Civic Intelligence

The Pyramid Community Development Corporation

990 • Fiscal year 2012 • EIN 76-0373452

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PYRAMIDCOD.COM
12401 S Post Oak77045
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Balance Sheet

Assets

Flat

$7,512,279

Flat from 2012

Net Assets

Flat

$6,639,655

Flat from 2012

Liabilities

Flat

$872,624

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,215,592

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,542,880Liabilities 2010: $1,073,794Net Assets 2010: $5,469,0862010Assets 2011: $6,632,844Liabilities 2011: $803,152Net Assets 2011: $5,829,6922011Assets 2012: $7,512,279Liabilities 2012: $872,624Net Assets 2012: $6,639,6552012Assets 2012: $7,512,279Liabilities 2012: $872,624Net Assets 2012: $6,639,6552012Assets 2013: $7,117,997Liabilities 2013: $1,099,616Net Assets 2013: $6,018,3812013Assets 2014: $6,529,426Liabilities 2014: $1,014,122Net Assets 2014: $5,515,3042014Assets 2015: $6,024,901Liabilities 2015: $1,134,305Net Assets 2015: $4,890,5962015Assets 2016: $5,851,763Liabilities 2016: $1,155,839Net Assets 2016: $4,695,9242016Assets 2017: $5,738,489Liabilities 2017: $1,476,602Net Assets 2017: $4,261,8872017Assets 2018: $5,517,569Liabilities 2018: $1,383,245Net Assets 2018: $4,134,3242018Assets 2019: $4,931,008Liabilities 2019: $1,362,788Net Assets 2019: $3,568,2202019Assets 2020: $5,220,411Liabilities 2020: $1,467,198Net Assets 2020: $3,753,2132020Assets 2021: $3,288,918Liabilities 2021: $1,057,743Net Assets 2021: $2,231,1752021Assets 2022: $2,482,479Liabilities 2022: $679,816Net Assets 2022: $1,802,6632022Assets 2024: $1,303,898Liabilities 2024: $121,184Net Assets 2024: $1,182,7142024

Highlighted filing

2012

Assets$7,512,279
Liabilities$872,624
Net Assets$6,639,655
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,970,2002010Revenue 2011: $2,226,377Expenses 2011: $1,865,313Net Income 2011: $361,0642011Expenses 2012: $2,215,5922012Revenue 2012: $2,840,146Expenses 2012: $2,215,592Net Income 2012: $624,5542012Revenue 2013: $1,468,295Expenses 2013: $2,089,569Net Income 2013: -$621,2742013Revenue 2014: $1,612,832Expenses 2014: $2,124,022Net Income 2014: -$511,1902014Revenue 2015: $1,846,422Expenses 2015: $2,471,130Net Income 2015: -$624,7082015Revenue 2016: $2,647,116Expenses 2016: $2,841,788Net Income 2016: -$194,6722016Revenue 2017: $1,481,923Expenses 2017: $1,915,960Net Income 2017: -$434,0372017Revenue 2018: $1,563,880Expenses 2018: $1,691,443Net Income 2018: -$127,5632018Revenue 2019: $1,213,258Expenses 2019: $1,536,849Net Income 2019: -$323,5912019Revenue 2020: $769,939Expenses 2020: $1,019,857Net Income 2020: -$249,9182020Revenue 2021: -$1,072,522Expenses 2021: $1,689,919Net Income 2021: -$2,762,4412021Revenue 2022: $253,944Expenses 2022: $952,266Net Income 2022: -$698,3222022Revenue 2024: $596,414Expenses 2024: $309,233Net Income 2024: $287,1812024

Highlighted filing

2012

Revenue-
Expenses$2,215,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$3,652,288
Mission and Program Overview

