Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2015 • EIN 59-3233538

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfilePYRAMIDINC.ORG

View Organization Page

311 N Spring StreetPensacola, FL 32501

(850) 438-4679

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,781,114

Down $52,506 (-0.8%) from 2014

Net Assets

Up

$2,110,270

Up $202,534 (+11%) from 2014

Liabilities

Down

$4,670,844

Down $255,040 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$7,850,017

Up $405,999 (+5.5%) from 2014

Expenses

Up

$7,647,483

Up $457,682 (+6.4%) from 2014

Net Income

Down

$202,534

Down $51,683 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,306,640Liabilities 2011: $2,839,602Net Assets 2011: $1,467,0382011Assets 2012: $5,428,925Liabilities 2012: $3,875,858Net Assets 2012: $1,553,0672012Assets 2013: $6,547,408Liabilities 2013: $4,893,889Net Assets 2013: $1,653,5192013Assets 2014: $6,833,620Liabilities 2014: $4,925,884Net Assets 2014: $1,907,7362014Assets 2015: $6,781,114Liabilities 2015: $4,670,844Net Assets 2015: $2,110,2702015Assets 2016: $7,854,875Liabilities 2016: $4,763,954Net Assets 2016: $3,090,9212016Assets 2017: $7,704,546Liabilities 2017: $4,570,087Net Assets 2017: $3,134,4592017Assets 2018: $7,543,401Liabilities 2018: $4,719,210Net Assets 2018: $2,824,1912018Assets 2019: $7,352,489Liabilities 2019: $4,117,987Net Assets 2019: $3,234,5022019Assets 2020: $8,156,016Liabilities 2020: $4,000,611Net Assets 2020: $4,155,4052020Assets 2021: $8,456,499Liabilities 2021: $3,840,148Net Assets 2021: $4,616,3512021Assets 2022: $8,371,348Liabilities 2022: $3,802,396Net Assets 2022: $4,568,9522022Assets 2023: $8,246,830Liabilities 2023: $3,335,791Net Assets 2023: $4,911,0392023Assets 2024: $8,285,112Liabilities 2024: $3,086,319Net Assets 2024: $5,198,7932024Assets 2025: $13,138,826Liabilities 2025: $830,014Net Assets 2025: $12,308,8122025

Highlighted filing

2015

Assets$6,781,114
Liabilities$4,670,844
Net Assets$2,110,270
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,990,102Expenses 2011: $6,855,246Net Income 2011: $134,8562011Revenue 2012: $7,169,018Expenses 2012: $7,082,989Net Income 2012: $86,0292012Revenue 2013: $7,145,898Expenses 2013: $7,045,446Net Income 2013: $100,4522013Revenue 2014: $7,444,018Expenses 2014: $7,189,801Net Income 2014: $254,2172014Revenue 2015: $7,850,017Expenses 2015: $7,647,483Net Income 2015: $202,5342015Revenue 2016: $7,806,052Expenses 2016: $7,850,213Net Income 2016: -$44,1612016Revenue 2017: $7,882,948Expenses 2017: $7,880,357Net Income 2017: $2,5912017Revenue 2018: $7,723,331Expenses 2018: $7,932,173Net Income 2018: -$208,8422018Revenue 2019: $8,090,666Expenses 2019: $7,678,452Net Income 2019: $412,2142019Revenue 2020: $7,940,436Expenses 2020: $7,038,933Net Income 2020: $901,5032020Revenue 2021: $7,477,446Expenses 2021: $7,066,502Net Income 2021: $410,9442021Revenue 2022: $7,658,658Expenses 2022: $7,647,901Net Income 2022: $10,7572022Revenue 2023: $8,622,269Expenses 2023: $8,315,616Net Income 2023: $306,6532023Revenue 2024: $9,023,004Expenses 2024: $8,799,684Net Income 2024: $223,3202024Revenue 2025: $16,528,975Expenses 2025: $9,396,580Net Income 2025: $7,132,3952025

Highlighted filing

2015

Revenue$7,850,017
Expenses$7,647,483
Net Income$202,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$7,850,017
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,451,641$6,321,067▼ $130,574
Accounts Receivable$287,224$309,107▲ $21,883
Cash and Non-Interest-Bearing Accounts$29,544$84,219▲ $54,675
Prepaid Expenses and Deferred Charges$49,281$50,791▲ $1,510
Total Assets$6,833,620$6,781,114▼ $52,506
Other Assets Total$15,930$15,930→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,346,454$4,139,004▼ $207,450
Accounts Payable and Accrued Expenses$579,430$531,840▼ $47,590
Total Liabilities$4,925,884$4,670,844▼ $255,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,894,236$2,078,975▲ $184,739
Temporarily Rstr Net Assets$13,500$31,295▲ $17,795
Total Net Assets Fund Balance$1,907,736$2,110,270▲ $202,534
Total Liabilities and Net Assets / Fund Balance$6,833,620$6,781,114▼ $52,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,426,205$582,528$5,008,733
Land$1,168,639-$1,168,639
Other Land Buildings$542,687$599,368$1,142,055
Equipment$183,536$597,681$781,217
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve MeisburgPresident
Sheila JusticeSecretary/tr
JILL O'DEAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,541
Program Service Revenue
$7,541,477
Investment Income
$150
Other Revenue
$35,849
All Other Contributions
$65,555
Change in Net Assets
$202,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,850,017
Total Revenue per Audited Statements
$7,850,017
Total Revenue per Form 990
$7,850,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,408,254
Other Expenses$3,239,229
Total Fundraising Expense$69,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,866$129,173-$3,755,039
Fees for Services Management-$1,498,635-$1,498,635
Other Employee Benefits$338,084$12,044-$350,128
Payroll Taxes$292,661$10,426-$303,087
All Other Expenses$193,366$74,363-$267,729
Depreciation Depletion$253,726$8,930-$262,656
Occupancy$221,004$10,697-$231,701
Interest$186,659$6,570-$193,229
Office Expenses$139,480$48,694-$188,174
Insurance$171,635$6,041-$177,676
Other Expenses$43,184$2,273$69,696$45,457
Fees for Services Accounting-$19,900-$19,900
Advertising$16,603--$16,603
Travel-$12,708-$12,708
Fees for Services Legal$4,140--$4,140
Total Functional Expenses$5,718,034$1,859,753$69,696$7,647,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,647,483
Total Expenses per Audited Statements$7,647,483
Total Expenses per Form 990$7,647,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$144,034---
Art Sales$30,356$30,356-$30,356
Total Events$174,390$30,356-$30,356
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Pyramid outsources its management services of its operations to quest management group, inc.”

