Civic Intelligence

Pyramid Recovery Center

990 • Fiscal year 2012 • EIN 62-1516299

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profile
1271 Southbrook Mall38116
Siviq Scores

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

Liabilities / Assets

100th percentile

43.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,223

Down $2,026 (-62%) from 2011

Net Assets

Down

-$52,341

Down $5,158 (-11%) from 2011

Liabilities

Up

$53,564

Up $3,132 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,817

Up $3,504 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$1,223
Liabilities$53,564
Net Assets-$52,341
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$57,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$52,659
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

Filing and Contact Details

Filer

EIN
62-1516299
Raw XML Appendix331 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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IRS990/Form990PartVIISectionA/NamePerson1Anthony Tate
IRS990/Form990PartVIISectionA/NamePerson2Lorenzo Caldwell
IRS990/Form990PartVIISectionA/NamePerson3Valeria Boyd
IRS990/Form990PartVIISectionA/NamePerson4Albert Richardson
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IRS990/Form990PartVIISectionA/Title1Board Chairman
IRS990/Form990PartVIISectionA/Title2Board Treasurer
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IRS990/GrossReceipts052659
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IRS990/OtherExpenses/Description1Program/Office Supplies
IRS990/OtherExpenses/Description2Licenses Taxes
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IRS990ScheduleO/GeneralExplanation/Explanation0The After School Program previously funded by the State of Tennessee was again not renewed for this fiscal Year. This has been the direct cause of the continuous downsizing of the program to compensate for the reduction in funding.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III The After School Program previously funded by the State of Tennessee was again not renewed for this fiscal Year. This has been the direct cause of the continuous downsizing of the program to compensate for the reduction in funding.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621516299
ReturnHeader/Filer/Name/BusinessNameLine10Pyramid Recovery Center
ReturnHeader/Filer/NameControl0PYRA
ReturnHeader/Filer/Phone09015501011
ReturnHeader/Filer/USAddress/AddressLine101271 Southbrook Mall
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Coleman Thompson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles H Whitsy Jr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103335 Oakleaf Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Olive Branch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386547787
ReturnHeader/Preparer/Name0Charles H Whitsy Jr
ReturnHeader/Preparer/Phone06623420096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:13:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223
Liabilities
$53,564
Net assets
-$52,341
Revenue
-
Expenses
$57,817
Net income
-
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