Civic Intelligence

Pleasant Vineyard Ministries

EIN 31-0937825 • 501(c)3 • Mason, OH

990-N Coverage

Profile

Christian retreats and seminars

424 Reading RoadMason, OH 45040

www.pvmcamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$156,529

Down $137,984 (-47%) from 2013

Liabilities

Up

$212,966

Up $52,854 (+33%) from 2013

Net Assets

Down

-$56,437

Down $190,838 (-142%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$355,917

Down $128,911 (-27%) from 2013

Expenses

Up

$546,755

Up $66,680 (+14%) from 2013

Net Income

Down

-$190,838

Down $195,591 (-4115%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $294,513Liabilities 2013: $160,112Net Assets 2013: $134,4012013Assets 2014: $156,529Liabilities 2014: $212,966Net Assets 2014: -$56,4372014

Highlighted filing

2014

Assets$156,529
Liabilities$212,966
Net Assets-$56,437
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $484,828Expenses 2013: $480,075Net Income 2013: $4,7532013Revenue 2014: $355,917Expenses 2014: $546,755Net Income 2014: -$190,8382014

Highlighted filing

2014

Revenue$355,917
Expenses$546,755
Net Income-$190,838
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,529
Liabilities
$212,966
Net assets
-$56,437
Revenue
$355,917
Expenses
$546,755
Net income
-$190,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$2.13$0.56$3.56$5.47$1.91
2013Detailed filing. Detailed filing data is available for this year.$2.95$1.60$1.34$4.85$4.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$427,105
Mission and Program Overview

Mission

Christian retreats and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,211$148,176▼ $106,035
Loans From Officers Directors$42,300$22,300▼ $20,000
Cash and Non-Interest-Bearing Accounts$14,381$8,353▼ $6,028
Accounts Receivable$5,921--
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$294,513$156,529▼ $137,984
Other Assets Total$20,000--
Liabilities
Accounts Payable and Accrued Expenses$3,735$75,782▲ $72,047
Mortgage Notes Payable Secured by Investment Property$73,634$71,542▼ $2,092
Other Liabilities$40,443$43,342▲ $2,899
Total Liabilities$160,112$212,966▲ $52,854
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$134,401$-56,437▼ $190,838
Total Net Assets Fund Balance$134,401$-56,437▼ $190,838
Total Liabilities and Net Assets / Fund Balance$294,513$156,529▼ $137,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,528$0$212,528
Equipment$3,550$0$3,550
Other Land Buildings$-67,902$67,902$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joy YoungBoard President
Ed RogersonBoard member
Elizabeth KoobBoard member
Jeff GreerBoard member
Lajuanna MillerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$118,669
Program Service Revenue
$308,431
Investment Income
$-71,183
Other Revenue
$0
All Other Contributions
$118,669
Change in Net Assets
$-190,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,928
Salaries, Compensation, and Employee Benefits$197,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,387--$174,387
Other Salaries and Wages$102,334$0$0$102,334
Current Officers, Directors, Trustees, and Key Employees$50,396$26,000$0$76,396
Office Expenses$40,485$10,000$0$50,485
Payroll Taxes$17,848$0$0$17,848
Insurance$11,737--$11,737
Interest$6,230$4,000-$10,230
Depreciation Depletion$7,816--$7,816
Other Expenses$6,780$0$0$6,780
Travel$1,411--$1,411
Advertising$1,365$0$0$1,365
Other Employee Benefits$1,249$0$0$1,249
Information Technology$1,107$0$0$1,107
Conferences and Meetings$427--$427
Fees for Services Legal$0$310$0$310
Total Functional Expenses$506,445$40,310$0$546,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,300$22,300▼ $20,000
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$39,802
Payroll taxes$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Board members have the opportunity to review the 990 before it is filed. They receive copies by email and they also have a chance to discuss the 990 at Board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents and forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Pleasant Vineyard Ministries
EIN
31-0937825
Phone
9374523347
Address
424 Reading Road, Mason, OH 45040

Signing Officer

Name
Joy Young
Title
Board President
Phone
5132187639
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Young
Formed
1978
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
0

Preparer

Firm
Darrell Burton CPA
Address
6245 Snidercrest Road, Mason, OH 45040
Preparer
Darrell Burton
Phone
5132187639
Raw XML AppendixShowing 400 of 521 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0144946
IRS990/PYTotalExpensesAmt0480075
IRS990/PYTotalRevenueAmt0484828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355917
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990ScheduleA/TotalSupportAmt02331236
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212528
IRS990ScheduleD/EquipmentGrp/BookValueAmt03550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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