Form 990, Page 6, Part VI, Line 11B

“Pyramid has hired quest management group, inc. To perform management functions for the organization. A certified public accountant employed by quest reviews 990.”

Form 990, Page 6, Part VI, Line 15A

“Pyramid has no ceos, executive directors, or other top management officials who receive pay. Pyramid uses a variety of methods when hiring sub-contractors, such as competitive bidding, market inquiry, comparing similar known entities/services, and internet research tools are used. The sub-contractors are appropriated during the budgeting process and approved at the annual meeting.”

Form 990, Page 6, Part VI, Line 15B

“Pyramid has no key employees or officers who receive pay. Pyramid uses a variety of methods when hiring sub-contractors, such as competitive bidding, market inquiry, comparing similar known entities/services, and internet research tools are used. The sub-contractors are appropriated during the budgeting process and approved at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pyramid Inc
EIN
59-3233538
Phone
8504384679
Address
311 N SPRING STREET, PENSACOLA, FL 32501

Signing Officer

Name
Mark Kemp
Title
CFO
Phone
8504384679
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meisburg
Voting Board Members
3
Independent Board Members
3
Employees
304
Volunteers
17

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 139,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175738
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IRS990ScheduleA/PublicSupportPY170Pct00.63360
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IRS990ScheduleA/TotalSupportAmt01730050
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04426205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05008733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781217
IRS990ScheduleD/ExpensesSubtotalAmt07647483
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01142055
IRS990ScheduleD/RevenueSubtotalAmt07850017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06321067
IRS990ScheduleD/TotalExpensesPerForm990Amt07647483
IRS990ScheduleD/TotalRevenuePerForm990Amt07850017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07850017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07647483
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030356
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYRAMID OUTSOURCES ITS MANAGEMENT SERVICES OF ITS OPERATIONS TO QUEST MANAGEMENT GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYRAMID HAS HIRED QUEST MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. A CERTIFIED PUBLIC ACCOUNTANT EMPLOYED BY QUEST REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PYRAMID HAS NO CEOS, EXECUTIVE DIRECTORS, OR OTHER TOP MANAGEMENT OFFICIALS WHO RECEIVE PAY. PYRAMID USES A VARIETY OF METHODS WHEN HIRING SUB-CONTRACTORS, SUCH AS COMPETITIVE BIDDING, MARKET INQUIRY, COMPARING SIMILAR KNOWN ENTITIES/SERVICES, AND INTERNET RESEARCH TOOLS ARE USED. THE SUB-CONTRACTORS ARE APPROPRIATED DURING THE BUDGETING PROCESS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PYRAMID HAS NO KEY EMPLOYEES OR OFFICERS WHO RECEIVE PAY. PYRAMID USES A VARIETY OF METHODS WHEN HIRING SUB-CONTRACTORS, SUCH AS COMPETITIVE BIDDING, MARKET INQUIRY, COMPARING SIMILAR KNOWN ENTITIES/SERVICES, AND INTERNET RESEARCH TOOLS ARE USED. THE SUB-CONTRACTORS ARE APPROPRIATED DURING THE BUDGETING PROCESS AND APPROVED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031295
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06833620
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IRS990/TotalContributionsAmt0272541
IRS990/TotalEmployeeCnt0304
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01859753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05718034
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925884
IRS990/TotalLiabilitiesEOYAmt04670844
IRS990/TotalLiabilitiesGrp/BOYAmt04925884
IRS990/TotalLiabilitiesGrp/EOYAmt04670844
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07541627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07850017
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06833620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06781114
IRS990/TravelGrp/ManagementAndGeneralAmt012708
IRS990/TravelGrp/TotalAmt012708
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02078975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 N SPRING STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://PYRAMIDINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08504384679
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYRAMID INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0593233538
ReturnHeader/Filer/PhoneNum08504384679
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,781,114
Liabilities
$4,670,844
Net assets
$2,110,270
Revenue
$7,850,017
Expenses
$7,647,483
Net income
$202,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$0.83$12.3$16.5$9.40$7.13
2024Detailed filing. Detailed filing data is available for this year.$8.29$3.09$5.20$9.02$8.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.25$3.34$4.91$8.62$8.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.37$3.80$4.57$7.66$7.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.46$3.84$4.62$7.48$7.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.16$4.00$4.16$7.94$7.04$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.35$4.12$3.23$8.09$7.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.54$4.72$2.82$7.72$7.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.70$4.57$3.13$7.88$7.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.76$3.09$7.81$7.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.78$4.67$2.11$7.85$7.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.83$4.93$1.91$7.44$7.19$0.25
2013Summary only. Only limited summary data is available for this year.$6.55$4.89$1.65$7.15$7.05$0.10
2012Summary only. Only limited summary data is available for this year.$5.43$3.88$1.55$7.17$7.08$0.09
2011Summary only. Only limited summary data is available for this year.$4.31$2.84$1.47$6.99$6.86$0.13