Civic Intelligence

Pyramid Community Parent Resource Center

990EZ • Fiscal year 2017 • EIN 90-0149460

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

3132 Napoleon AveNew Orleans, LA 70125

(504) 899-8158

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,982

Down $2,928 (-3.0%) from 2016

Net Assets

Down

$93,982

Down $2,928 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$33,408

Up $3,512 (+12%) from 2016

Expenses

Down

$36,336

Down $33,411 (-48%) from 2016

Net Income

Up

-$2,928

Up $36,923 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,202Liabilities 2010: $0Net Assets 2010: $101,2022010Assets 2011: $115,801Liabilities 2011: $0Net Assets 2011: $115,8012011Assets 2012: $104,009Liabilities 2012: $0Net Assets 2012: $104,0092012Assets 2013: $91,202Liabilities 2013: $02013Assets 2014: $87,718Liabilities 2014: $0Net Assets 2014: $87,7182014Assets 2015: $138,306Liabilities 2015: $02015Assets 2016: $96,910Liabilities 2016: $0Net Assets 2016: $96,9102016Assets 2017: $93,982Liabilities 2017: $0Net Assets 2017: $93,9822017Assets 2018: $60,336Liabilities 2018: $2,618Net Assets 2018: $57,7182018Assets 2019: $60,477Liabilities 2019: $12,901Net Assets 2019: $47,5762019

Highlighted filing

2017

Assets$93,982
Liabilities$0
Net Assets$93,982

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $53,3782010Expenses 2011: $56,0652011Expenses 2012: $68,4662012Revenue 2013: $65,960Expenses 2013: $78,767Net Income 2013: -$12,8072013Revenue 2014: $37,910Expenses 2014: $41,394Net Income 2014: -$3,4842014Revenue 2015: $96,441Expenses 2015: $46,053Net Income 2015: $50,3882015Revenue 2016: $29,896Expenses 2016: $69,747Net Income 2016: -$39,8512016Revenue 2017: $33,408Expenses 2017: $36,336Net Income 2017: -$2,9282017Revenue 2018: $63,482Expenses 2018: $93,581Net Income 2018: -$30,0992018Revenue 2019: $137,495Expenses 2019: $128,724Net Income 2019: $8,7712019

Highlighted filing

2017

Revenue$33,408
Expenses$36,336
Net Income-$2,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$33,408
Mission and Program Overview

Mission

Increase the capacity of parents of children with disabilities, break the isolation families traditionally have, & increase the use of mediation to resolve disputes between parents and educational agencies

Program Services

DescriptionGrantsExpenses
Increase the capacity of parents of children with disabilities break the isolation families traditionally have, & increase the use of mediation to resolve disputes between parents and educational agencies$27,150$36,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHODESIA DOUGLASSMember-$0--
ROSALYN JOHNSONMember-$0--
DWAYNE FARLOUGHMember-$0--
D J MARKEYExecutive DirectorFT$0--
DONALD HARNESSMember-$0--
Filing and Contact Details

Filer

Filer Name
Pyramid Community Parent Resource Center
EIN
90-0149460
Phone
5048998158
Address
3132 NAPOLEON AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
D J Markey
Title
Executive Director
Phone
5048998158
Signed
2018-05-01

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116-1544
Preparer
Sarita M Carriere
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 IS REVIEWED BY THE DIRECTOR THEN FILED.

Pt VI, Line 6

BOARD MEMBERS

Pt VI, Line 7B

Major agency decisions are voted on by board members

Pt VI, Line 19

Upon written request, the director will make information available

Form 990EZ, Part I, Line 8

INTEREST INCOME 9.

Form 990EZ, Part I, Line 16

ACCOUNTING EXPENSE 4375.

Form 990EZ, Part I, Line 16

CONFERENCE TRAVEL 1671.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Dues and subscriptions 20.

Form 990EZ, Part I, Line 16

Meal and entertainment 707.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1679.

Form 990EZ, Part I, Line 16

UTILITY EXPENSE 194.

Form 990, Part IX, Line 24E

AUTO EXPENSE

Form 990, Part IX, Line 24E

UTILITIES

Form 990, Part IX, Line 24E

RENT EXPENSE

Form 990, Part IX, Line 24E

POSTAGE EXPENSE

Form 990, Part IX, Line 24E

TAXES-PROPERTY

Form 990, Part IX, Line 24E

TELEPHONE EXPENSE

Form 990, Part IX, Line 24E

CONTRIBUTION EXPENSE

Form 990, Part IX, Line 24E

DEPRECIATION

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIERE & DUNN TAX AND ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05049493095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 ST CLAUDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096910
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHODESIA DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE FARLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D J MARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD HARNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02234
IRS990EZ/OtherExpensesTotalAmt08646
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase the capacity of parents of children with disabilities, break the isolation families traditionally have, & increase the use of mediation to resolve disputes between parents and educational agencies
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increase the capacity of parents of children with disabilities break the isolation families traditionally have, & increase the use of mediation to resolve disputes between parents and educational agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036336
IRS990EZ/TotalProgramServiceExpensesAmt036336
IRS990EZ/TotalRevenueAmt033408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0263221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263221
IRS990ScheduleA/TotalSupportAmt0263614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 IS REVIEWED BY THE DIRECTOR THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR AGENCY DECISIONS ARE VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE DIRECTOR WILL MAKE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING EXPENSE 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE TRAVEL 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEAL AND ENTERTAINMENT 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITY EXPENSE 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES-PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0D J MARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048998158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYRAMID COMMUNITY PARENT RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0900149460
ReturnHeader/Filer/PhoneNum05048998158
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 NAPOLEON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094B04062353678F955EDD09C1943B13462DEC954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.178.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carriere & Dunn Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 Saint Claude Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701161544
ReturnHeader/PreparerPersonGrp/PhoneNum05049493095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA M CARRIERE
ReturnHeader/ReturnTs02018-05-10T12:29:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits