Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2023 • EIN 57-0624421

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,522,986

Up $882,214 (+33%) from 2022

Net Assets

Up

$2,566,941

Up $402,330 (+19%) from 2022

Liabilities

Up

$956,045

Up $479,884 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$2,615,533

Up $388,017 (+17%) from 2022

Expenses

Up

$2,818,319

Up $231,329 (+8.9%) from 2022

Net Income

Up

-$202,786

Up $156,688 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$3,522,986
Liabilities$956,045
Net Assets$2,566,941
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,615,533
Expenses$2,818,319
Net Income-$202,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,860,254
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$1,439,290$1,559,431▲ $120,141
Land, Buildings, and Equipment, Net$891,185$1,290,200▲ $399,015
Cash and Non-Interest-Bearing Accounts$236,471$561,821▲ $325,350
Accounts Receivable$70,065$105,628▲ $35,563
Prepaid Expenses and Deferred Charges$3,761$5,906▲ $2,145
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,640,772$3,522,986▲ $882,214
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$361,338$824,901▲ $463,563
Accounts Payable and Accrued Expenses$114,823$131,144▲ $16,321
Total Liabilities$476,161$956,045▲ $479,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,705$2,413,827▲ $305,122
Net Assets With Donor Restrictions$55,906$153,114▲ $97,208
Total Net Assets Fund Balance$2,164,611$2,566,941▲ $402,330
Total Liabilities and Net Assets / Fund Balance$2,640,772$3,522,986▲ $882,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,591$2,152,982$3,027,573
Other Land Buildings$127,874$563,894$691,768
Leasehold Improvements$86,397$388,402$474,799
Land$193,285-$193,285
Equipment$8,053$128,480$136,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,439,290-▲ $131,953-$1,559,431
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie MaertensExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Jeremy WolframChair
Sandy BrownVice-Chair
Adam QuattlebaumDirector
Augustus DicksDirector
Brandon ScottDirector
Caroline GimenezDirector
Charlie TimmonsDirector
F Scott McMillanDirector
Frank BlackwellDirector
Jada MagieraDirector
Jennifer RosadoDirector
John SulauDirector
Kartikay KaushikDirector
Lindsay Louise McPhailDirector
Manisha PatelDirector
TJ RumlerDirector
William JohnstonDirector
Young NguyenDirector
W Matt KingParliamentarian
Brian GeppiTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,782
Program Service Revenue
$455,450
Investment Income
$39,834
Other Revenue
$-20,533
All Other Contributions
$1,029,485
Change in Net Assets
$-202,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,533
Revenue Not Reported on Form 990
$666,253
Total Revenue per Audited Statements
$3,281,786
Total Revenue per Form 990
$2,615,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,974
Other Expenses$822,345
Total Fundraising Expense$92,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,664$10,143$43,155$1,655,962
All Other Expenses$92,775$65,971$15,046$173,792
Payroll Taxes$124,367$787$3,349$128,503
Other Employee Benefits$88,935$30,772$6,802$126,509
Depreciation Depletion$86,500$2,277$2,277$91,054
Current Officers, Directors, Trustees, and Key Employees$82,264$521$2,215$85,000
Information Technology$11,313$49,078$3,753$64,144
Fees for Services Other$49,447$7,759$5,353$62,559
Insurance$44,413$4,435$2,578$51,426
Other Expenses$43,981$21,367$209$43,981
Interest-$32,630-$32,630
Office Expenses$31,479$663-$32,142
Advertising$7,953$7,843$7,368$23,164
Total Functional Expenses$2,435,602$290,612$92,105$2,818,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,879,456
Expenses per Audited Statements$2,818,319
Total Expenses per Form 990$2,818,319
Expenses Not Reported on Form 990$61,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,137
Fundraising Gross Income$39,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$39,118$39,118$61,137$-22,019
Total Events$39,118$39,118$61,137$-22,019
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, 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, Part VI, Section B, 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 members response and after making further investigation as warranted by the circumstances, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Maertens
Formed
1975
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
67

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employee Retention Credit = $513235”

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received a determination letter from the internal revenue service (irs) indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. Management has determined that the organization has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdicition; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Exp $61137 Employee Retention Credit $513235”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp $61137”

Raw XML AppendixShowing 400 of 647 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/Desc0PENDLETON PLACE, INC. OPERATES FOUR PROGRAMS:1) SMITH HOUSE, A RESIDENTIAL HOME FOR TEEN GIRLS IN FORSTER CARE;2) ASSESSMENT CENTER, A MULTI-AGENCY EVALUATION OF FAMILIES LED BY PENDLETON PLACE TO IDENTIFY ROOT CAUSES OF NEGLECT OR ABUSE AND ESTABLISH RECOMMENDATIONS FOR A PLAN TO IMPROVE THE WELL BEING OF CHILDREN;3) THE YOUTH RESOURCE CENTER FOR STREET OUTREACH, DROP-IN BASIC NEEDS, CASE MANAGEMENT, AND HOUSING PROGRAMS FOR HOMELESS YOUTH;4) EMERGENCY YOUTH SHELTER FOR HOMELESS YOUTH AGED 12-21.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Manisha Patel
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Gimenez
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Quattlebaum
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Rosado
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsay Louise McPhail
IRS990/Form990PartVIISectionAGrp/PersonNm7TJ Rumler
IRS990/Form990PartVIISectionAGrp/PersonNm8Kartikay Kaushik
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Augustus Dicks
IRS990/Form990PartVIISectionAGrp/PersonNm11John Sulau
IRS990/Form990PartVIISectionAGrp/PersonNm12William Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm14Jada Magiera
IRS990/Form990PartVIISectionAGrp/PersonNm15F Scott McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm16Young Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18W Matt King
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Geppi
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeremy Wolfram
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chair
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02566941
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221367
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IRS990/OtherExpensesGrp/ProgramServicesAmt123936
IRS990/OtherExpensesGrp/ProgramServicesAmt224328
IRS990/OtherExpensesGrp/ProgramServicesAmt343981
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IRS990/OtherExpensesGrp/TotalAmt179947
IRS990/OtherExpensesGrp/TotalAmt245904
IRS990/OtherExpensesGrp/TotalAmt343981
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124367
IRS990/PayrollTaxesGrp/TotalAmt0128503
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,986
Liabilities
$956,045
Net assets
$2,566,941
Revenue
$2,615,533
Expenses
$2,818,319
Net income
-$202,786
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