jason GoldmanDirector
Jennifer TschetterDirector
John S CurranDirector
Lynn R HankesDirector
Madelyn E ButlerDirector
Marcia VerduinDirector
Mark N GoldbergDirector
Maureen a NovakDirector
N Henry PevsnerDirector
Penelope P ZieglerDirector
Ralph J Nobo JrDirector
Robert J GeorgeDirector
Robert T WatsonDirector
Ronald F GifflerDirector
Ronald RenuartDirector
Stuart MarkowitzDirector
Vincent a DegennaroDirector
Tish ConwellCOO (jan 2019-present)
Ana M Viamonte RosSecretary
James AndrioleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,583
Program Service Revenue
$85,225
Investment Income
$22,755
Other Revenue
$2,500
All Other Contributions
$123,055
Change in Net Assets
$170,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,550,063
Total Revenue per Form 990
$2,550,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,176
Other Expenses$726,759
Grants and Similar Amounts Paid$85,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,097$1,197-$824,294
Current Officers, Directors, Trustees, and Key Employees$373,994--$373,994
Other Employee Benefits$262,550--$262,550
Conferences and Meetings$86,501$64,766-$151,267
Occupancy$117,669--$117,669
Grants to Domestic Orgs$85,388--$85,388
Fees for Services Other$40,495$40,666-$81,161
Office Expenses$76,605$3,029-$79,634
Payroll Taxes$67,328--$67,328
Fees for Services Legal$41,649$15,579-$57,228
Travel$51,606$3,560-$55,166
Pension Plan Contributions$39,010--$39,010
Interest-$27,480-$27,480
Insurance$24,381--$24,381
Depreciation Depletion-$18,085-$18,085
Fees for Services Accounting$14,001--$14,001
Other Expenses$7,411$5,194-$5,194
Advertising-$2,735-$2,735
Total Functional Expenses$2,191,685$187,638$0$2,379,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,323
Total Expenses per Audited Statements$2,379,323
Total Expenses per Form 990$2,379,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida - Dept of PsychiatryGainesville, FL501(c)(3)Data Research Grant$65,388
Foundation for Healthy FloridiansTallahassee, FL501(c)(3)In Support of the Karl M. Altenburger, M.d. Leadership Academy$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 and accompanying schedules are prepared by an independent accounting firm. Florida medical association's chief financial officer reviews the form 990 and accompanying schedules with the professionals resource network board treasurer. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”

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

“Conflict of interest statements are obtained every year upon reappointment by the florida medical association (fma) president. Professionals resource network uses the fma conflict of interest policy and procedures to monitor and enforce this policy. Any conflicts or potential conflicts are resolved by the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“The professionals resource network (prn) executive committee has been delegated to act as the compensation committee to obtain and review comparable data regarding the medical director's salary and compensation package. Their recommendation is then presented and reviewed by the prn board of directors. This review was last performed in 2013 during the search for the new medical director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Professionals Resource Network Inc
EIN
86-1171352
Phone
8502246496
Address
1430 PIEDMONT DRIVE EAST, TALLAHASSEE, FL 32308

Signing Officer

Name
Dr Alexis G Polles
Title
Medical Director
Phone
8502246496
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alexis G Polles
Formed
2006
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
33

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to a determination letter received from the internal revenue service, the corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc), and as such, is liable for tax only on business income unrelated to the purpose for which it is exempt. No provisions for income taxes have been recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24DALE F SYFERT
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm28MARCIA VERDUIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO (JAN 2019-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35COO (JUL-DEC 2018)
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONS; THROUGH EARLY IDENTIFICATION, INTERVENTION AND APPROPRIATE REFERRAL OF ALL LICENSED HEALTHCARE AND OTHER PROFESSIONALS WHO ARE AFFECTED WITH ALL IMPAIRMENT TYPES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,164
Liabilities
$111,334
Net assets
$2,028,830
Revenue
$2,550,063
Expenses
$2,379,323
Net income
$170,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.43$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.54$2.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$2.46$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$2.42$2.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$2.50$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$2.55$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$2.27$2.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.79$2.27$2.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.74$2.29$2.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$2.28$2.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$2.14$2.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.19$1.28$2.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.26$2.09$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$1.27$0.10$1.16$2.02$1.85$0.17