Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2020 • EIN 45-5211853

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.PENSACOLAMESSHALL.ORG
418 E Wright StreetPensacola, FL 32502

(877) 937-6377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$387,255

Up $20,617 (+5.6%) from 2019

Net Assets

Up

$386,032

Up $22,468 (+6.2%) from 2019

Liabilities

Down

$1,223

Down $1,851 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$245,937

Down $62,385 (-20%) from 2019

Expenses

Down

$212,732

Down $110,157 (-34%) from 2019

Net Income

Up

$33,205

Up $47,772 (+328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$387,255
Liabilities$1,223
Net Assets$386,032
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$245,937
Expenses$212,732
Net Income$33,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$245,937
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$307,334▲ $254
Cash and Non-Interest-Bearing Accounts$31,330$62,363▲ $31,033
Land, Buildings, and Equipment, Net$28,228$17,558▼ $10,670
Total Assets$366,638$387,255▲ $20,617
Liabilities
Accounts Payable and Accrued Expenses$3,074$1,223▼ $1,851
Total Liabilities$3,074$1,223▼ $1,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,564$375,232▲ $14,668
Net Assets With Donor Restrictions$3,000$10,800▲ $7,800
Total Net Assets Fund Balance$363,564$386,032▲ $22,468
Total Liabilities and Net Assets / Fund Balance$366,638$387,255▲ $20,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,558$113,987$131,545
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrattExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Angie AustinDirector
Catharine ProvostyDirector
Hattie LarsonDirector
Heath JenkinsDirector
Kaitlin ForsheeDirector
Louise VideauDirector
Chris MacphersonDirector/CHA
Jen ReichwageDirector/sec
Holly CasartDirector/tre
Jeff RouillierDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$137,190
Program Service Revenue
$75,294
Investment Income
$253
Other Revenue
$33,200
All Other Contributions
$137,190
Change in Net Assets
$33,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,912
Other Expenses$84,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,330$16,582-$82,912
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Occupancy$26,133$6,533-$32,666
Depreciation Depletion$13,620--$13,620
Insurance-$6,920-$6,920
Advertising-$5,333-$5,333
All Other Expenses-$5,300-$5,300
Fees for Services Accounting-$4,359-$4,359
Other Expenses$4,522$1,996-$1,996
Fees for Services Legal-$248-$248
Office Expenses-$215-$215
Travel-$49-$49
Total Functional Expenses$152,537$60,195$0$212,732
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
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
418 E WRIGHT STREET, PENSACOLA, FL 32502

Signing Officer

Name
Megan Pratt
Title
Executive Director
Phone
8779376377
Signed
2021-07-21
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 HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017558
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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
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IRS990/TotalEmployeeCnt014
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IRS990/USAddress/ZIPCd032502
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IRS990/WebsiteAddressTxt0WWW.PENSACOLAMESSHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08779376377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENSACOLA MESS HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PENS
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ReturnHeader/Filer/PhoneNum08779376377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02021-07-26T12:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,255
Liabilities
$1,223
Net assets
$386,032
Revenue
$245,937
Expenses
$212,732
Net income
$33,205
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