Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2020 • EIN 57-0789205

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 15, 2021

Organization ProfilePILGRIMSINN.ORG
PO Box 11328Rock Hill, SC 29731

(803) 327-4227

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$571,659

Down $103,371 (-15%) from 2019

Net Assets

Down

$424,238

Down $85,761 (-17%) from 2019

Liabilities

Down

$147,421

Down $17,610 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$1,128,615

Up $510,105 (+82%) from 2019

Expenses

Up

$1,109,765

Up $529,557 (+91%) from 2019

Net Income

Down

$18,850

Down $19,452 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2020

Assets$571,659
Liabilities$147,421
Net Assets$424,238
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2020

Revenue$1,128,615
Expenses$1,109,765
Net Income$18,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,128,615
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

Provide shelter, assistance, and support services to the community's most vulnerable citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,133$446,496▼ $77,637
Cash and Non-Interest-Bearing Accounts$110,908$100,158▼ $10,750
Accounts Receivable$30,991$11,609▼ $19,382
Prepaid Expenses and Deferred Charges$6,645$8,640▲ $1,995
Intangible Assets$2,353$2,353→ $0
Total Assets$675,030$571,659▼ $103,371
Other Assets Total-$2,403-
Liabilities
Unsecured Notes Loans Payable$135,241$125,631▼ $9,610
Accounts Payable and Accrued Expenses$8,739$15,652▲ $6,913
Other Liabilities$21,051$6,138▼ $14,913
Total Liabilities$165,031$147,421▼ $17,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,999$424,238▼ $85,761
Total Net Assets Fund Balance$509,999$424,238▼ $85,761
Total Liabilities and Net Assets / Fund Balance$675,030$571,659▼ $103,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,751$777,663$1,103,414
Land$80,860-$80,860
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Debbie MillerClient Repre
Greg AustinGeneral Memb
Jeff WeaverGeneral Memb
Tasha LemonGeneral Memb
Joe ZdenekInterim Pres
Dean ClineInterim Trea
Dianne TennysonInterim Vice
Claudia McculloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,906
Program Service Revenue
$94,385
Investment Income
$324
Other Revenue
$0
All Other Contributions
$1,033,906
Change in Net Assets
$18,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$611,120
Total Noncash Contributions1$611,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,615
Total Revenue per Audited Statements
$1,128,615
Total Revenue per Form 990
$1,128,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,889
Salaries, Compensation, and Employee Benefits$309,876
Total Fundraising Expense$5,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,822$82,457-$286,279
Occupancy$39,619$5,111-$44,730
Insurance-$33,928-$33,928
Depreciation Depletion$25,351$3,260-$28,611
Payroll Taxes$15,890$7,707-$23,597
All Other Expenses$3,550$8,187$5,792$17,529
Fees for Services Accounting-$10,544-$10,544
Other Expenses$5,723$3,884-$9,607
Interest-$7,207-$7,207
Office Expenses-$1,385-$1,385
Total Functional Expenses$926,845$177,128$5,792$1,109,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,765
Total Expenses per Audited Statements$1,109,765
Total Expenses per Form 990$1,109,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$6,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilgrims Inn Inc
EIN
57-0789205
Phone
8033274227
Address
PO BOX 11328, ROCK HILL, SC 29731

Signing Officer

Name
Juanita Lester
Title
Executive Director
Phone
8033274227
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Lester
Formed
1984
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
10,760

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109765
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0611120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675030
IRS990/TotalAssetsEOYAmt0571659
IRS990/TotalAssetsGrp/BOYAmt0675030
IRS990/TotalAssetsGrp/EOYAmt0571659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01033906
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165031
IRS990/TotalLiabilitiesEOYAmt0147421
IRS990/TotalLiabilitiesGrp/BOYAmt0165031
IRS990/TotalLiabilitiesGrp/EOYAmt0147421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424238
IRS990/TotalProgramServiceExpensesAmt0926845
IRS990/TotalProgramServiceRevenueAmt094385
IRS990/TotalRevenueGrp/ExclusionAmt0324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128615
IRS990/TotalVolunteersCnt010760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135241
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125631
IRS990/USAddress/AddressLine1Txt0PO BOX 11328
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PILGRIMSINN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033274227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMS INN INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0570789205
ReturnHeader/Filer/PhoneNum08033274227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11328
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA
ReturnHeader/ReturnTs02021-02-23T13:46:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,659
Liabilities
$147,421
Net assets
$424,238
Revenue
$1,128,615
Expenses
$1,109,765
Net income
$18,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12