Civic Intelligence

Pearl River Valley Opportunity Inc.

990 • Fiscal year 2018 • EIN 64-0433756

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.PRVOINC.ORG

View Organization Page

Post Office Box 188Columbia, MS 39429-0000

(601) 736-9564

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,336

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,293,305

Down $211,270 (-1.0%) from 2017

Net Assets

Down

$14,477,107

Down $1,113,280 (-7.1%) from 2017

Liabilities

Up

$6,816,198

Up $902,010 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$22,566,837

Up $319,965 (+1.4%) from 2017

Expenses

Up

$23,725,607

Up $1,384,990 (+6.2%) from 2017

Net Income

Down

-$1,158,770

Down $1,065,025 (-1136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $18,352,767Liabilities 2010: $5,492,040Net Assets 2010: $12,860,7272010Assets 2011: $18,054,212Liabilities 2011: $5,348,413Net Assets 2011: $12,705,7992011Assets 2012: $17,094,102Liabilities 2012: $4,657,398Net Assets 2012: $12,436,7042012Assets 2013: $17,392,649Liabilities 2013: $5,250,835Net Assets 2013: $12,141,8142013Assets 2014: $16,899,641Liabilities 2014: $4,413,162Net Assets 2014: $12,486,4792014Assets 2015: $21,390,867Liabilities 2015: $5,625,334Net Assets 2015: $15,765,5332015Assets 2016: $21,207,854Liabilities 2016: $5,697,741Net Assets 2016: $15,510,1132016Assets 2017: $21,504,575Liabilities 2017: $5,914,188Net Assets 2017: $15,590,3872017Assets 2018: $21,293,305Liabilities 2018: $6,816,198Net Assets 2018: $14,477,1072018Assets 2019: $21,843,760Liabilities 2019: $7,338,294Net Assets 2019: $14,505,4662019Assets 2020: $24,100,427Liabilities 2020: $11,047,880Net Assets 2020: $13,052,5472020Assets 2021: $20,914,937Liabilities 2021: $9,625,784Net Assets 2021: $11,289,1532021Assets 2022: $17,971,179Liabilities 2022: $8,469,885Net Assets 2022: $9,501,2942022

Highlighted filing

2018

Assets$21,293,305
Liabilities$6,816,198
Net Assets$14,477,107
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,023,5522010Expenses 2011: $23,735,4012011Expenses 2012: $19,237,7082012Expenses 2013: $14,005,6632013Revenue 2014: $15,555,683Expenses 2014: $15,022,744Net Income 2014: $532,9392014Revenue 2015: $15,723,917Expenses 2015: $15,798,640Net Income 2015: -$74,7232015Revenue 2016: $21,262,694Expenses 2016: $21,773,024Net Income 2016: -$510,3302016Revenue 2017: $22,246,872Expenses 2017: $22,340,617Net Income 2017: -$93,7452017Revenue 2018: $22,566,837Expenses 2018: $23,725,607Net Income 2018: -$1,158,7702018Revenue 2019: $23,477,742Expenses 2019: $23,592,092Net Income 2019: -$114,3502019Revenue 2020: $24,461,349Expenses 2020: $27,089,824Net Income 2020: -$2,628,4752020Revenue 2021: $25,197,406Expenses 2021: $26,344,849Net Income 2021: -$1,147,4432021Revenue 2022: $18,523,182Expenses 2022: $19,448,444Net Income 2022: -$925,2622022

Highlighted filing

2018

Revenue$22,566,837
Expenses$23,725,607
Net Income-$1,158,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$22,614,837
Mission and Program Overview

Mission

To provide community services promoting self-sufficiency for disadvantaged individuals, families, and businesses by establishing partnerships in mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,863$4,582,570▲ $4,396,707
Investments Program Related$2,590,984--
Investments Other Securities$454,784$406,784▼ $48,000
Pledges and Grants Receivable$368,841$202,522▼ $166,319
Cash and Non-Interest-Bearing Accounts$160,954$170,994▲ $10,040
Other Notes and Loans Receivable, Net$77,856$94,642▲ $16,786
Accounts Receivable$4,508$28,656▲ $24,148
Prepaid Expenses and Deferred Charges-$6,729-
Total Assets$21,504,575$21,293,305▼ $211,270
Other Assets Total$17,660,785$15,800,408▼ $1,860,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,387,741$3,600,038▲ $1,212,297
Other Liabilities$1,038,301$1,345,670▲ $307,369
Accounts Payable and Accrued Expenses$1,869,145$1,256,568▼ $612,577
Deferred Revenue$619,001$613,922▼ $5,079
Total Liabilities$5,914,188$6,816,198▲ $902,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,619,157$7,664,647▲ $45,490
Unrestricted Net Assets$8,131,844$6,985,199▼ $1,146,645
Permanently Rstr Net Assets$-160,614$-172,739▼ $12,125
Total Net Assets Fund Balance$15,590,387$14,477,107▼ $1,113,280
Total Liabilities and Net Assets / Fund Balance$21,504,575$21,293,305▼ $211,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,215,442$6,514,533$10,729,975
Land$362,932-$362,932
Equipment$4,196$136,920$141,116
Other Assets Org$7,664,647--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helmon JohnsonExec. DirectorFT$137,420$6,916$144,336
Ryokishi S McdonaldHead Start DirectorFT$95,547$3,863$99,410
Sharon CollierComptrollerFT$76,595$4,265$80,860
John HalesHead Start Director retired-$74,851$3,760$78,611
Thomas MorrisDeputy DirectorFT$73,743-$73,743

