Civic Intelligence

Professionals Resource Network Inc.

990 • Fiscal year 2021 • EIN 86-1171352

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$263,208

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,384,046

Up $147,155 (+6.6%) from 2020

Net Assets

Up

$2,211,917

Up $125,096 (+6.0%) from 2020

Liabilities

Up

$172,129

Up $22,059 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$2,418,446

Down $84,708 (-3.4%) from 2020

Expenses

Down

$2,293,350

Down $151,813 (-6.2%) from 2020

Net Income

Up

$125,096

Up $67,105 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$2,384,046
Liabilities$172,129
Net Assets$2,211,917
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,418,446
Expenses$2,293,350
Net Income$125,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$2,418,446
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$1,607,936$1,622,270▲ $14,334
Accounts Receivable$386,296$382,933▼ $3,363
Cash and Non-Interest-Bearing Accounts$154,700$313,562▲ $158,862
Land, Buildings, and Equipment, Net$34,637$23,018▼ $11,619
Prepaid Expenses and Deferred Charges$21,052$22,496▲ $1,444
Total Assets$2,236,891$2,384,046▲ $147,155
Other Assets Total$32,270$19,767▼ $12,503
Liabilities
Accounts Payable and Accrued Expenses$145,070$130,729▼ $14,341
Deferred Revenue$5,000$41,400▲ $36,400
Total Liabilities$150,070$172,129▲ $22,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,142$2,194,760▲ $120,618
Net Assets With Donor Restrictions$12,679$17,157▲ $4,478
Total Net Assets Fund Balance$2,086,821$2,211,917▲ $125,096
Total Liabilities and Net Assets / Fund Balance$2,236,891$2,384,046▲ $147,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,018$150,414$173,432
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis G PollesMedical DirectorFT$242,210$20,998$263,208
William S JacobsAssociate Medical DirectorFT$206,684$25,082$231,766
Tish ConwellCOOFT$81,424$40,720$122,144

Board Members and Trustees

NameTitle
Robert C NussChair
JAMES PATRICK O'LEARYImmediate Past Chair
John S CurranVice Chair
Alan B PillersdorfDirector
Ana CampoDirector
Ana M Viamonte RosDirector
Angela AbramsDirector
Ann AndersonDirector
Barry M MccookDirector
Dale F SyfertDirector
David RiceDirector
David ThomasDirector
Gary M ReisfieldDirector
George R Wilson IiiDirector
Gerold L SchieblerDirector
James AndrioleDirector
James HowellDirector
Jason GoldmanDirector
Jennifer TschetterDirector
Kevin B SneedDirector
Lynn R HankesDirector
Madelyn E ButlerDirector
Marcia VerduinDirector
Marguerite R PoredaDirector
Mark KauffmanDirector
Mark N GoldbergDirector
Maureen a NovakDirector
Michael John SornaDirector
N Henry PevsnerDirector
Penelope P ZieglerDirector
Ralph J Nobo JrDirector
Robert E White JrDirector
Robert T WatsonDirector
Ronald F GifflerDirector
Stuart MarkowitzDirector
Ronald RenuartSecretary
Vincent a DegennaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,800
Program Service Revenue
$26,200
Investment Income
$17,246
Other Revenue
$1,200
All Other Contributions
$74,272
Change in Net Assets
$125,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,418,446
Total Revenue per Form 990
$2,418,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,712
Other Expenses$510,948
Grants and Similar Amounts Paid$82,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,020$4,117-$672,137
Current Officers, Directors, Trustees, and Key Employees$608,250--$608,250
Other Employee Benefits$300,167--$300,167
Occupancy$120,666--$120,666
Office Expenses$92,824$2,953-$95,777
Grants to Domestic Orgs$82,690--$82,690
Payroll Taxes$73,516--$73,516
Fees for Services Legal$52,342$8,106-$60,448
Pension Plan Contributions$45,642--$45,642
Fees for Services Other$38,430$5,093-$43,523
Insurance$25,094--$25,094
Conferences and Meetings$7,592$11,493-$19,085
Depreciation Depletion-$15,869-$15,869
Fees for Services Accounting$14,000--$14,000
Other Expenses$10,110$7,652-$7,652
Travel$5,663$1,025-$6,688
Interest-$-3,898-$-3,898
Total Functional Expenses$2,225,006$68,344$0$2,293,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,350
Total Expenses per Audited Statements$2,293,350
Total Expenses per Form 990$2,293,350
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$62,690
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 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
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
2022-04-21
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
22
Volunteers
37

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/PersonNm19MARCIA VERDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGUERITE R POREDA
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IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT T WATSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt36IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38COO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,384,046
Liabilities
$172,129
Net assets
$2,211,917
Revenue
$2,418,446
Expenses
$2,293,350
Net income
$125,096
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