Civic Intelligence

Pyramid Inc.

990 • Fiscal year 2017 • EIN 59-3233538

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,704,546

Down $150,329 (-1.9%) from 2016

Net Assets

Up

$3,134,459

Up $43,538 (+1.4%) from 2016

Liabilities

Down

$4,570,087

Down $193,867 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$7,882,948

Up $76,896 (+1.0%) from 2016

Expenses

Up

$7,880,357

Up $30,144 (+0.4%) from 2016

Net Income

Up

$2,591

Up $46,752 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$7,704,546
Liabilities$4,570,087
Net Assets$3,134,459
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$7,882,948
Expenses$7,880,357
Net Income$2,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$7,882,948
Mission and Program Overview

Mission

Provide services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,501,348$6,301,651▼ $199,697
Investments in Publicly Traded Securities$824,282$934,456▲ $110,174
Accounts Receivable$306,940$272,542▼ $34,398
Cash and Non-Interest-Bearing Accounts$156,570$134,921▼ $21,649
Prepaid Expenses and Deferred Charges$49,805$45,046▼ $4,759
Total Assets$7,854,875$7,704,546▼ $150,329
Other Assets Total$15,930$15,930→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,922,109$3,759,798▼ $162,311
Accounts Payable and Accrued Expenses$841,845$810,289▼ $31,556
Total Liabilities$4,763,954$4,570,087▼ $193,867
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,026$3,098,036▲ $34,010
Temporarily Rstr Net Assets$26,895$36,423▲ $9,528
Total Net Assets Fund Balance$3,090,921$3,134,459▲ $43,538
Total Liabilities and Net Assets / Fund Balance$7,854,875$7,704,546▼ $150,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,167,680$841,053$5,008,733
Other Land Buildings$699,178$709,067$1,408,245
Land$1,168,639-$1,168,639
Equipment$266,154$703,898$970,052
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
JILL O'DEAPresident
Dan MurphyBoard Member
Sheila JusticeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Management Group INCManagement Serv311 NORTH SPRING STREET, Pensacola, FL 32501$1,435,000
Revenue and Support

Revenue Composition

Contributions and Grants
$355,684
Program Service Revenue
$7,432,185
Investment Income
$69,427
Other Revenue
$25,652
All Other Contributions
$232,164
Change in Net Assets
$2,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,882,948
Total Revenue per Audited Statements
$7,882,948
Total Revenue per Form 990
$7,882,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,719,455
Other Expenses$3,160,902
Total Fundraising Expense$57,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,743$136,864-$3,978,607
Fees for Services Management-$1,435,000-$1,435,000
Other Employee Benefits$418,522$14,910-$433,432
All Other Expenses$185,094$74,940$57,475$317,509
Payroll Taxes$296,841$10,575-$307,416
Depreciation Depletion$268,662$9,456-$278,118
Occupancy$265,977$12,055-$278,032
Interest$172,744$7,198-$179,942
Insurance$159,295$5,607-$164,902
Office Expenses$119,383$19,723-$139,106
Other Expenses$50,692$12,673-$63,365
Fees for Services Accounting-$21,900-$21,900
Advertising$11,672--$11,672
Travel-$10,132-$10,132
Fees for Services Legal$5,300--$5,300
Total Functional Expenses$6,037,949$1,784,933$57,475$7,880,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,880,357
Total Expenses per Audited Statements$7,880,357
Total Expenses per Form 990$7,880,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$123,520---
Art Sales$23,922$23,922-$23,922
Total Events$147,442$23,922-$23,922
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 engaged quest management group, inc. To perform management functions for the organization. A certified public accountant employed by quest management 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
JILL O'DEA
Title
President
Phone
8504384679
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JILL O'DEA
Voting Board Members
3
Independent Board Members
3
Employees
347
Volunteers
300

