Civic Intelligence

Pyramid Recovery Center

990 • Fiscal year 2016 • EIN 62-1516299

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profile
3361 BestwayMemphis, TN 38118-7209

(901) 550-1011

Siviq Scores

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

Liabilities / Assets

100th percentile

7156.83x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6

Down $780 (-99%) from 2015

Net Assets

Up

-$42,935

Up $8,102 (+16%) from 2015

Liabilities

Down

$42,941

Down $8,882 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$48,000

Down $1,940 (-3.9%) from 2015

Expenses

Up

$50,278

Up $4,125 (+8.9%) from 2015

Net Income

Down

-$2,278

Down $6,065 (-160%) from 2015

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

2016

Assets$6
Liabilities$42,941
Net Assets-$42,935
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$48,000
Expenses$50,278
Net Income-$2,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$48,000
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$500--
Cash and Non-Interest-Bearing Accounts$286$6▼ $280
Total Assets$786$6▼ $780
Liabilities
Accounts Payable and Accrued Expenses$46,323--
Other Liabilities$5,500$42,941▲ $37,441
Total Liabilities$51,823$42,941▼ $8,882
Net Assets / Fund Balance
Unrestricted Net Assets$-51,037$-42,935▲ $8,102
Total Net Assets Fund Balance$-51,037$-42,935▲ $8,102
Total Liabilities and Net Assets / Fund Balance$786$6▼ $780
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coleman ThompsonExecutive DirectorFT$18,440$18,440

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
$48,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,542
Other Expenses$14,736
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$9,220$9,220-$18,440
Other Salaries and Wages$13,200--$13,200
Fees for Services Accounting-$6,600-$6,600
Occupancy$3,990--$3,990
Payroll Taxes$2,765$1,137-$3,902
Fees for Services Other$1,145--$1,145
Other Expenses$1,204$300-$300
Travel$285--$285
Conferences and Meetings$250--$250
Office Expenses$248--$248
Total Functional Expenses$32,635$17,643$0$50,278
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$42,941
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

Filer Name
Pyramid Recovery Center
EIN
62-1516299
Phone
9015501011
Address
3361 Bestway, Memphis, TN 38118-7209

Signing Officer

Name
Coleman Thompson
Title
Executive Director
Signed
2017-01-31
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Assets Reflects the book Write offf of Notes Payable on Van in the amount of 5,500 and Accounts Payables and Credit Card Liabilities totaling 5,680. Less the amount of uncollectible receceivables in the amount of 800. These accounts have been carried for years with no further claims made by the vendors for the 11,180 and no possiblity of collection of the receivables of 800.”

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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/TotalReportableCompFromOrgAmt018440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42935
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/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pyramid Recovery Center
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0621516299
ReturnHeader/Filer/PhoneNum09015501011
ReturnHeader/Filer/USAddress/AddressLine1Txt03361 Bestway
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381187209
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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Whitsy Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T01:15:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$42,941
Net assets
-$42,935
Revenue
$48,000
Expenses
$50,278
Net income
-$2,278
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