Civic Intelligence

The Pyramid Community Development Corporation

990 • Fiscal year 2021 • EIN 76-0373452

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

258%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$3,288,918

Down $1,931,493 (-37%) from 2020

Net Assets

Down

$2,231,175

Down $1,522,038 (-41%) from 2020

Liabilities

Down

$1,057,743

Down $409,455 (-28%) from 2020

Revenue

Down

-$1,072,522

Down $1,842,461 (-239%) from 2020

Expenses

Up

$1,689,919

Up $670,062 (+66%) from 2020

Net Income

Down

-$2,762,441

Down $2,512,523 (-1005%) from 2020

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

2021

Assets$3,288,918
Liabilities$1,057,743
Net Assets$2,231,175

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

2021

Revenue-$1,072,522
Expenses$1,689,919
Net Income-$2,762,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$3,260,578
Mission and Program Overview

Mission

Neighborhood revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,065,321$1,796,744▼ $3,268,577
Cash and Non-Interest-Bearing Accounts$108,539$1,465,122▲ $1,356,583
Loans From Officers Directors$526,933$543,333▲ $16,400
Accounts Receivable$41,029$22,027▼ $19,002
Savings and Temporary Cash Investments$1,134$1,134→ $0
Other Notes and Loans Receivable, Net$497--
Total Assets$5,220,411$3,288,918▼ $1,931,493
Other Assets Total$3,891$3,891→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,000$489,790▲ $790
Accounts Payable and Accrued Expenses$357,040$24,554▼ $332,486
Other Liabilities$94,225$66▼ $94,159
Total Liabilities$1,467,198$1,057,743▼ $409,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,703,213$2,181,175▼ $1,522,038
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$3,753,213$2,231,175▼ $1,522,038
Total Liabilities and Net Assets / Fund Balance$5,220,411$3,288,918▼ $1,931,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,359$1,354,269$1,551,628
Land$1,172,283-$1,172,283
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,672
Program Service Revenue
$535,438
Investment Income
$-1,828,632
Other Revenue
$0
All Other Contributions
$220,672
Change in Net Assets
$-2,762,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,313
Salaries, Compensation, and Employee Benefits$198,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,025,253$113,837-$1,139,090
Depreciation Depletion$159,606--$159,606
Current Officers, Directors, Trustees, and Key Employees$24,720$74,160-$98,880
Other Salaries and Wages$76,350$8,483-$84,833
Insurance$27,737$2,412-$30,149
Fees for Services Accounting$14,245$1,583-$15,828
Payroll Taxes$13,309$1,479-$14,788
Benefits to Members$12,049--$12,049
Office Expenses$10,159$379-$10,538
Interest$5,823$306-$6,129
Other Expenses$1,814$2,390-$1,814
Advertising$600--$600
Other Employee Benefits$56--$56
Travel$56--$56
Total Functional Expenses$1,484,890$205,029$0$1,689,919
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$526,933$543,333▲ $16,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2022-11-13
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
2

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 1,240,403 depreciation adjustment 0 total 1,240,403

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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/PrincipalOfficerNm0GENORA BOYKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POWER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CHIMNEY ROCK CONDO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385422
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1143016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL EXPENDITURES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013633
IRS990/PYContributionsGrantsAmt0263040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0774289
IRS990/PYProgramServiceRevenueAmt0506899
IRS990/PYRevenuesLessExpensesAmt0-249918
IRS990/PYSalariesCompEmpBnftPaidAmt0231935
IRS990/PYTotalExpensesAmt01019857
IRS990/PYTotalRevenueAmt0769939
IRS990/ReconcilationRevenueExpnssAmt0-2762441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01228567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03547301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0528438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01028897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033892
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05751223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01206819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475195
IRS990ScheduleA/Total509Grp/TotalAmt05751223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01563880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01481923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05785115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01172283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01551628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369642
IRS990ScheduleD/TotalLiabilityAmt066
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0481333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162000
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/TotalBalanceDueAmt0543333
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 1,240,403 DEPRECIATION ADJUSTMENT 0 TOTAL 1,240,403
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05220411
IRS990/TotalAssetsEOYAmt03288918
IRS990/TotalAssetsGrp/BOYAmt05220411
IRS990/TotalAssetsGrp/EOYAmt03288918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467198
IRS990/TotalLiabilitiesEOYAmt01057743
IRS990/TotalLiabilitiesGrp/BOYAmt01467198
IRS990/TotalLiabilitiesGrp/EOYAmt01057743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03753213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02231175
IRS990/TotalProgramServiceExpensesAmt01484890
IRS990/TotalProgramServiceRevenueAmt0535438
IRS990/TotalRevenueGrp/ExclusionAmt0535442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1828636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1072522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05220411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03288918
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENORA BOYKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHA
ReturnHeader/BusinessOfficerGrp/PhoneNum07135518675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02022-11-16T00:26:07-05:00
ReturnHeader/ReturnTypeCd0990

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
2021Detailed filing. Detailed filing data is available for this year.$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
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