Civic Intelligence

Pyramid Recovery Center

990 • Fiscal year 2017 • EIN 62-1516299

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
4466 Elvis Pesley Blvd Suite 218Memphis, TN 38116-7100

(901) 550-1011

Siviq Scores

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

Liabilities / Assets

100th percentile

52.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

13183%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$797

Up $791 (+13183%) from 2016

Net Assets

Up

-$40,792

Up $2,143 (+5.0%) from 2016

Liabilities

Down

$41,589

Down $1,352 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$77,000

Up $29,000 (+60%) from 2016

Expenses

Up

$74,857

Up $24,579 (+49%) from 2016

Net Income

Up

$2,143

Up $4,421 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$797
Liabilities$41,589
Net Assets-$40,792
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$77,000
Expenses$74,857
Net Income$2,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$77,000
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-$420-
Cash and Non-Interest-Bearing Accounts$6$57▲ $51
Total Assets$6$797▲ $791
Other Assets Total-$320-
Liabilities
Other Liabilities$42,941$41,589▼ $1,352
Total Liabilities$42,941$41,589▼ $1,352
Net Assets / Fund Balance
Unrestricted Net Assets$-42,935$-40,792▲ $2,143
Total Net Assets Fund Balance$-42,935$-40,792▲ $2,143
Total Liabilities and Net Assets / Fund Balance$6$797▲ $791

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleman ThompsonExecutive DirectorFT$32,550$32,550

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
$29,000
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,226
Other Expenses$20,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,700$10,850-$32,550
Other Salaries and Wages$17,115--$17,115
Fees for Services Accounting-$9,100-$9,100
Payroll Taxes$3,574$987-$4,561
Occupancy$4,040--$4,040
Fees for Services Other$1,825--$1,825
Insurance$985--$985
All Other Expenses-$772-$772
Travel$450--$450
Other Expenses$300$246-$300
Total Functional Expenses$52,902$21,955$0$74,857
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$41,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 Pesley Blvd Suite 218, Memphis, TN 38116-7100

Signing Officer

Name
Coleman Thompson
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Management Advisory Services
Address
3335 Oakleaf Dr, Olive Branch, MS 38654-7787
Preparer
Charles H Whitsy Jr
Phone
6623420096
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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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IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01271 Southbrook Mall
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coleman Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pyramid Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0621516299
ReturnHeader/Filer/PhoneNum09015501011
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 Elvis Pesley Blvd Suite 218
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381167100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8BB489CE2CE0047AE2CD685F23AFDFBD8C2B76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8BB489CE2CE0047AE2CD685F23AFDFBD8C2B76B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.192.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:20:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 Oakleaf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386547787
ReturnHeader/PreparerPersonGrp/PhoneNum06623420096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T03:23:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797
Liabilities
$41,589
Net assets
-$40,792
Revenue
$77,000
Expenses
$74,857
Net income
$2,143
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