Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2018 • EIN 45-5211853

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,243

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$381,314

Up $25,915 (+7.3%) from 2017

Net Assets

Up

$378,131

Up $24,994 (+7.1%) from 2017

Liabilities

Up

$3,183

Up $921 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$340,259

Up $27,411 (+8.8%) from 2017

Expenses

Up

$315,265

Up $4,918 (+1.6%) from 2017

Net Income

Up

$24,994

Up $22,493 (+899%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$381,314
Liabilities$3,183
Net Assets$378,131
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$340,259
Expenses$315,265
Net Income$24,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$343,450
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$297,006$336,748▲ $39,742
Land, Buildings, and Equipment, Net$58,393$44,566▼ $13,827
Accounts Receivable$0--
Total Assets$355,399$381,314▲ $25,915
Liabilities
Accounts Payable and Accrued Expenses$2,262$3,183▲ $921
Deferred Revenue$0--
Total Liabilities$2,262$3,183▲ $921
Net Assets / Fund Balance
Unrestricted Net Assets$349,437$375,131▲ $25,694
Temporarily Rstr Net Assets$3,700$3,000▼ $700
Total Net Assets Fund Balance$353,137$378,131▲ $24,994
Total Liabilities and Net Assets / Fund Balance$355,399$381,314▲ $25,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,566$84,714$129,280
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrattExecutive DirectorPT$50,243$50,243

Board Members and Trustees

NameTitle
Veronica DiasChair
Brett SnyderDirector
Chris MacphersonDirector
Chuntell PattersonDirector
Heath JenkinsDirector
Jeff RouillierDirector
Jonathan ThompsonDirector
Kay MitchellDirector
Leah RallsDirector
Lindsay MyersDirector
Lisa MairDirector
Lori HahnDirector
Mark McbrideDirector
Mandy SaccoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,173
Program Service Revenue
$161,691
Investment Income
$395
Other Revenue
$0
All Other Contributions
$157,559
Change in Net Assets
$24,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,871
Other Expenses$139,394
Total Fundraising Expense$8,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,454$35,174$0$125,628
All Other Expenses$61,169$20,645$6,777$88,591
Current Officers, Directors, Trustees, and Key Employees$50,243$0$0$50,243
Depreciation Depletion$0$18,208$0$18,208
Advertising$9,467$0$0$9,467
Other Expenses$0$8,760$0$8,760
Insurance$3,068$1,555$1,755$6,378
Fees for Services Accounting$0$4,548$0$4,548
Travel$0$3,442$0$3,442
Total Functional Expenses$214,401$92,332$8,532$315,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,191
Fundraising Gross Income$3,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pull$11,630$11,630-$11,630
Total Events$11,630$11,630$3,191$8,439
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
Megan Pratt
Title
Executive Director
Phone
8779376377
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Pratt
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

“Automobile expense 1429. 1079. 270. 80.”

Form 990, Part IX, Line 24E

“Bank service charges 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Cleaning 4167. 1042. 3125. 0.”

Form 990, Part IX, Line 24E

“Contracted services 1404. 0. 0. 1404.”

Form 990, Part IX, Line 24E

“DUES 1204. 0. 1204. 0.”

Form 990, Part IX, Line 24E

“Exhibits 1876. 1876. 0. 0.”

Form 990, Part IX, Line 24E

“Facility rental 42740. 34192. 8548. 0.”

Form 990, Part IX, Line 24E

“LICENSES 100. 0. 0. 100.”

Form 990, Part IX, Line 24E

“MEALS 776. 0. 0. 776.”

Form 990, Part IX, Line 24E

“Merchant service fees 3576. 0. 3576. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 512. 330. 182. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 277. 0. 277. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1573. 0. 1573. 0.”

Form 990, Part IX, Line 24E

“Supplies 19743. 15326. 0. 4417.”

Form 990, Part IX, Line 24E

“Telephone 502. 402. 100. 0.”

Form 990, Part IX, Line 24E

“Utilities 8653. 6922. 1731. 0.”

Raw XML AppendixShowing 400 of 477 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING (IN-KIND)
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN PRATT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161116
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084714
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt044566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PULL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011630
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL IS DELEGATED TO LANDRUM (THIRD PARTY PAYROLL SERVICE.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 1429. 1079. 270. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 4167. 1042. 3125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 1404. 0. 0. 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1204. 0. 1204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBITS 1876. 1876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY RENTAL 42740. 34192. 8548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 100. 0. 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 776. 0. 0. 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICE FEES 3576. 0. 3576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 512. 330. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 277. 0. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 1573. 0. 1573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 19743. 15326. 0. 4417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 502. 402. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 8653. 6922. 1731. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355399
IRS990/TotalAssetsEOYAmt0381314
IRS990/TotalAssetsGrp/BOYAmt0355399
IRS990/TotalAssetsGrp/EOYAmt0381314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,314
Liabilities
$3,183
Net assets
$378,131
Revenue
$340,259
Expenses
$315,265
Net income
$24,994
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