Civic Intelligence

The Pyramid Community Development Corporation

990 • Fiscal year 2018 • EIN 76-0373452

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2020

12401 S Post OakHouston, TX 77045

(713) 723-6837

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,517,569

Down $220,920 (-3.8%) from 2017

Net Assets

Down

$4,134,324

Down $127,563 (-3.0%) from 2017

Liabilities

Down

$1,383,245

Down $93,357 (-6.3%) from 2017

Revenue

Up

$1,563,880

Up $81,957 (+5.5%) from 2017

Expenses

Down

$1,691,443

Down $224,517 (-12%) from 2017

Net Income

Up

-$127,563

Up $306,474 (+71%) from 2017

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 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

2018

Assets$5,517,569
Liabilities$1,383,245
Net Assets$4,134,324

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 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

2018

Revenue$1,563,880
Expenses$1,691,443
Net Income-$127,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,563,880
Mission and Program Overview

Mission

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,564,964$5,381,130▼ $183,834
Loans From Officers Directors$461,733$485,133▲ $23,400
Cash and Non-Interest-Bearing Accounts$121,581$75,647▼ $45,934
Accounts Receivable$45,989$55,293▲ $9,304
Savings and Temporary Cash Investments$1,234$1,134▼ $100
Other Notes and Loans Receivable, Net$830$474▼ $356
Total Assets$5,738,489$5,517,569▼ $220,920
Other Assets Total$3,891$3,891→ $0
Liabilities
Accounts Payable and Accrued Expenses$340,670$488,046▲ $147,376
Mortgage Notes Payable Secured by Investment Property$410,000$410,000→ $0
Deferred Revenue$264,133--
Other Liabilities$66$66→ $0
Total Liabilities$1,476,602$1,383,245▼ $93,357
Net Assets / Fund Balance
Unrestricted Net Assets$4,211,887$4,084,324▼ $127,563
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$4,261,887$4,134,324▼ $127,563
Total Liabilities and Net Assets / Fund Balance$5,738,489$5,517,569▼ $220,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,269,965-$8,269,965
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
$328,033
Program Service Revenue
$1,235,847
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,033
Change in Net Assets
$-127,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,373
Salaries, Compensation, and Employee Benefits$442,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$461,587$51,207-$512,794
Other Salaries and Wages$231,358$44,068-$275,426
Depreciation Depletion$174,994$9,194-$184,188
Office Expenses$157,102$881-$157,983
Current Officers, Directors, Trustees, and Key Employees$23,769$71,308-$95,077
Other Employee Benefits$37,616$1,980-$39,596
Fees for Services Accounting$30,746$3,416-$34,162
Payroll Taxes$30,372$1,599-$31,971
Interest$10,212$538-$10,750
Other Expenses$6,111--$6,111
Advertising$3,157--$3,157
All Other Expenses$2,445--$2,445
Conferences and Meetings$270$30-$300
Total Functional Expenses$1,507,222$184,221$0$1,691,443
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$461,733$485,133▲ $23,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$66
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
Genora Boykins
Title
Director/CHA
Phone
7135518675
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genora Boykins
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
14

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 pyramid community development corporation's (pcdc) mission is to facilitate the revitalization, conservation and redevelopment of neighborhoods throughout houston and surrounding communities. In pursuit of this mission, pcdc provides for the delivery of public services, a neighborhood meeting facility, office space and affordable housing. Pcdc focuses on the development of jobs and a strong economy as a means of revitalizing the community. Toward this end, pcdc developed the power center, which currently provides for over 300 on site-jobs (does not include vendor services). Pcdc accounted for 49 employees. Pcdc employed 8 full-time employees, 41 part-time/contract employees. 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 0