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0841845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810289
IRS990/AccountsReceivableGrp/BOYAmt0306940
IRS990/AccountsReceivableGrp/EOYAmt0272542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt011672
IRS990/AdvertisingGrp/TotalAmt011672
IRS990/AllOtherContributionsAmt0232164
IRS990/AllOtherExpensesGrp/FundraisingAmt057475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185094
IRS990/AllOtherExpensesGrp/TotalAmt0317509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUEST MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum08504384679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156570
IRS990/CashNonInterestBearingGrp/EOYAmt0134921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01435000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0311 NORTH SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PENSACOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032501
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUEST MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERV
IRS990/ContriRptFundraisingEventAmt0123520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069427
IRS990/CYOtherExpensesAmt03160902
IRS990/CYOtherRevenueAmt025652
IRS990/CYProgramServiceRevenueAmt07432185
IRS990/CYRevenuesLessExpensesAmt02591
IRS990/CYSalariesCompEmpBnftPaidAmt04719455
IRS990/CYTotalExpensesAmt07880357
IRS990/CYTotalFundraisingExpenseAmt057475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07882948
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268662
IRS990/DepreciationDepletionGrp/TotalAmt0278118
IRS990/Desc0THE ORGANIZATION OPERATES DAY CENTERS WHICH TRAIN DEVELOPMENTALLY DISABLED INDIVIDUALS IN PRE-VOCATION AND DAILY LIVING SKILLS. THE GOAL IS TO ASSIST ALL PARTICIPANTS IN REACHING THEIR FULL POTENTIAL AND TO ASSIST THEIR INTEGRATION INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06037949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021900
IRS990/FeesForServicesAccountingGrp/TotalAmt021900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05300
IRS990/FeesForServicesLegalGrp/TotalAmt05300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01435000
IRS990/FeesForServicesManagementGrp/TotalAmt01435000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123520
IRS990/FundraisingGrossIncomeAmt023922
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt051562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051562
IRS990/GrossReceiptsAmt07882948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05607
IRS990/InsuranceGrp/ProgramServicesAmt0159295
IRS990/InsuranceGrp/TotalAmt0164902
IRS990/InterestGrp/ManagementAndGeneralAmt07198
IRS990/InterestGrp/ProgramServicesAmt0172744
IRS990/InterestGrp/TotalAmt0179942
IRS990/InvestmentIncomeGrp/ExclusionAmt017665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0824282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0934456
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06501348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06301651
IRS990/LandBldgEquipCostOrOtherBssAmt08555669
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03922109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03759798
IRS990/NetAssetsOrFundBalancesBOYAmt03090921
IRS990/NetAssetsOrFundBalancesEOYAmt03134459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023922
IRS990/NetUnrlzdGainsLossesInvstAmt040947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012055
IRS990/OccupancyGrp/ProgramServicesAmt0265977
IRS990/OccupancyGrp/TotalAmt0278032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119383
IRS990/OfficeExpensesGrp/TotalAmt0139106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015930
IRS990/OtherAssetsTotalGrp/EOYAmt015930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433432
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3RENT - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112673
IRS990/OtherExpensesGrp/ProgramServicesAmt0111316
IRS990/OtherExpensesGrp/ProgramServicesAmt175107
IRS990/OtherExpensesGrp/ProgramServicesAmt255601
IRS990/OtherExpensesGrp/ProgramServicesAmt350692
IRS990/OtherExpensesGrp/TotalAmt0111316
IRS990/OtherExpensesGrp/TotalAmt175107
IRS990/OtherExpensesGrp/TotalAmt269501
IRS990/OtherExpensesGrp/TotalAmt363365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01730
IRS990/OtherRevenueTotalAmt01730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841743
IRS990/OtherSalariesAndWagesGrp/TotalAmt03978607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296841
IRS990/PayrollTaxesGrp/TotalAmt0307416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045046
IRS990/PrincipalOfficerNm0JILL O'DEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03604597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13484888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03604597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13484888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054659
IRS990/PYOtherExpensesAmt03094989
IRS990/PYOtherRevenueAmt032218
IRS990/PYProgramServiceRevenueAmt07416992
IRS990/PYRevenuesLessExpensesAmt0-44161
IRS990/PYSalariesCompEmpBnftPaidAmt04755224
IRS990/PYTotalExpensesAmt07850213
IRS990/PYTotalRevenueAmt07806052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07432185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART SALES AND VENDING MACHINES 139,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014173297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.60070
IRS990ScheduleA/PublicSupportTotal170Amt01306431
IRS990ScheduleA/SubstantialContributorsTotAmt0362715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669146
IRS990ScheduleA/TotalSupportAmt01864265
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04167680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05008733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970052
IRS990ScheduleD/ExpensesSubtotalAmt07880357
IRS990ScheduleD/LandGrp/BookValueAmt01168639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01168639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01408245
IRS990ScheduleD/RevenueSubtotalAmt07882948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06301651
IRS990ScheduleD/TotalExpensesPerForm990Amt07880357
IRS990ScheduleD/TotalRevenuePerForm990Amt07882948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07882948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07880357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PYRAMID OUTSOURCES ITS MANAGEMENT SERVICES OF ITS OPERATIONS TO QUEST MANAGEMENT GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PYRAMID HAS ENGAGED QUEST MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT FUNCTIONS FOR THE ORGANIZATION. A CERTIFIED PUBLIC ACCOUNTANT EMPLOYED BY QUEST MANAGEMENT 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036423
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07854875
IRS990/TotalAssetsEOYAmt07704546
IRS990/TotalAssetsGrp/BOYAmt07854875
IRS990/TotalAssetsGrp/EOYAmt07704546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355684
IRS990/TotalEmployeeCnt0347
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01784933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06037949
IRS990/TotalFunctionalExpensesGrp/TotalAmt07880357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04763954
IRS990/TotalLiabilitiesEOYAmt04570087
IRS990/TotalLiabilitiesGrp/BOYAmt04763954
IRS990/TotalLiabilitiesGrp/EOYAmt04570087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03090921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03134459
IRS990/TotalProgramServiceExpensesAmt06037949
IRS990/TotalProgramServiceRevenueAmt07432185
IRS990/TotalRevenueGrp/ExclusionAmt043317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07483947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07882948
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07854875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07704546
IRS990/TravelGrp/ManagementAndGeneralAmt010132
IRS990/TravelGrp/TotalAmt010132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03064026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03098036
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504384679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,704,546
Liabilities
$4,570,087
Net assets
$3,134,459
Revenue
$7,882,948
Expenses
$7,880,357
Net income
$2,591
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