Mission

Neighborhood revitalization

Major Activities

Activity 2
RENTAL EXPENDITURES
Filing and Contact Details

Filer

EIN
76-0373452
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE HOUSTON CAREER INITIATIVE (FORMERLY KNOWN AS KINGDOM BUILDERS CAREER INITIATIVE, KBCI), A COMPREHENSIVE JOB-TRAINING PROGRAM IMPLEMENTED AND OPERATED BY PCDC. IN 2005, KBCI WAS RESTRUCTURED AND RENAMED HOUSTON CAREER INITIATIVE (HCI). THE NEW PROGRAM OFFERS CAREER DEVELOPMENT, EMOTIONAL, SPIRITUAL SUPPORT, ALONG WITH JOB LEADS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN THE SOUTHWEST HOUSTON COMMUNITY. THE POWER CENTER OPENED IN THE SPRING OF 1996, SERVING THE COMMUNITY BY OFFERING A WOMEN, INFANT AND CHILDREN (W.I.C.) NUTRITIONAL PROGRAM, EMERGENCY ASSISTANCE, A FOOD PANTRY AND SUPPORT GROUPS. PCDC COMPLETED THE JESSE H. JONES CONFERENCE CENTER IN THE SUMMER OF 1996 TO PROVIDE A MEETING PLACE FOR SEMINARS, CONFERENCES, AND BANQUETS. IN 2011, THE CONFERENCE CENTER PROVIDED MEETING SPACE FOR PATRONS THROUGH BANQUET, CORPORATE, AND BOARDROOM EVENTS, GENERATING REVENUE CLOSE TO 745,000. IN 2011, WE OPERATED THE POWER CENTER KITCHEN ON A DAILY BASIS, WITH THE IMANI SCHOOL FEEDING THEIR 450 STUDENTS TWO MEALS PER DAY, PLUS AN AFTERNOON SNACK. THE POWER CENTER KITCHEN ALSO SUPPORTED THE MEETINGS, CONFERENCES AND BANQUETS SCHEDULED AT THE JESSE H. JONES CONFERENCE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1IN 1997, PCDC CREATED THE PYRAMID RESIDENTIAL COMMUNITY CORPORATION (PRCC), A SUPPORTING NON-PROFIT CORPORATION FOR THE HOUSING RELATED GOALS OF PCDC. PRCC HAS DEVELOPED AN OUTSTANDING AFFORDABLE HOUSING COMMUNITY (CORINTHIAN POINTE) WHICH REPRESENTS A QUALITY AND VALUE UNEQUALED IN THE CITY OF HOUSTON. BY THE END OF 2007, CORINTHIAN POINTE CONSISTED OF 462 SINGLE-FAMILY HOMES. CONSISTENT WITH PRCC'S COMMITMENT TO AFFORDABILITY, 80% OF THE HOMES MEET THE CITY'S DEFINITION OF AFFORDABLE; AND AT LEAST 1/3 OF THE FAMILIES EARN 80% OR LESS OF THE HOUSTON AREA MEDIAN INCOME LIMIT. IN DECEMBER 2007, PCDC LAUNCHED THE RICH AT LAST SERIES, A FINANCIAL LITERACY PROGRAM. THIS SERIES IS A POWERFUL COLLECTION OF PERSONAL FINANCIAL COURSES DESIGNED TO INFORM INDIVIDUALS ABOUT BIBLICAL AND PRACTICAL PRINCIPLES OF MONEY. THE ULTIMATE GOAL OF THE INITIATIVE IS TO GUIDE PARTICIPANTS ON A PATH TO UNDERSTAND THEIR PERSONAL FINANCES, ELIMINATE DEBT, AND ACCUMULATE WEALTH. IN EARLY DECEMBER 2008, WE BEGAN OFFERING ONE-ON-ONE FORECLOSURE PREVENTION COUNSELING TO INDIVIDUALS WHO WERE IN JEOPARDY OF LOSING THEIR HOMES. THE 2009 SERVICES INCLUDED A HOUSING SEMINAR WITH 140 PARTICIPANTS AND ONE-ON-ONE FORECLOSURE PREVENTION COUNSELING TO OVER 60 FAMILIES. IN 2010 BEGAN LOOKING AT WAYS TO RECONSTRUCT THE PROGRAM TO REACH A BROADER BASE.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TRANSACTIONS ARE REVIEWED TO MAKE SURE THEY ARE AT ARMS LENGTH.
IRS990ScheduleO/GeneralExplanation/Explanation4MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Explanation5MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR 69,174 3,641 0 PROGRAM RENTAL 69,192 0 0 MANAGEMENT FEES - GENERAL 41,130 4,570 0 CONTRACT LABOR-WAITSTAFF 42,683 0 0 PERMITS AND FEES 7,372 819 0 CONTRIBUTIONS 7,250 0 0 BANK CHARGES 4,900 544 0 CREDIT CARD CHARGES 4,845 0 0 DUES AND SUBSCRIPTIONS 4,420 233 0 MANAGEMENT FEES - CHIMNEY ROCK 3,009 0 0 MARKETING 2,176 115 0 AUTOMOBILE EXPENSE 1,612 537 0 CONTRACT LABOR-KITCHEN 2,110 0 0 SMALL TOOLS AND EQUIPMENT 1,627 86 0 UNIFORMS 626 0 0 GIFTS 450 0 0 COMPUTER SUPPORT 0 90 0
IRS990ScheduleO/GeneralExplanation/Explanation8BOOK / TAX DEPRECIATION DIFFERENCE 1,986
