Civic Intelligence

Pyramid Recovery Center

EIN 62-1516299 • 501(c)3 • Memphis, TN

Profile

To Provide support services that promote the development of healthy lifestyles of persons recovering from the effects of drugs, alcohol and other addictive diseases

4466 Elvis Presley Blvd Suite 218Memphis, TN 38116-7100
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$64,513

Up $20,694 (+47%) from 2024

Liabilities

Up

$60,582

Up $1,569 (+2.7%) from 2024

Net Assets

Up

$3,931

Up $19,125 (+126%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$89,578

Up $5,242 (+6.2%) from 2024

Expenses

Down

$70,453

Down $10,955 (-13%) from 2024

Net Income

Up

$19,125

Up $16,197 (+553%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $10,302Liabilities 2010: $56,983Net Assets 2010: -$46,6812010Assets 2011: $3,249Liabilities 2011: $50,432Net Assets 2011: -$47,1832011Assets 2012: $1,223Liabilities 2012: $53,564Net Assets 2012: -$52,3412012Assets 2013: $3,500Liabilities 2013: $51,465Net Assets 2013: -$47,9652013Assets 2014: $206Liabilities 2014: $55,030Net Assets 2014: -$54,8242014Assets 2015: $786Liabilities 2015: $51,823Net Assets 2015: -$51,0372015Assets 2016: $6Liabilities 2016: $42,941Net Assets 2016: -$42,9352016Assets 2017: $797Liabilities 2017: $41,589Net Assets 2017: -$40,7922017Assets 2018: $1,318Liabilities 2018: $38,756Net Assets 2018: -$37,4382018Assets 2019: $9,003Liabilities 2019: $44,415Net Assets 2019: -$35,4122019Assets 2020: $30,381Liabilities 2020: $69,195Net Assets 2020: -$38,8142020Assets 2021: $28,694Liabilities 2021: $63,463Net Assets 2021: -$34,7692021Assets 2022: $35,906Liabilities 2022: $69,025Net Assets 2022: -$33,1192022Assets 2023: $40,890Liabilities 2023: $59,012Net Assets 2023: -$18,1222023Assets 2024: $43,819Liabilities 2024: $59,013Net Assets 2024: -$15,1942024Assets 2025: $64,513Liabilities 2025: $60,582Net Assets 2025: $3,9312025

Highlighted filing

2025

Assets$64,513
Liabilities$60,582
Net Assets$3,931
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $134,4282010Revenue 2011: $53,811Expenses 2011: $54,313Net Income 2011: -$5022011Expenses 2012: $57,8172012Revenue 2013: $90,256Expenses 2013: $85,880Net Income 2013: $4,3762013Revenue 2014: $59,320Expenses 2014: $66,179Net Income 2014: -$6,8592014Revenue 2015: $49,940Expenses 2015: $46,153Net Income 2015: $3,7872015Revenue 2016: $48,000Expenses 2016: $50,278Net Income 2016: -$2,2782016Revenue 2017: $77,000Expenses 2017: $74,857Net Income 2017: $2,1432017Revenue 2018: $78,000Expenses 2018: $74,646Net Income 2018: $3,3542018Revenue 2019: $82,600Expenses 2019: $80,575Net Income 2019: $2,0252019Revenue 2020: $59,600Expenses 2020: $63,002Net Income 2020: -$3,4022020Revenue 2021: $67,606Expenses 2021: $63,561Net Income 2021: $4,0452021Revenue 2022: $87,150Expenses 2022: $85,499Net Income 2022: $1,6512022Revenue 2023: $80,468Expenses 2023: $65,471Net Income 2023: $14,9972023Revenue 2024: $84,336Expenses 2024: $81,408Net Income 2024: $2,9282024Revenue 2025: $89,578Expenses 2025: $70,453Net Income 2025: $19,1252025

Highlighted filing

2025

Revenue$89,578
Expenses$70,453
Net Income$19,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,513
Liabilities
$60,582
Net assets
$3,931
Revenue
$89,578
Expenses
$70,453
Net income
$19,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$0.90$0.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.59$0.15$0.84$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$0.80$0.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.69$0.33$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.35$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.69$0.39$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.44$0.35$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.37$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.41$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.52$0.51$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.59$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.51$0.48$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.54$0.52$0.58
2011Summary only. Only limited summary data is available for this year.$0.03$0.50$0.47$0.54$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.57$0.47$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$89,578
Mission and Program Overview

Mission

To Provide support services that promote the development of healthy lifestyles of persons recovering from the effects of drugs, alcohol and other addictive diseases

To provide comprehensive community based services which promote and support the development of healthy lifestyles of persons recovering from the effects of alcohol, drugs and other addictive diseases to promote prevention of alcohol/drug abuse of dependence and other addictive diseases and to further community education and outreach which encourages healthy drug free lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,016$36,826▲ $2,810
Cash and Non-Interest-Bearing Accounts$9,803$27,438▲ $17,635
Total Assets$43,819$64,513▲ $20,694
Other Assets Total-$249-
Liabilities
Other Liabilities$59,013$60,582▲ $1,569
Total Liabilities$59,013$60,582▲ $1,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,194$3,931▲ $19,125
Total Net Assets Fund Balance$-15,194$3,931▲ $19,125
Total Liabilities and Net Assets / Fund Balance$43,819$64,513▲ $20,694
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Coleman ThompsonExecutive DirectorPT$22,508$22,508

Board Members and Trustees

NameTitle
Valeria BoydBoard Chairman
Treven Markee TateBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,040
Program Service Revenue
$81,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$19,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,202
Salaries, Compensation, and Employee Benefits$24,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,175--$25,175
Current Officers, Directors, Trustees, and Key Employees$15,080$7,428-$22,508
Fees for Services Accounting-$8,600-$8,600
Occupancy$4,720--$4,720
Conferences and Meetings$2,012--$2,012
Interest-$1,793-$1,793
Payroll Taxes$1,168$575-$1,743
Office Expenses$1,209--$1,209
Other Expenses$814$229-$229
Total Functional Expenses$51,828$18,625$0$70,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes Payable$38,000
Federal income taxes$22,582
SBA-30 Year Economic Injury Diaster Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section C, Line 18

“All books, records and tax returns are available for review by any Board Member and previous tax returns Form 990 are available for public review with a written request”

Filing and Contact Details

Filer

Filer Name
Pyramid Recovery Center
EIN
62-1516299
Phone
9015501011
Address
4466 Elvis Presley Blvd Suite 218, Memphis, TN 38116-7100

Signing Officer

Name
Coleman Thompson
Title
Executive Director
Phone
9015501011
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Management Advisory Services
Address
3335 Oakleaf Dr, Olive Branch, MS 38654-7787
Preparer
Charles H Whitsy Jr
Phone
6623420096
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Service Fees of 25,175 for Two 2 Program Directos Services”

Raw XML Appendix319 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Coleman Thompson
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ReturnHeader/BusinessOfficerGrp/PhoneNum09015501011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pyramid Recovery Center
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ReturnHeader/Filer/PhoneNum09015501011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
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ReturnHeader/PreparerPersonGrp/PhoneNum06623420096
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
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ReturnHeader/ReturnTs02025-08-19T03:48:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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