Civic Intelligence

Pyramid Recovery Center

990 • Fiscal year 2014 • EIN 62-1516299

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profile
1271 Southbrook Mall38116

(901) 550-1011

Siviq Scores

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

Liabilities / Assets

100th percentile

267.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$206

Down $3,294 (-94%) from 2013

Net Assets

Down

-$54,824

Down $6,859 (-14%) from 2013

Liabilities

Up

$55,030

Up $3,565 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$59,320

Down $30,936 (-34%) from 2013

Expenses

Down

$66,179

Down $19,701 (-23%) from 2013

Net Income

Down

-$6,859

Down $11,235 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$206
Liabilities$55,030
Net Assets-$54,824
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$59,320
Expenses$66,179
Net Income-$6,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$59,320
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$250$250→ $0
Cash and Non-Interest-Bearing Accounts$3,250$-44▼ $3,294
Total Assets$3,500$206▼ $3,294
Liabilities
Accounts Payable and Accrued Expenses$45,965$49,530▲ $3,565
Other Liabilities$5,500$5,500→ $0
Total Liabilities$51,465$55,030▲ $3,565
Net Assets / Fund Balance
Unrestricted Net Assets$-47,965$-54,824▼ $6,859
Total Net Assets Fund Balance$-47,965$-54,824▼ $6,859
Total Liabilities and Net Assets / Fund Balance$3,500$206▼ $3,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$141,234$141,234
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleman ThompsonExecutive DirectorFT$21,743$21,743

Board Members and Trustees

NameTitle
Anthony TateBoard Chairman
Albert RichardsonBoard Member
Treven Markee TateBoard Member
Valeria BoydBoard Secretary
Lorenzo CaldwellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,320
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,557
Other Expenses$14,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,722--$24,722
Current Officers, Directors, Trustees, and Key Employees$10,871$10,872-$21,743
Occupancy$6,372--$6,372
Fees for Services Accounting-$5,600-$5,600
Payroll Taxes$3,902$1,190-$5,092
Conferences and Meetings$1,025$5-$1,030
Travel$300--$300
Office Expenses$295--$295
Other Expenses$270$362-$270
All Other Expenses-$137-$137
Total Functional Expenses$48,013$18,166$0$66,179
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 income taxes$5,500
Notes Payable-VANS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
62-1516299
Phone
9015501011

Signing Officer

Name
Coleman Thompson
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Preparer
Charles H Whitsy Jr
Phone
6623420096
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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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IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101271 Southbrook Mall
IRS990/USAddress/City0Memphis
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coleman Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pyramid Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0621516299
ReturnHeader/Filer/PhoneNum09015501011
ReturnHeader/Filer/USAddress/AddressLine101271 Southbrook Mall
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Managment Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103335 Oakleaf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386547787
ReturnHeader/PreparerPersonGrp/PhoneNum06623420096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T01:29:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206
Liabilities
$55,030
Net assets
-$54,824
Revenue
$59,320
Expenses
$66,179
Net income
-$6,859
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