Board Members and Trustees

NameTitle
Arthur SiggersChairman
Kenneth SmithVice-chairman
Annette EvansDirector
Aprel PurvisDirector
Arthur KeysDirector
Conrad PrestonDirector
David J ParsonsDirector
David WashDirector
Deborah JacksonDirector
Dedra JohnsonDirector
Georgia AntoineDirector
James Oatis JrDirector
Joseph WesleyDirector
Lucy McinnisDirector
Odessa C ReedDirector
Reed HoustonDirector
Richard SellersDirector
Sandra C JeraldDirector
Sherry HartfieldDirector
Shirley DampeerDirector
Shronda Taylor-carterDirector
Laura MclainSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lemon Sullivan JrHvac Contractor261 WYATT ELLIS ROAD, Hattiesburg, MS 39401$265,756
Elvender HoltHvac Contractor453 LAKE DAVID DRIVE, Picayune, MS 39466$159,002
Revenue and Support

Revenue Composition

Contributions and Grants
$22,335,169
Program Service Revenue
$-34,616
Investment Income
$248,324
Other Revenue
$17,960
All Other Contributions
$373,413
Change in Net Assets
$-1,158,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,566,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$553,745
Total Revenue per Audited Statements
$23,120,582
Total Revenue per Form 990
$22,566,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,635,892
Other Expenses$10,089,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,343,937$536,726-$9,880,663
Other Employee Benefits$1,967,621$169,706-$2,137,327
Office Expenses$1,489,730$19,957-$1,509,687
Payroll Taxes$979,743$68,581-$1,048,324
All Other Expenses$2,083,275$-1,332,663-$750,612
Current Officers, Directors, Trustees, and Key Employees$114,176$299,633-$413,809
Other Expenses$386,691$26,054-$412,745
Travel$308,223$59,969-$368,192
Depreciation Depletion$356,517--$356,517
Conferences and Meetings$316,673$10,720-$327,393
Insurance$266,300$27,921-$294,221
Interest$159,971--$159,971
Pension Plan Contributions$122,315$33,454-$155,769
Occupancy$84,466--$84,466
Fees for Services Other$16,403$64,350-$80,753
Total Functional Expenses$23,725,607$0$0$23,725,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,279,352
Expenses per Audited Statements$23,725,607
Total Expenses per Form 990$23,725,607
Expenses Not Reported on Form 990$553,745
Expenses Not Reported on Financial Statements$0
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
Invested in Limited Partnerships$840,984
Accrued Salaries$286,805
Accrued Annual Leave$80,789
Accrued Unemployment$41,524
Fica/social Security$27,673
Federal Tax Withheld$24,089
State Tax Withheld$18,553
Retirement W/h Payable$11,489
Accrued Retirement$7,292
Fica/medicare$6,472
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a draft of the form 990 is provided to the finance committee of the board of directors and the chairman of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest statement each year. This is monitored on an annual basis.”

Form 990, Part VI, Section C, 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
Pearl River Valley Opportunity Inc
EIN
64-0433756
Phone
6017369564
Address
POST OFFICE BOX 188, COLUMBIA, MS 39429-0000

Signing Officer

Name
Helmon Johnson
Title
Executive Director
Phone
6017369564
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helmon Johnson
Formed
1965
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
547
Volunteers
3,101

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in temporarily restricted net assets 45,490.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 936 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD START DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,293,305
Liabilities
$6,816,198
Net assets
$14,477,107
Revenue
$22,566,837
Expenses
$23,725,607
Net income
-$1,158,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.0$8.47$9.50$18.5$19.4$0.93
2021Detailed filing. Detailed filing data is available for this year.$20.9$9.63$11.3$25.2$26.3$1.15
2020Detailed filing. Detailed filing data is available for this year.$24.1$11.0$13.1$24.5$27.1$2.63
2019Detailed filing. Detailed filing data is available for this year.$21.8$7.34$14.5$23.5$23.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$21.3$6.82$14.5$22.6$23.7$1.16
2017Detailed filing. Detailed filing data is available for this year.$21.5$5.91$15.6$22.2$22.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.2$5.70$15.5$21.3$21.8$0.51
2015Detailed filing. Detailed filing data is available for this year.$21.4$5.63$15.8$15.7$15.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$16.9$4.41$12.5$15.6$15.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.25$12.1$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.66$12.4$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.35$12.7$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.49$12.9$25.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits