Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2017 • EIN 57-0624421

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfilePENDLETONPLACE.ORG
1133 Pendleton StreetGreenville, SC 29601

(864) 467-3650

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,600,701

Down $264,547 (-9.2%) from 2016

Net Assets

Down

$2,442,938

Down $304,707 (-11%) from 2016

Liabilities

Up

$157,763

Up $40,160 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$1,538,365

Down $294,683 (-16%) from 2016

Expenses

Up

$1,934,596

Up $78,123 (+4.2%) from 2016

Net Income

Down

-$396,231

Down $372,806 (-1591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $3,109,731Liabilities 2011: $42,127Net Assets 2011: $3,067,6042011Assets 2012: $3,109,683Liabilities 2012: $14,064Net Assets 2012: $3,095,6192012Assets 2013: $2,945,177Liabilities 2013: $30,357Net Assets 2013: $2,914,8202013Assets 2014: $2,918,966Liabilities 2014: $14,081Net Assets 2014: $2,904,8852014Assets 2016: $2,865,248Liabilities 2016: $117,603Net Assets 2016: $2,747,6452016Assets 2017: $2,600,701Liabilities 2017: $157,763Net Assets 2017: $2,442,9382017Assets 2018: $2,548,226Liabilities 2018: $230,734Net Assets 2018: $2,317,4922018Assets 2019: $2,430,993Liabilities 2019: $160,530Net Assets 2019: $2,270,4632019Assets 2020: $2,352,577Liabilities 2020: $282,160Net Assets 2020: $2,070,4172020Assets 2021: $2,625,212Liabilities 2021: $101,127Net Assets 2021: $2,524,0852021Assets 2022: $2,640,772Liabilities 2022: $476,161Net Assets 2022: $2,164,6112022Assets 2023: $3,522,986Liabilities 2023: $956,045Net Assets 2023: $2,566,9412023Assets 2024: $3,931,132Liabilities 2024: $1,452,033Net Assets 2024: $2,479,0992024

Highlighted filing

2017

Assets$2,600,701
Liabilities$157,763
Net Assets$2,442,938
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,921,516Expenses 2011: $1,638,768Net Income 2011: $282,7482011Revenue 2012: $1,321,867Expenses 2012: $1,340,876Net Income 2012: -$19,0092012Revenue 2013: $575,558Expenses 2013: $761,787Net Income 2013: -$186,2292013Revenue 2014: $1,563,239Expenses 2014: $1,660,935Net Income 2014: -$97,6962014Revenue 2016: $1,833,048Expenses 2016: $1,856,473Net Income 2016: -$23,4252016Revenue 2017: $1,538,365Expenses 2017: $1,934,596Net Income 2017: -$396,2312017Revenue 2018: $1,613,719Expenses 2018: $1,818,015Net Income 2018: -$204,2962018Revenue 2019: $1,798,946Expenses 2019: $1,915,116Net Income 2019: -$116,1702019Revenue 2020: $1,831,813Expenses 2020: $2,028,713Net Income 2020: -$196,9002020Revenue 2021: $2,607,861Expenses 2021: $2,372,119Net Income 2021: $235,7422021Revenue 2022: $2,227,516Expenses 2022: $2,586,990Net Income 2022: -$359,4742022Revenue 2023: $2,615,533Expenses 2023: $2,818,319Net Income 2023: -$202,7862023Revenue 2024: $3,196,184Expenses 2024: $3,373,193Net Income 2024: -$177,0092024

Highlighted filing

2017

Revenue$1,538,365
Expenses$1,934,596
Net Income-$396,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,564,815
Mission and Program Overview

Mission

Our mission is to keep children safe and support families in crisis through prevention, assessment and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,305,244$1,347,670▲ $42,426
Land, Buildings, and Equipment, Net$984,181$907,519▼ $76,662
Cash and Non-Interest-Bearing Accounts$420,479$287,956▼ $132,523
Prepaid Expenses and Deferred Charges$56,571$39,848▼ $16,723
Pledges and Grants Receivable$73,696$12,616▼ $61,080
Savings and Temporary Cash Investments$25,077$5,092▼ $19,985
Total Assets$2,865,248$2,600,701▼ $264,547
Liabilities
Deferred Revenue$36,850$115,500▲ $78,650
Accounts Payable and Accrued Expenses$80,753$42,263▼ $38,490
Total Liabilities$117,603$157,763▲ $40,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,675$2,326,057▼ $220,618
Temporarily Rstr Net Assets$200,970$116,881▼ $84,089
Total Net Assets Fund Balance$2,747,645$2,442,938▼ $304,707
Total Liabilities and Net Assets / Fund Balance$2,865,248$2,600,701▼ $264,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,291$1,682,789$2,159,080
Equipment$62,848$428,286$491,134
Leasehold Improvements$265,349$183,641$448,990
Other Land Buildings$38,746$74,779$113,525
Land$64,285-$64,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,305,244-▲ $105,280$53,091$1,347,670
2015$1,335,759-▲ $22,176$42,659$1,305,244
2014$1,358,143-▲ $20,055$53,380$1,335,759
2013$1,264,316-▲ $154,787$52,068$1,358,143
2012$1,247,806-▲ $16,510-$1,264,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jed DewsInterim ExecFT$54,964$54,964
Kathryn JohnsonExecutive DiFT$51,526$51,526
Laurie RovinExecutive DiFT$44,165$44,165

