Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2019 • EIN 45-5211853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileWWW.PENSACOLAMESSHALL.ORG
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,423

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$366,638

Down $14,676 (-3.8%) from 2018

Net Assets

Down

$363,564

Down $14,567 (-3.9%) from 2018

Liabilities

Down

$3,074

Down $109 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$308,322

Down $31,937 (-9.4%) from 2018

Expenses

Up

$322,889

Up $7,624 (+2.4%) from 2018

Net Income

Down

-$14,567

Down $39,561 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$366,638
Liabilities$3,074
Net Assets$363,564
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$308,322
Expenses$322,889
Net Income-$14,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$326,648
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
Savings and Temporary Cash Investments-$307,080-
Cash and Non-Interest-Bearing Accounts$336,748$31,330▼ $305,418
Land, Buildings, and Equipment, Net$44,566$28,228▼ $16,338
Total Assets$381,314$366,638▼ $14,676
Liabilities
Accounts Payable and Accrued Expenses$3,183$3,074▼ $109
Total Liabilities$3,183$3,074▼ $109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,131$360,564▼ $14,567
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$378,131$363,564▼ $14,567
Total Liabilities and Net Assets / Fund Balance$381,314$366,638▼ $14,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,228$100,367$128,595
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrattExecutive DiPT$53,423$53,423

Board Members and Trustees

NameTitle
Veronica DiasChair
Angie AustinDirector
Brett SnyderDirector
Chris MacphersonDirector
Hattie LarsonDirector
Heath JenkinsDirector
Holly CasartDirector
Jeff RouillierDirector
Jen ReichwageDirector
Jonathan ThompsonDirector
Kay MitchellDirector
Lisa MairDirector
Lori HahnDirector
Louise VideauDirector
Mandy SaccoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,978
Program Service Revenue
$195,179
Investment Income
$458
Other Revenue
$38,707
All Other Contributions
$73,978
Change in Net Assets
$-14,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,942
Other Expenses$142,947
Total Fundraising Expense$14,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,954$35,988-$179,942
Advertising-$13,625$9,751$23,376
Depreciation Depletion$16,945--$16,945
All Other Expenses$2,894$6,234$2,674$11,802
Insurance-$6,322$1,210$7,532
Fees for Services Accounting-$5,498-$5,498
Travel-$5,435-$5,435
Other Expenses$7,016$5,004$523$5,004
Office Expenses-$383-$383
Total Functional Expenses$219,898$88,833$14,158$322,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,033
Fundraising Direct Expenses$18,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gourmet$47,577$47,577$150$47,427
Science Uncorke$9,456$9,456$391$9,065
Total Events$57,033$57,033$18,326$38,707
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
Backup withholding compliance
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Pratt
Formed
2012
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
100

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0139394
IRS990/PYProgramServiceRevenueAmt0161691
IRS990/PYRevenuesLessExpensesAmt024994
IRS990/PYSalariesCompEmpBnftPaidAmt0175871
IRS990/PYTotalExpensesAmt0315265
IRS990/PYTotalRevenueAmt0340259
IRS990/ReconcilationRevenueExpnssAmt0-14567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01398205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325706
IRS990ScheduleA/Total509Grp/TotalAmt01398205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOURMET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCIENCE UNCORKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381314
IRS990/TotalAssetsEOYAmt0366638
IRS990/TotalAssetsGrp/BOYAmt0381314
IRS990/TotalAssetsGrp/EOYAmt0366638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073978
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183
IRS990/TotalLiabilitiesEOYAmt03074
IRS990/TotalLiabilitiesGrp/BOYAmt03183
IRS990/TotalLiabilitiesGrp/EOYAmt03074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363564
IRS990/TotalProgramServiceExpensesAmt0219898
IRS990/TotalProgramServiceRevenueAmt0195179
IRS990/TotalReportableCompFromOrgAmt053423
IRS990/TotalRevenueGrp/ExclusionAmt0233886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308322
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,638
Liabilities
$3,074
Net assets
$363,564
Revenue
$308,322
Expenses
$322,889
Net income
-$14,567
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