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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/Desc0THE PYRAMID COMMUNITY DEVELOPMENT CORPORATION'S (PCDC) MISSION IS TO FACILITATE THE REVITALIZATION, CONSERVATION AND REDEVELOPMENT OF NEIGHBORHOODS THROUGHOUT HOUSTON AND SURROUNDING COMMUNITIES. IN PURSUIT OF THIS MISSION, PCDC PROVIDES FOR THE DELIVERY OF PUBLIC SERVICES, A NEIGHBORHOOD MEETING FACILITY, OFFICE SPACE AND AFFORDABLE HOUSING. PCDC FOCUSES ON THE DEVELOPMENT OF JOBS AND A STRONG ECONOMY AS A MEANS OF REVITALIZING THE COMMUNITY. TOWARD THIS END, PCDC DEVELOPED THE POWER CENTER, WHICH CURRENTLY PROVIDES FOR OVER 300 ON SITE-JOBS (DOES NOT INCLUDE VENDOR SERVICES). PCDC ACCOUNTED FOR 49 EMPLOYEES. PCDC EMPLOYED 8 FULL-TIME EMPLOYEES, 41 PART-TIME/CONTRACT EMPLOYEES. 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27280
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL EXPENDITURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01490298
IRS990/PYProgramServiceRevenueAmt01211915
IRS990/PYRevenuesLessExpensesAmt0-434037
IRS990/PYSalariesCompEmpBnftPaidAmt0425662
IRS990/PYTotalExpensesAmt01915960
IRS990/PYTotalRevenueAmt01481923
IRS990/ReconcilationRevenueExpnssAmt0-127563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01308162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02916954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01228567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01103340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06214421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt09131375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02640395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01846405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01612780
IRS990ScheduleA/Total509Grp/TotalAmt09131375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01563880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02647116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01612832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09152173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01474014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08269965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08269965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09743979
IRS990ScheduleD/TotalLiabilityAmt066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0456133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE PATRICE HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KBBC HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0KBBC HOLDING COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BUILD OUT THE POWER CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0485133
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PYRAMID COMMUNITY DEVELOPMENT CORPORATION'S (PCDC) MISSION IS TO FACILITATE THE REVITALIZATION, CONSERVATION AND REDEVELOPMENT OF NEIGHBORHOODS THROUGHOUT HOUSTON AND SURROUNDING COMMUNITIES. IN PURSUIT OF THIS MISSION, PCDC PROVIDES FOR THE DELIVERY OF PUBLIC SERVICES, A NEIGHBORHOOD MEETING FACILITY, OFFICE SPACE AND AFFORDABLE HOUSING. PCDC FOCUSES ON THE DEVELOPMENT OF JOBS AND A STRONG ECONOMY AS A MEANS OF REVITALIZING THE COMMUNITY. TOWARD THIS END, PCDC DEVELOPED THE POWER CENTER, WHICH CURRENTLY PROVIDES FOR OVER 300 ON SITE-JOBS (DOES NOT INCLUDE VENDOR SERVICES). PCDC ACCOUNTED FOR 49 EMPLOYEES. PCDC EMPLOYED 8 FULL-TIME EMPLOYEES, 41 PART-TIME/CONTRACT EMPLOYEES. 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.
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 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05738489
IRS990/TotalAssetsEOYAmt05517569
IRS990/TotalAssetsGrp/BOYAmt05738489
IRS990/TotalAssetsGrp/EOYAmt05517569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328033
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01691443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01476602
IRS990/TotalLiabilitiesEOYAmt01383245
IRS990/TotalLiabilitiesGrp/BOYAmt01476602
IRS990/TotalLiabilitiesGrp/EOYAmt01383245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04261887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04134324
IRS990/TotalProgramServiceExpensesAmt01507222
IRS990/TotalProgramServiceRevenueAmt01235847
IRS990/TotalRevenueGrp/ExclusionAmt07280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05738489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05517569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04211887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04084324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012401 SOUTH POST OAK DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PYRAMIDCOD.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TROPICAL STORM IRMA.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENORA BOYKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHA
ReturnHeader/BusinessOfficerGrp/PhoneNum07135518675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYRAMID COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0760373452
ReturnHeader/Filer/PhoneNum07137236837
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C68431E88BF6D79660E0F06B05CCFA4527FBE10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:32:50
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02020-01-22T10:32:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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