Board Members and Trustees

NameTitle
Kimberly WitherspoonPresident
Catie BuckinghamDirector
Charlie TimmonsDirector
Cynthia FryerDirector
Frank BlackwellDirector
Leanne JaskwhichDirector
Michelle GrecoDirector
Milford Howard IiiDirector
R Lee MooreDirector
Richard DonaldDirector
Sonya RigsbyDirector
Steven SawyerDirector
Eric GrabenParliamentar
Nela LaughridgeSecretary
David LewisTreasurer
Hudson DenneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,518
Program Service Revenue
$315,085
Investment Income
$33,530
Other Revenue
$93,232
All Other Contributions
$999,557
Change in Net Assets
$-396,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,052
Revenue Not Reported on Financial Statements
$-16,687
Revenue Not Reported on Form 990
$102,387
Other Revenue Adjustments
$-26,450
Total Revenue per Audited Statements
$1,657,439
Total Revenue per Form 990
$1,538,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,162
Other Expenses$658,434
Total Fundraising Expense$137,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,815$39,543$76,146$956,504
Depreciation Depletion$141,598$26,550$8,850$176,998
Current Officers, Directors, Trustees, and Key Employees$123,838$14,162$12,655$150,655
Fees for Services Other$122,979$15,188$7,514$145,681
Other Employee Benefits$82,736$14,289$4,776$101,801
All Other Expenses$47,910$27,428$3,703$79,041
Insurance$61,604$7,659$3,744$73,007
Payroll Taxes$55,577$5,202$6,423$67,202
Occupancy$23,816$7,166$1,761$32,743
Conferences and Meetings$10,666$5,755$1,616$18,037
Other Expenses$17,096$4,282$1,275$17,096
Travel$8,376$1,084$17$9,477
Office Expenses$3,449$2,419$2,317$8,185
Advertising$2,156$1,922$3,048$7,126
Total Functional Expenses$1,613,230$183,469$137,897$1,934,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,962,146
Expenses per Audited Statements$1,961,046
Total Expenses per Form 990$1,934,596
Expenses Not Reported on Form 990$1,100
Expenses Not Reported on Financial Statements$-26,450
Other Expense Adjustments$-26,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,164
Fundraising Direct Expenses$26,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfa$96,164$96,164$26,450$69,714
Total Events$96,164$96,164$26,450$69,714
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
Yes
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, Page 6, Part VI, Line 4

“In march 2017, the board policy document was revised and in april 2017, the board by-laws were revised.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee makes recommendations for approval to the board, which approves the audited financials and form 990 by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“Board policy and procedure handbook, section 5, conflict of interest policy states: "if the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose." "if, after hearing the member's response and after making further investigation as warranted by the curcumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action up to and including removal from the board."”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the agency president is reviewed and determined by the board of directors, comparable market data on compensation for nonprofit executives, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is reviewed and determined by the agency president and board of directors, comparable market data on compensation for nonprofit employees, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Place Inc
EIN
57-0624421
Phone
8644673650
Address
1133 PENDLETON STREET, GREENVILLE, SC 29601

Signing Officer

Name
Kathryn Johnson
Title
Executive Director
Phone
8644673650
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Johnson
Formed
1975
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
36

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 26,450 direct fundraising expense -26,450”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pendleton place recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -26,450”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expense -26,450”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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/TitleTxt16INTERIM EXEC
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IRS990/LandBldgEquipCostOrOtherBssAmt03277014
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01761
IRS990/OccupancyGrp/ManagementAndGeneralAmt07166
IRS990/OccupancyGrp/ProgramServicesAmt023816
IRS990/OccupancyGrp/TotalAmt032743
IRS990/OfficeExpensesGrp/FundraisingAmt02317
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03449
IRS990/OfficeExpensesGrp/TotalAmt08185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082736
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL/CHILDREN'S NEEDS
IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990/OtherExpensesGrp/FundraisingAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14282
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IRS990/OtherExpensesGrp/ProgramServicesAmt226686
IRS990/OtherExpensesGrp/ProgramServicesAmt317096
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt055577
IRS990/PayrollTaxesGrp/TotalAmt067202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039848
IRS990/PrincipalOfficerNm0KATHRYN JOHNSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/PYProgramServiceRevenueAmt017864
IRS990/PYRevenuesLessExpensesAmt0-23425
IRS990/PYSalariesCompEmpBnftPaidAmt01218607
IRS990/PYTotalExpensesAmt01856473
IRS990/PYTotalRevenueAmt01833048
IRS990/ReconcilationRevenueExpnssAmt0-396231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025077
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370809
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146740
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,701
Liabilities
$157,763
Net assets
$2,442,938
Revenue
$1,538,365
Expenses
$1,934,596
Net income
-$396,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.45$2.48$3.20$3.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.96$2.57$2.62$2.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.48$2.16$2.23$2.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.52$2.61$2.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$1.83$2.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.80$1.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$1.61$1.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.54$1.93$0.40
2016Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$1.83$1.86$0.02
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$1.56$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.03$2.91$0.58$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$1.92$1.64$0.28