Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2016 • EIN 23-2503149

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

Organization ProfileN/A
PO Box 561Saylorsburg, PA 18353

(610) 681-5321

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,410

Up $6,520 (+3.6%) from 2015

Net Assets

Down

$174,612

Down $1,729 (-1.0%) from 2015

Liabilities

Up

$10,798

Up $8,249 (+324%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$284,795

Up $183,920 (+182%) from 2015

Expenses

Up

$303,081

Up $186,214 (+159%) from 2015

Net Income

Down

-$18,286

Down $2,294 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $178,890Liabilities 2015: $2,549Net Assets 2015: $176,3412015Assets 2016: $185,410Liabilities 2016: $10,798Net Assets 2016: $174,6122016Assets 2017: $881,250Liabilities 2017: $323,035Net Assets 2017: $558,2152017Assets 2018: $1,055,078Liabilities 2018: $408,955Net Assets 2018: $646,1232018Assets 2019: $1,057,545Liabilities 2019: $253,922Net Assets 2019: $803,6232019Assets 2020: $1,295,832Liabilities 2020: $161,056Net Assets 2020: $1,134,7762020Assets 2021: $1,379,439Liabilities 2021: $8,318Net Assets 2021: $1,371,1212021Assets 2022: $1,325,543Liabilities 2022: $19,413Net Assets 2022: $1,306,1302022Assets 2023: $1,251,993Liabilities 2023: $5,731Net Assets 2023: $1,246,2622023Assets 2024: $1,200,606Liabilities 2024: $17,014Net Assets 2024: $1,183,5922024

Highlighted filing

2016

Assets$185,410
Liabilities$10,798
Net Assets$174,612
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,875Expenses 2015: $116,867Net Income 2015: -$15,9922015Revenue 2016: $284,795Expenses 2016: $303,081Net Income 2016: -$18,2862016Revenue 2017: $896,023Expenses 2017: $512,411Net Income 2017: $383,6122017Revenue 2018: $609,427Expenses 2018: $521,528Net Income 2018: $87,8992018Revenue 2019: $1,026,586Expenses 2019: $869,086Net Income 2019: $157,5002019Revenue 2020: $1,280,687Expenses 2020: $949,534Net Income 2020: $331,1532020Revenue 2021: $977,453Expenses 2021: $741,108Net Income 2021: $236,3452021Revenue 2022: $581,369Expenses 2022: $646,360Net Income 2022: -$64,9912022Revenue 2023: $624,141Expenses 2023: $684,009Net Income 2023: -$59,8682023Revenue 2024: $777,842Expenses 2024: $840,512Net Income 2024: -$62,6702024

Highlighted filing

2016

Revenue$284,795
Expenses$303,081
Net Income-$18,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$286,096
Mission and Program Overview

Mission

A food bank serving all

A food bank serving all residents of Monroe County (west end)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,406$59,648▼ $26,758
Land, Buildings, and Equipment, Net$59,777$53,904▼ $5,873
Cash and Non-Interest-Bearing Accounts$32,382$51,445▲ $19,063
Accounts Receivable-$14,588-
Prepaid Expenses and Deferred Charges$325$337▲ $12
Total Assets$178,890$185,410▲ $6,520
Other Assets Total-$5,488-
Liabilities
Accounts Payable and Accrued Expenses$2,549$9,629▲ $7,080
Other Liabilities-$1,169-
Total Liabilities$2,549$10,798▲ $8,249
Net Assets / Fund Balance
Unrestricted Net Assets$176,341$174,612▼ $1,729
Total Net Assets Fund Balance$176,341$174,612▼ $1,729
Total Liabilities and Net Assets / Fund Balance$178,890$185,410▲ $6,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,014$101,687$154,701
Equipment$890$4,709$5,599
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JenniferStrauchFT$39,900$39,900

Board Members and Trustees

NameTitle
Todd GlasmirePresident
Charles RushVice President
Rev Suzanne Brooks-copeSecretary
Thomas CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,637
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$998
All Other Contributions
$131,706
Change in Net Assets
$-18,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory78,102$151,536
Clothing and Household Goods-$10,000
Total Noncash Contributions78,102$161,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,952
Salaries, Compensation, and Employee Benefits$43,129
Total Fundraising Expense$2,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,175$9,725$0$39,900
Occupancy$8,574$2,858$0$11,432
Insurance$0$5,982$0$5,982
Depreciation Depletion$4,405$1,468$0$5,873
Fees for Services Other$0$5,871$0$5,871
Other Expenses$3,929$0$0$3,929
Payroll Taxes$2,422$807$0$3,229
All Other Expenses$1,109$1,545$435$3,089
Advertising$0$0$2,043$2,043
Conferences and Meetings$0$1,736$0$1,736
Office Expenses$0$1,171$0$1,171
Fees for Services Accounting$0$1,150$0$1,150
Total Functional Expenses$268,290$32,313$2,478$303,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,327
Fundraising Direct Expenses$1,301
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
Payroll taxes due$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
6106815321
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Thomas Campbell
Title
'
Phone
6106815321
Signed
2017-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Molan
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Kept in office and prepseted to the board”

Form 990EZ, Part II, Line 24

“325.”

Form 990, Part IX, Line 24E

“Bank charges 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Mailing fundraising 310. 0. 0. 310.”

Form 990, Part IX, Line 24E

“Postage 1159. 0. 1159. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 125. 0. 0. 125.”

Form 990, Part IX, Line 24E

“Auto expense 1109. 1109. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer activities 190. 0. 190. 0.”

Raw XML Appendix384 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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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0151536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kept in office and prepseted to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mailing fundraising 310. 0. 0. 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1159. 0. 1159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 125. 0. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 1109. 1109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer activities 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178890
IRS990/TotalAssetsEOYAmt0185410
IRS990/TotalAssetsGrp/BOYAmt0178890
IRS990/TotalAssetsGrp/EOYAmt0185410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283637
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02549
IRS990/TotalLiabilitiesEOYAmt010798
IRS990/TotalLiabilitiesGrp/BOYAmt02549
IRS990/TotalLiabilitiesGrp/EOYAmt010798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174612
IRS990/TotalProgramServiceExpensesAmt0268290
IRS990/TotalReportableCompFromOrgAmt039900
IRS990/TotalRevenueGrp/ExclusionAmt01158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284795
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185410
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 Gregg Street
IRS990/USAddress/CityNm0Stroudsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018353
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0'
ReturnHeader/BusinessOfficerGrp/PhoneNum06106815321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Valley Ecumenical Network
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0232503149
ReturnHeader/Filer/PhoneNum06106815321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Saylorsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0800CB6355D47C723660901FF052423BFF36075EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0CA69B56C790669817664A3984DFF103FF80612
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02017-09-18T10:28:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,410
Liabilities
$10,798
Net assets
$174,612
Revenue
$284,795
Expenses
$303,081
Net income
-$18,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.13$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$1.03$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$0.90$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02