Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2022 • EIN 57-0624421

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization ProfilePENDLETONPLACE.ORG
1133 Pendleton StreetGreenville, SC 29601

(864) 467-3650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,640,772

Up $15,560 (+0.6%) from 2021

Net Assets

Down

$2,164,611

Down $359,474 (-14%) from 2021

Liabilities

Up

$476,161

Up $375,034 (+371%) from 2021

Revenue And Expenses

Revenue

Down

$2,227,516

Down $380,345 (-15%) from 2021

Expenses

Up

$2,586,990

Up $214,871 (+9.1%) from 2021

Net Income

Down

-$359,474

Down $595,216 (-252%) from 2021

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

2022

Assets$2,640,772
Liabilities$476,161
Net Assets$2,164,611
Open 2022 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

2022

Revenue$2,227,516
Expenses$2,586,990
Net Income-$359,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$2,227,516
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$1,621,767$1,439,290▼ $182,477
Land, Buildings, and Equipment, Net$473,548$891,185▲ $417,637
Cash and Non-Interest-Bearing Accounts$419,749$236,471▼ $183,278
Pledges and Grants Receivable$91,815$70,065▼ $21,750
Prepaid Expenses and Deferred Charges$18,333$3,761▼ $14,572
Total Assets$2,625,212$2,640,772▲ $15,560
Liabilities
Unsecured Notes Loans Payable-$361,338-
Accounts Payable and Accrued Expenses$91,127$114,823▲ $23,696
Deferred Revenue$10,000--
Total Liabilities$101,127$476,161▲ $375,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,984$2,108,705▼ $378,279
Net Assets With Donor Restrictions$37,101$55,906▲ $18,805
Total Net Assets Fund Balance$2,524,085$2,164,611▼ $359,474
Total Liabilities and Net Assets / Fund Balance$2,625,212$2,640,772▲ $15,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,945$2,129,780$2,412,725
Equipment$139,418$537,080$676,498
Leasehold Improvements$260,428$329,352$589,780
Land$193,285-$193,285
Other Land Buildings$15,109$146,492$161,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,621,767-▼ $170,177-$1,439,290
2020$1,437,948-▲ $253,096$57,379$1,621,767
2019$1,463,145-▲ $56,263$70,135$1,437,948
2018$1,402,325-▲ $126,018$54,125$1,463,145
2017$1,347,670-▲ $117,821$53,260$1,402,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie MaertensExecutive DiFT$81,423$81,423

Board Members and Trustees

NameTitle
Jeremy WolframVice-chair
Adam QuattlebaumDirector
Anthony WheelerDirector
Augustus DicksDirector
Brandon ScottDirector
Charlie TimmonsDirector
F Scott McmillanDirector
Frank BlackwellDirector
Jada MagieraDirector
John SulauDirector
Marta CarvalhalDirector
Sandy BrownDirector
Tj RumlerDirector
William JohnstonDirector
Young NguyenDirector
William KingParliamentar
Steven SawyerPers. Comm.
Brian GeppiSecretary
Milford Howard IiiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,925
Program Service Revenue
$371,196
Investment Income
$-182,477
Other Revenue
$166,872
All Other Contributions
$1,193,473
Change in Net Assets
$-359,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,516
Total Revenue per Audited Statements
$2,227,516
Total Revenue per Form 990
$2,227,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,091
Other Expenses$794,899
Total Fundraising Expense$115,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,078$1,777$20,051$1,443,906
All Other Expenses$76,900$47,786$62,583$187,269
Other Employee Benefits$123,638$25,987$3,933$153,558
Payroll Taxes$80,982$22,557$9,665$113,204
Depreciation Depletion$91,698$2,413$2,413$96,524
Current Officers, Directors, Trustees, and Key Employees$66,156$10,178$5,089$81,423
Insurance$45,767$32,175$1,216$79,158
Fees for Services Other$57,454$4,303$600$62,357
Other Expenses$43,920$-14$4,425$43,906
Occupancy$28,202$13,450$484$42,136
Travel$12,692$2,826-$15,518
Advertising$10,493-$3,490$13,983
Conferences and Meetings$5,720$3,121$361$9,202
Office Expenses$2,680$2,473$1,244$6,397
Total Functional Expenses$2,257,092$214,245$115,653$2,586,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,586,990
Total Expenses per Audited Statements$2,586,990
Total Expenses per Form 990$2,586,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$70,099$70,099-$70,099
Total Events$70,099$70,099-$70,099
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 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
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
Anne Marie Maertens
Title
Executive Director
Phone
8644673650
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Maertens
Formed
1975
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
61

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Pendleton place would like to make multiple changes to the amounts in functional expenses as well as other areas of the tax return.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 statemetnts.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,772
Liabilities
$476,161
Net assets
$2,164,611
Revenue
$2,227,516
Expenses
$2,586,990
Net income
-$359,474
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