Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2011 • EIN 57-1127237

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta Road29605
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$512,600

Down $67,136 (-12%) from 2010

Net Assets

Down

$507,945

Down $69,144 (-12%) from 2010

Liabilities

Up

$4,655

Up $2,008 (+76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,021

Up $6,271 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $579,736Liabilities 2010: $2,647Net Assets 2010: $577,0892010Assets 2011: $512,600Liabilities 2011: $4,655Net Assets 2011: $507,9452011Assets 2012: $500,521Liabilities 2012: $1,840Net Assets 2012: $498,6812012Assets 2013: $477,706Liabilities 2013: $7,694Net Assets 2013: $470,0122013Assets 2014: $514,204Liabilities 2014: $7,765Net Assets 2014: $506,4392014Assets 2015: $474,681Liabilities 2015: $3,615Net Assets 2015: $471,0662015Assets 2016: $381,476Liabilities 2016: $5,570Net Assets 2016: $375,9062016Assets 2017: $280,426Liabilities 2017: $11,826Net Assets 2017: $268,6002017Assets 2018: $237,911Liabilities 2018: $15,335Net Assets 2018: $222,5762018Assets 2019: $220,859Liabilities 2019: $2,267Net Assets 2019: $218,5922019Assets 2020: $298,032Liabilities 2020: $31,393Net Assets 2020: $266,6392020Assets 2021: $421,798Liabilities 2021: $30,353Net Assets 2021: $391,4452021Assets 2022: $505,349Liabilities 2022: $2,645Net Assets 2022: $502,7042022Assets 2023: $700,648Liabilities 2023: $2,151Net Assets 2023: $698,4972023Assets 2024: $882,715Liabilities 2024: $3,246Net Assets 2024: $879,4692024

Highlighted filing

2011

Assets$512,600
Liabilities$4,655
Net Assets$507,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $356,7502010Expenses 2011: $363,0212011Revenue 2012: $339,371Expenses 2012: $368,271Net Income 2012: -$28,9002012Revenue 2013: $375,370Expenses 2013: $423,824Net Income 2013: -$48,4542013Revenue 2014: $512,912Expenses 2014: $471,129Net Income 2014: $41,7832014Revenue 2015: $296,901Expenses 2015: $317,953Net Income 2015: -$21,0522015Revenue 2016: $315,075Expenses 2016: $401,044Net Income 2016: -$85,9692016Revenue 2017: $238,412Expenses 2017: $342,958Net Income 2017: -$104,5462017Revenue 2018: $240,549Expenses 2018: $269,631Net Income 2018: -$29,0822018Revenue 2019: $234,821Expenses 2019: $243,173Net Income 2019: -$8,3522019Revenue 2020: $304,309Expenses 2020: $262,285Net Income 2020: $42,0242020Revenue 2021: $458,405Expenses 2021: $333,599Net Income 2021: $124,8062021Revenue 2022: $501,981Expenses 2022: $390,722Net Income 2022: $111,2592022Revenue 2023: $593,356Expenses 2023: $397,563Net Income 2023: $195,7932023Revenue 2024: $583,772Expenses 2024: $402,800Net Income 2024: $180,9722024

Highlighted filing

2011

Revenue-
Expenses$363,021
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$421,009
Mission and Program Overview

Mission

To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, employment, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

Major Activities

Activity 2
Early childhood development 3/4k is a fully licensed childcare center through the south carolina department of social services. The program uses the perry highscopes curriculum to prepare students for primary school. Early childhood development operates 7:45am to 6pm, monday friday 46 weeks per year. Capacity for this program is 36 students. Tuition is subsidized by local grants and agency fundraising.
Activity 3
After shool tutorial/summer day camp for youth - out-of-school time activities are provided to school age children 44 weeks throughout the year. Students from grades k5-5th are exposed to an array of activities strengthening their academic and social performance. Activities include but not limited to: homework assistance, girl scouts, peer interaction, physical fitness, character development, read/math/science sessions, immersion learning, arts & crafts, literature, and recreational activities.
Filing and Contact Details

Filer

EIN
57-1127237
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IRS990/Activity2/Description0EARLY CHILDHOOD DEVELOPMENT 3/4K IS A FULLY LICENSED CHILDCARE CENTER THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM USES THE PERRY HIGHSCOPES CURRICULUM TO PREPARE STUDENTS FOR PRIMARY SCHOOL. EARLY CHILDHOOD DEVELOPMENT OPERATES 7:45AM TO 6PM, MONDAY FRIDAY 46 WEEKS PER YEAR. CAPACITY FOR THIS PROGRAM IS 36 STUDENTS. TUITION IS SUBSIDIZED BY LOCAL GRANTS AND AGENCY FUNDRAISING.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07474
IRS990ScheduleD/OtherAssets/BookValue0336817
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue063590
IRS990ScheduleD/OtherLandBuildings/Depreciation0111364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0174954
IRS990ScheduleD/TotalBookValueOtherAssets0336817
IRS990ScheduleD/TotalOfBookValueLandBuildings0140388
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -35,653.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY018302
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10510 OLD AUGUSTA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORY OUELLETTE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08642360151
IRS990/TotalAssets/BOY0579736
IRS990/TotalAssetsBOY0579736
IRS990/TotalAssets/EOY0512600
IRS990/TotalAssetsEOY0512600
IRS990/TotalCompGT150K00
IRS990/TotalContributions0177263
IRS990/TotalExpensesCurrentYear0363021
IRS990/TotalExpensesPriorYear0356750
IRS990/TotalFunctionalExpenses/Fundraising03978
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147481
IRS990/TotalFunctionalExpenses/ProgramServices0211562
IRS990/TotalFunctionalExpenses/Total0363021
IRS990/TotalFundrsngExpCurrentYear03978
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02647
IRS990/TotalLiabilitiesBOY02647
IRS990/TotalLiabilities/EOY04655

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$512,600
Liabilities
$4,655
Net assets
$507,945
Revenue
-
Expenses
$363,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.03$8.79$5.84$4.03$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.98$5.93$3.98$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.03$5.02$3.91$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.91$4.58$3.34$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$3.04$2.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.35$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.41$2.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.38$3.43$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.76$3.15$4.01$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$2.97$3.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$5.13$4.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.75$4.24$0.48
2012Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$3.39$3.68$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.57