Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2022 • EIN 57-1127237

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta RoadGreenville, SC 29605

(864) 236-0151

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,703

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$505,349

Up $83,551 (+20%) from 2021

Net Assets

Up

$502,704

Up $111,259 (+28%) from 2021

Liabilities

Down

$2,645

Down $27,708 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$501,981

Up $43,576 (+9.5%) from 2021

Expenses

Up

$390,722

Up $57,123 (+17%) from 2021

Net Income

Down

$111,259

Down $13,547 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$505,349
Liabilities$2,645
Net Assets$502,704
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$501,981
Expenses$390,722
Net Income$111,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$501,981
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.

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 vallet residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,766$169,845▲ $54,079
Cash and Non-Interest-Bearing Accounts$212,998$118,873▼ $94,125
Land, Buildings, and Equipment, Net$88,990$103,534▲ $14,544
Savings and Temporary Cash Investments-$100,673-
Accounts Receivable$4,044$12,424▲ $8,380
Total Assets$421,798$505,349▲ $83,551
Liabilities
Unsecured Notes Loans Payable$29,800--
Accounts Payable and Accrued Expenses$553$2,645▲ $2,092
Total Liabilities$30,353$2,645▼ $27,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,445$502,704▲ $111,259
Total Net Assets Fund Balance$391,445$502,704▲ $111,259
Total Liabilities and Net Assets / Fund Balance$421,798$505,349▲ $83,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,120$268,988$281,108
Buildings$30,780$59,675$90,455
Land$60,634-$60,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$121,781-▲ $48,064-$169,845
2021$115,762$6,946--$121,781
2020$106,062$10,531--$115,762
2019$91,200$15,637--$106,062
2018$130,032$-4,544-$33,500$91,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda YoungExecutive DiFT$52,703$52,703

Board Members and Trustees

NameTitle
David MitchellChairman
Princella BridgesVice Chairma
William JohnsonBoard Adviso
Jacquelyn ClementBoard Member
Karl EarlBoard Member
Kenneth BaxterBoard Member
Lydia KellettBoard Member
Robin MillBoard Member
Ron TateBoard Member
Tandy BannisterBoard Member
William EinsteinBoard Member
Stephanie ShermanBoard Secret
Cecie WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,242
Program Service Revenue
$145,891
Investment Income
$7,309
Other Revenue
$44,539
All Other Contributions
$198,842
Change in Net Assets
$111,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,981
Total Revenue per Audited Statements
$501,981
Total Revenue per Form 990
$501,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,788
Other Expenses$179,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,533$28,682-$191,215
All Other Expenses$40,321$4,757-$45,078
Payroll Taxes$16,637$2,936-$19,573
Insurance$13,399$4,467-$17,866
Other Expenses$14,272$2,519-$16,791
Fees for Services Accounting-$14,519-$14,519
Depreciation Depletion$11,996--$11,996
Advertising$2,247$397-$2,644
Interest-$1,131-$1,131
Office Expenses$327$328-$655
Total Functional Expenses$322,685$68,037$0$390,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,722
Total Expenses per Audited Statements$390,722
Total Expenses per Form 990$390,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to the ceo and treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Connection
EIN
57-1127237
Phone
8642360151
Address
510 OLD AUGUSTA ROAD, GREENVILLE, SC 29605

Signing Officer

Name
Leda Young
Title
Executive Director
Phone
8642360151
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leda Young
Formed
2001
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
22

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 - ORGANIZATION'S 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 vallet residents and surrounding communities.”

Form 990, Part IX, Line 24E

“Program supplies 10,173 1,795 0 telephone & internet 6,474 1,142 0 admission fees 6,619 0 0 security 3,743 661 0 food 3,497 0 0 dues and subscriptions 2,584 0 0 auto repair 2,348 0 0 scholarship expense 1,481 0 0 training and testing 1,243 0 0 bank fees 0 1,144 0 travel and meetings 730 0 0 taxes & licenses 689 0 0 gifts 600 0 0 contract labor 85 15 0 bad debts 35 0 0 miscellaneous 20 0 0 total 40,321 4,757 0”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/TotalAmt0655
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1UNREALIZED GAIN/LOSS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt123056
IRS990/OtherExpensesGrp/ProgramServicesAmt215962
IRS990/OtherExpensesGrp/ProgramServicesAmt314272
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IRS990/OtherExpensesGrp/TotalAmt123056
IRS990/OtherExpensesGrp/TotalAmt218779
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEDA YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145891
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN CENTER - PROVIDES OPPORTUNITY TO TEENAGERS FOR FELLOWSHIP, A SAFE HAVEN TO MEET OTHER TEENS, TO DO HOMEWORK. TEEN CENTER OPERATES MONDAY THROUGH FRIDAY, 44 WEEKS, FROM 3 PM TO 6 PM.
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM - SERVES SENIOR ADULTS FROM THE PLEASANT VALLEY COMMUNITY AT THE PLEASANT VALLEY CONNECTION FACILITY THROUGH A PARTNERSHIP WITH SENIOR ACTION INC. THE SENIOR PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL ACTIVITIES, GUIDED PHYSICAL EXERCISE, HEALTHY LIVING COUNSELING, ARTS & CRAFTS, FIELD TRIPS AND AN ACTUAL SENIOR PROM DANCE EVENT. HOT MEALS ARE SERVED ON SITE. THE PROGRAM GETS THE SENIORS OUT OF THE ISOLATION OF THEIR HOME AND INTO A VIBRANT, SAFE AND WELCOMING ENVIRONMENT WHERE THEY CAN INTERACT WITH THEIR FRIENDS AND NEIGHBORS.
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IRS990/PYOtherRevenueAmt053870
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IRS990/PYRevenuesLessExpensesAmt0124806
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IRS990/PYTotalExpensesAmt0333599
IRS990/PYTotalRevenueAmt0458405
IRS990/ReconcilationRevenueExpnssAmt0111259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015182
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045856
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273479
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085312
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059675
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0169845
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06946
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0775
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015637
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-4544
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281108
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IRS990ScheduleD/RevenueSubtotalAmt0501981
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IRS990ScheduleD/TotalRevenuePerForm990Amt0501981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501981
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 VALLET RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES 10,173 1,795 0 TELEPHONE & INTERNET 6,474 1,142 0 ADMISSION FEES 6,619 0 0 SECURITY 3,743 661 0 FOOD 3,497 0 0 DUES AND SUBSCRIPTIONS 2,584 0 0 AUTO REPAIR 2,348 0 0 SCHOLARSHIP EXPENSE 1,481 0 0 TRAINING AND TESTING 1,243 0 0 BANK FEES 0 1,144 0 TRAVEL AND MEETINGS 730 0 0 TAXES & LICENSES 689 0 0 GIFTS 600 0 0 CONTRACT LABOR 85 15 0 BAD DEBTS 35 0 0 MISCELLANEOUS 20 0 0 TOTAL 40,321 4,757 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0505349
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IRS990/TotalAssetsGrp/EOYAmt0505349
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390722

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Filings

Displayed year

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

Open filing
Assets
$505,349
Liabilities
$2,645
Net assets
$502,704
Revenue
$501,981
Expenses
$390,722
Net income
$111,259
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