IRS990ScheduleO/GeneralExplanation/Explanation9DEPRECIATION ADJUSTMENT 183,423
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050000
IRS990/TemporarilyRestrictedNetAssets/EOY050000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011200 WESTHEIMER SUITE 900
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990/TheBooksAreInCareOf/NamePerson0J OTIS MITCHELL CO PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07137830211
IRS990/TotalAssets/BOY06632844
IRS990/TotalAssetsBOY06632844
IRS990/TotalAssets/EOY07512279
IRS990/TotalAssetsEOY07512279
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0375003
IRS990/TotalExpensesCurrentYear02215592
IRS990/TotalExpensesPriorYear01865313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0231061
IRS990/TotalFunctionalExpenses/ProgramServices01984531
IRS990/TotalFunctionalExpenses/Total02215592
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0803152
IRS990/TotalLiabilitiesBOY0803152
IRS990/TotalLiabilities/EOY0872624
IRS990/TotalLiabilitiesEOY0872624
IRS990/TotalLiabNetAssetsFundBalances/BOY06632844
IRS990/TotalLiabNetAssetsFundBalances/EOY07512279
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY05829692
IRS990/TotalNetAssetsFundBalances/EOY06639655
IRS990/TotalOfOtherProgramServiceExp0267808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01984531
IRS990/TotalProgramServiceRevenue01365224
IRS990/TotalReportableCompFromOrg077901
IRS990/TotalRevenueCurrentYear02840146
IRS990/TotalRevenue/ExclusionAmount0498
IRS990/TotalRevenuePriorYear02226377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02464645
IRS990/TotalRevenue/TotalRevenueColumn02840146
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0281
IRS990/Travel/Total0281
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05779692
IRS990/UnrestrictedNetAssets/EOY06589655
IRS990/UponRequest0X
IRS990/WebSite0WWW.PYRAMIDCOD.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760373452
ReturnHeader/Filer/Name/BusinessNameLine10THE PYRAMID COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/NameControl0PYRA
ReturnHeader/Filer/Phone07137236837
ReturnHeader/Filer/USAddress/AddressLine1012401 S POST OAK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DEBORAH ANDERSON
ReturnHeader/Officer/Phone07137236837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,512,279
Liabilities
$872,624
Net assets
$6,639,655
Revenue
-
Expenses
$2,215,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$0.60$0.31$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.68$1.80$0.25$0.95$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.06$2.23$1.07$1.69$2.76
2020Summary only. Only limited summary data is available for this year.$5.22$1.47$3.75$0.77$1.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.36$3.57$1.21$1.54$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.38$4.13$1.56$1.69$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.48$4.26$1.48$1.92$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.16$4.70$2.65$2.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.02$1.13$4.89$1.85$2.47$0.62
2014Summary only. Only limited summary data is available for this year.$6.53$1.01$5.52$1.61$2.12$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.12$1.10$6.02$1.47$2.09$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.87$6.64$2.22
2012Summary only. Only limited summary data is available for this year.$7.51$0.87$6.64$2.84$2.22$0.62
2011Summary only. Only limited summary data is available for this year.$6.63$0.80$5.83$2.23$1.87$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.07$5.47$1.97