Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2018 • EIN 57-0624421

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfilePENDLETONPLACE.ORG
1133 Pendleton StreetGreenville, SC 29601

(864) 467-3650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,548,226

Down $52,475 (-2.0%) from 2017

Net Assets

Down

$2,317,492

Down $125,446 (-5.1%) from 2017

Liabilities

Up

$230,734

Up $72,971 (+46%) from 2017

Revenue And Expenses

Revenue

Up

$1,613,719

Up $75,354 (+4.9%) from 2017

Expenses

Down

$1,818,015

Down $116,581 (-6.0%) from 2017

Net Income

Up

-$204,296

Up $191,935 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,548,226
Liabilities$230,734
Net Assets$2,317,492
Open 2018 Filing

Operations Trend

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

2018

Revenue$1,613,719
Expenses$1,818,015
Net Income-$204,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,641,372
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$1,347,670$1,402,325▲ $54,655
Land, Buildings, and Equipment, Net$907,519$742,678▼ $164,841
Cash and Non-Interest-Bearing Accounts$287,956$356,314▲ $68,358
Pledges and Grants Receivable$12,616$24,132▲ $11,516
Prepaid Expenses and Deferred Charges$39,848$22,777▼ $17,071
Savings and Temporary Cash Investments$5,092--
Total Assets$2,600,701$2,548,226▼ $52,475
Liabilities
Deferred Revenue$115,500$103,520▼ $11,980
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses$42,263$47,214▲ $4,951
Total Liabilities$157,763$230,734▲ $72,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,057$2,133,759▼ $192,298
Temporarily Rstr Net Assets$116,881$183,733▲ $66,852
Total Net Assets Fund Balance$2,442,938$2,317,492▼ $125,446
Total Liabilities and Net Assets / Fund Balance$2,600,701$2,548,226▼ $52,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,289$1,789,437$2,155,726
Equipment$48,299$455,394$503,693
Leasehold Improvements$239,039$213,287$452,326
Other Land Buildings$24,766$88,759$113,525
Land$64,285-$64,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,347,670-▲ $117,821$53,260$1,402,325
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn JohnsonExecutive DiFT$94,884$94,884
Jed DewsAssociate ExFT$57,834$57,834

Board Members and Trustees

NameTitle
Hudson DenneyPresident
Catie BuckinghamDirector
Charlie TimmonsDirector
David LewisDirector
Frank BlackwellDirector
Michelle GrecoDirector
Nela LaughridgeDirector
Richard DonaldDirector
Sonya RigsbyDirector
R Lee MooreDevelop. COM
Eric GrabenParliamentar
Steven SawyerPers. Comm.
Kimberly WitherspoonSecretary
Leanne JaskwhichTreasurer
Milford Howard IiiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,558
Program Service Revenue
$284,771
Investment Income
$35,065
Other Revenue
$53,325
All Other Contributions
$1,062,581
Change in Net Assets
$-204,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,466
Revenue Not Reported on Financial Statements
$-17,747
Revenue Not Reported on Form 990
$94,440
Other Revenue Adjustments
$-27,653
Total Revenue per Audited Statements
$1,725,906
Total Revenue per Form 990
$1,613,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,320
Other Expenses$543,695
Total Fundraising Expense$186,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,918$56,121$112,605$879,644
Depreciation Depletion$115,430$53,476$8,476$177,382
Other Employee Benefits$139,671$8,758$10,499$158,928
Current Officers, Directors, Trustees, and Key Employees$125,229$15,271$12,218$152,718
Payroll Taxes$63,194$9,689$10,147$83,030
All Other Expenses$26,449$32,443$2,636$61,528
Fees for Services Other$49,713$9,643$1,160$60,516
Insurance$33,546$12,400$2,240$48,186
Occupancy$24,134$5,971$2,388$32,493
Other Expenses$12,476$3,542$496$16,514
Advertising$1,314$976$13,181$15,471
Conferences and Meetings$7,663$3,378$1,166$12,207
Travel$9,592$1,785$111$11,488
Office Expenses$3,126$1,688$2,862$7,676
Total Functional Expenses$1,402,397$228,655$186,963$1,818,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,352
Expenses per Audited Statements$1,845,668
Total Expenses per Form 990$1,818,015
Expenses Not Reported on Form 990$5,684
Expenses Not Reported on Financial Statements$-27,653
Other Expense Adjustments$-27,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,929
Fundraising Direct Expenses$27,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfa$80,929$80,929$27,653$53,276
Total Events$80,929$80,929$27,653$53,276
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
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, 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
Jed Dews
Title
Associate Exec Director
Phone
8644673650
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Johnson
Formed
1975
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
56

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES ROAD BUILDING 3 SUITE, GREENVILLE, SC 29607
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Pendleton place, inc. Discontinued the family bridges supervised visitation program on august 31, 2017.”

Form 990, Part XI, Line 9

“Direct fundraising expense 27,653 direct fundraising expense -27,653”

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'sfinancial statements.”

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

“Direct fundraising expense -27,653”

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

“Direct fundraising expense -27,653”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,226
Liabilities
$230,734
Net assets
$2,317,492
Revenue
$1,613,719
Expenses
$1,818,015
Net income
-$204,296
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