Civic Intelligence

The Pyramid Community Development Corporation

990 • Fiscal year 2014 • EIN 76-0373452

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.PYRAMIDCOD.COM
12401 S Post OakHouston, TX 77045

(713) 723-6837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,529,426

Flat from 2014

Net Assets

Flat

$5,515,304

Flat from 2014

Liabilities

Flat

$1,014,122

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,612,832

Flat from 2014

Expenses

Flat

$2,124,022

Flat from 2014

Net Income

Flat

-$511,190

Flat from 2014

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 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 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

2014

Assets$6,529,426
Liabilities$1,014,122
Net Assets$5,515,304
Open 2014 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: $361,0642011Revenue 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 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

2014

Revenue$1,612,832
Expenses$2,124,022
Net Income-$511,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,612,832
Mission and Program Overview

Mission

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,188,734$6,140,930▼ $47,804
Loans From Officers Directors$413,986$422,423▲ $8,437
Savings and Temporary Cash Investments$904,910$253,392▼ $651,518
Cash and Non-Interest-Bearing Accounts$16,405$76,196▲ $59,791
Accounts Receivable$2,057$41,035▲ $38,978
Other Notes and Loans Receivable, Net$2,000$2,792▲ $792
Total Assets$7,117,997$6,529,426▼ $588,571
Other Assets Total$3,891$15,081▲ $11,190
Liabilities
Accounts Payable and Accrued Expenses$495,630$401,699▼ $93,931
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Total Liabilities$1,099,616$1,014,122▼ $85,494
Net Assets / Fund Balance
Unrestricted Net Assets$5,968,381$5,465,304▼ $503,077
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$6,018,381$5,515,304▼ $503,077
Total Liabilities and Net Assets / Fund Balance$7,117,997$6,529,426▼ $588,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,666,916$3,551,757$8,218,673
Land$1,474,014-$1,474,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al ScarboroughDirector
J Otis MitchellDirector
Genora BoykinsDirector/CHA
Jodi JilesDirector/tre
Deborah AndersonExec.directo
Revenue and Support

Revenue Composition

Contributions and Grants
$509,440
Program Service Revenue
$1,103,340
Investment Income
$52
Other Revenue
$0
All Other Contributions
$509,440
Change in Net Assets
$-511,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,332
Salaries, Compensation, and Employee Benefits$633,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$450,198--$450,198
Other Salaries and Wages$252,123$166,824-$418,947
Depreciation Depletion$206,335--$206,335
Insurance$131,348$9,886-$141,234
Current Officers, Directors, Trustees, and Key Employees$29,950$89,849-$119,799
Payroll Taxes$51,149--$51,149
Other Employee Benefits$43,795--$43,795
Office Expenses$31,895$3,544-$35,439
All Other Expenses$16,948--$16,948
Advertising$14,262$751-$15,013
Fees for Services Accounting$13,050--$13,050
Other Expenses$10,171--$10,171
Interest$8,442--$8,442
Travel$1,887--$1,887
Total Functional Expenses$1,853,168$270,854$0$2,124,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$413,986$422,423▲ $8,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“All transactions are reviewed to make sure they are at arms length.”

Form 990, Page 6, Part VI, Line 15A

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 15B

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

Filer Name
The Pyramid Community Development C
EIN
76-0373452
Phone
7137236837
Address
12401 S POST OAK, HOUSTON, TX 77045
Doing Business As
The Power Center

Signing Officer

Name
Deborah Anderson
Title
Executive Director
Phone
7137236837
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anderson
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The 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.”

Form 990, Part XI, Line 9

“Depreciation adjustment 8,113”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04666916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03551757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08218673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140930
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0422423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD OUT THE POWER CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1OUR 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/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED TO MAKE SURE THEY ARE AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION ADJUSTMENT 8,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853168
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IRS990/TotalLiabilitiesGrp/BOYAmt01099616
IRS990/TotalLiabilitiesGrp/EOYAmt01014122
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IRS990/TravelGrp/TotalAmt01887
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077045
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PYRAMIDCOD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137236837
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYRAMID COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0760373452
ReturnHeader/Filer/PhoneNum07137236837
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02015-11-15T21:26:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,529,426
Liabilities
$1,014,122
Net assets
$5,515,304
Revenue
$1,612,832
Expenses
$2,124,022
Net income
-$511,190
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
2014Detailed filing. Detailed filing data is available for this year.$6.53$1.01$5.52$1.61$2.12$0.51
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
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