Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2017 • EIN 45-5211853

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
116 N Tarragona StPensacola, FL 32502

(877) 937-6377

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$355,399

Up $700 (+0.2%) from 2016

Net Assets

Up

$353,137

Up $2,501 (+0.7%) from 2016

Liabilities

Down

$2,262

Down $1,801 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$312,848

Down $41,128 (-12%) from 2016

Expenses

Up

$310,347

Up $1,182 (+0.4%) from 2016

Net Income

Down

$2,501

Down $42,310 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $146,958Liabilities 2013: $0Net Assets 2013: $146,9582013Assets 2014: $222,122Liabilities 2014: $2,861Net Assets 2014: $219,2612014Assets 2015: $307,867Liabilities 2015: $2,041Net Assets 2015: $305,8262015Assets 2016: $354,699Liabilities 2016: $4,063Net Assets 2016: $350,6362016Assets 2017: $355,399Liabilities 2017: $2,262Net Assets 2017: $353,1372017Assets 2018: $381,314Liabilities 2018: $3,183Net Assets 2018: $378,1312018Assets 2019: $366,638Liabilities 2019: $3,074Net Assets 2019: $363,5642019Assets 2020: $387,255Liabilities 2020: $1,223Net Assets 2020: $386,0322020Assets 2021: $420,708Liabilities 2021: $6,490Net Assets 2021: $414,2182021Assets 2022: $520,187Liabilities 2022: $1,634Net Assets 2022: $518,5532022Assets 2023: $576,673Liabilities 2023: $4,450Net Assets 2023: $572,2232023Assets 2024: $690,272Liabilities 2024: $65,199Net Assets 2024: $625,0732024

Highlighted filing

2017

Assets$355,399
Liabilities$2,262
Net Assets$353,137
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $461,534Expenses 2013: $329,648Net Income 2013: $131,8862013Revenue 2014: $265,003Expenses 2014: $192,700Net Income 2014: $72,3032014Revenue 2015: $325,975Expenses 2015: $247,416Net Income 2015: $78,5592015Revenue 2016: $353,976Expenses 2016: $309,165Net Income 2016: $44,8112016Revenue 2017: $312,848Expenses 2017: $310,347Net Income 2017: $2,5012017Revenue 2018: $340,259Expenses 2018: $315,265Net Income 2018: $24,9942018Revenue 2019: $308,322Expenses 2019: $322,889Net Income 2019: -$14,5672019Revenue 2020: $245,937Expenses 2020: $212,732Net Income 2020: $33,2052020Revenue 2021: $280,865Expenses 2021: $251,278Net Income 2021: $29,5872021Revenue 2022: $444,841Expenses 2022: $340,569Net Income 2022: $104,2722022Revenue 2023: $413,773Expenses 2023: $374,058Net Income 2023: $39,7152023Revenue 2024: $500,265Expenses 2024: $445,708Net Income 2024: $54,5572024

Highlighted filing

2017

Revenue$312,848
Expenses$310,347
Net Income$2,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$315,924
Mission and Program Overview

Mission

An interactive science museum

An interactive science museum which allows hands-on exploration of "math, engineering, science and stuff" (mess) serving the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,494$297,006▲ $7,512
Land, Buildings, and Equipment, Net$65,205$58,393▼ $6,812
Accounts Receivable$2,186--
Total Assets$356,885$355,399▼ $1,486
Liabilities
Deferred Revenue$5,900--
Accounts Payable and Accrued Expenses$349$2,262▲ $1,913
Total Liabilities$6,249$2,262▼ $3,987
Net Assets / Fund Balance
Unrestricted Net Assets$350,636$349,437▼ $1,199
Temporarily Rstr Net Assets-$3,700-
Total Net Assets Fund Balance$350,636$353,137▲ $2,501
Total Liabilities and Net Assets / Fund Balance$356,885$355,399▼ $1,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,393$68,494$126,887
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrattExecutive DirectorPT$46,100$46,100

Board Members and Trustees

NameTitle
Bruce VredenburgPresident
Veronica DiasVice President
Chuntell PattersonDirector
Joe RectorDirector
Jonathan ThompsonDirector
Leah RallsDirector
Lindsay MyersDirector
Madrina CianoDirector
Philomena MaddenSecretary
Mark McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,925
Program Service Revenue
$152,469
Investment Income
$454
Other Revenue
$0
All Other Contributions
$138,189
Change in Net Assets
$2,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,658
Other Expenses$137,689
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,026$34,532$0$126,558
All Other Expenses$61,975$16,985$0$78,960
Current Officers, Directors, Trustees, and Key Employees$46,100$0$0$46,100
Depreciation Depletion$0$21,967$0$21,967
Advertising$9,052$0$0$9,052
Fees for Services Accounting$0$6,034$0$6,034
Travel$0$5,660$0$5,660
Insurance$4,165$1,041$0$5,206
Other Expenses$0$810$0$810
Total Functional Expenses$213,318$92,029$5,000$310,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,076
Fundraising Gross Income$3,076
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Pensacola Mess Hall Inc
EIN
45-5211853
Phone
8779376377
Address
116 N TARRAGONA ST, PENSACOLA, FL 32502

Signing Officer

Name
Mark Mcbride
Title
Treasurer
Phone
8779376377
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcbride
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HWY 90, PACE, FL 32571
Preparer
Joshua C Durst CPA
Phone
8509955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee will be responsible for initial review of form 990. Upon approval the form will be presented to the full board of directors with any recommendations by the finance committee. The board will approve form 990 by formal action which will be recorded in the minutes.”

Pt VI, Line 3

“Payroll is delegated to landrum (third party payroll service.)”

Form 990, Part IX, Line 24E

“Program expenses 16336. 16336. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Cleaning 3010. 753. 2257. 0.”

Form 990, Part IX, Line 24E

“Exhibits 5483. 5483. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant service fees 3268. 0. 3268. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 227. 0. 227. 0.”

Form 990, Part IX, Line 24E

“R&M 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“TAXES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 355. 284. 71. 0.”

Form 990, Part IX, Line 24E

“Utilities 7154. 5723. 1431. 0.”

Form 990, Part IX, Line 24E

“Facility rental 41597. 33278. 8319. 0.”

Form 990, Part IX, Line 24E

“MEALS 118. 118. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR INITIAL REVIEW OF FORM 990. UPON APPROVAL THE FORM WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS WITH ANY RECOMMENDATIONS BY THE FINANCE COMMITTEE. THE BOARD WILL APPROVE FORM 990 BY FORMAL ACTION WHICH WILL BE RECORDED IN THE MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 16336. 16336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 89. 0. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 3010. 753. 2257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITS 5483. 5483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT SERVICE FEES 3268. 0. 3268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 227. 0. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8R&M 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 355. 284. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 7154. 5723. 1431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY RENTAL 41597. 33278. 8319. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0PENSACOLA
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IRS990/USAddress/ZIPCd032502
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCBRIDE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08779376377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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ReturnHeader/Filer/PhoneNum08779376377
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.93.70
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,399
Liabilities
$2,262
Net assets
$353,137
Revenue
$312,848
Expenses
$310,347
Net income
$2,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.65$6.25$5.00$4.46$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.04$5.72$4.14$3.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.19$4.45$3.41$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.14$2.81$2.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.46$2.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$3.08$3.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$3.40$3.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$3.13$3.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$3.54$3.09$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$3.26$2.47$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.65$1.93$0.72
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.62$3.30$1.32