Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2019 • EIN 23-2503149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,057,545

Up $2,467 (+0.2%) from 2018

Net Assets

Up

$803,623

Up $157,500 (+24%) from 2018

Liabilities

Down

$253,922

Down $155,033 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$1,026,586

Up $417,159 (+68%) from 2018

Expenses

Up

$869,086

Up $347,558 (+67%) from 2018

Net Income

Up

$157,500

Up $69,601 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,057,545
Liabilities$253,922
Net Assets$803,623
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,026,586
Expenses$869,086
Net Income$157,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,054,054
Mission and Program Overview

Mission

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,074$894,856▲ $23,782
Cash and Non-Interest-Bearing Accounts$142,438$124,873▼ $17,565
Accounts Receivable$22,428$20,879▼ $1,549
Other Notes and Loans Receivable, Net$15,000$13,000▼ $2,000
Prepaid Expenses and Deferred Charges$1,782$2,122▲ $340
Savings and Temporary Cash Investments$1,823$1,815▼ $8
Total Assets$1,055,078$1,057,545▲ $2,467
Other Assets Total$533$0▼ $533
Liabilities
Unsecured Notes Loans Payable$395,412$240,589▼ $154,823
Accounts Payable and Accrued Expenses$7,358$6,193▼ $1,165
Other Liabilities$6,185$4,540▼ $1,645
Deferred Revenue-$2,600-
Total Liabilities$408,955$253,922▼ $155,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,873$803,623▲ $170,750
Net Assets With Donor Restrictions$13,250$0▼ $13,250
Total Net Assets Fund Balance$646,123$803,623▲ $157,500
Total Liabilities and Net Assets / Fund Balance$1,055,078$1,057,545▲ $2,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,083$35,511$756,594
Land$147,779-$147,779
Equipment$25,994$10,522$36,516
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope ChristmanExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Thomas CampbellPresident
Jean TransueVice President
Edward JonesSecretary
Kathleen HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,263
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$40,242
All Other Contributions
$557,472
Change in Net Assets
$157,500

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
Food Inventory357,181$578,632averege cost per pound
Clothing and Household Goods-$66,000Weight & thrift
Total Noncash Contributions357,181$644,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,210
Salaries, Compensation, and Employee Benefits$70,876
Total Fundraising Expense$1,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,061$19,734$0$65,795
Other Expenses$28,905$0$0$28,905
Occupancy$16,424$8,461$0$24,885
All Other Expenses$8,955$13,040$1,409$23,404
Depreciation Depletion$13,917$7,170$0$21,087
Interest$0$8,626$0$8,626
Insurance$0$6,377$0$6,377
Payroll Taxes$3,557$1,524$0$5,081
Fees for Services Accounting$0$2,561$0$2,561
Office Expenses$0$1,641$0$1,641
Fees for Services Other$0$1,446$0$1,446
Total Functional Expenses$797,097$70,580$1,409$869,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,044
Fundraising Direct Expenses$3,156
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
Tenant Security Deposits$2,898
Payroll taxes due$1,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
5709923136
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Kathleen Hinton
Title
Treasurer
Phone
5709923136
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
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 presented to the board”

Raw XML Appendix398 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/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0357181
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01409
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797097
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026586
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05709923136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Valley Ecumenical Network
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0232503149
ReturnHeader/Filer/PhoneNum05709923136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Saylorsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC428C15D22E56E7FAA3C66A7C5881EF28603439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F688422DF6D03EFD6DA01A6E54FE23F044E05441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:39:41
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Mullane
ReturnHeader/ReturnTs02020-11-13T07:39:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,545
Liabilities
$253,922
Net assets
$803,623
Revenue
$1,026,586
Expenses
$869,086
Net income
$157,500
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