Civic Intelligence

The Pinnacle Society

990EZ • Fiscal year 2013 • EIN 04-3331908

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

1205 SteeplechaseHuffman, TX 76008

(973) 744-0775

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,630

Up $15,645 (+52%) from 2012

Net Assets

Up

$45,630

Up $15,645 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$140,533

Up $16,737 (+14%) from 2012

Expenses

Up

$124,888

Up $17,986 (+17%) from 2012

Net Income

Down

$15,645

Down $1,249 (-7.4%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $35,081Liabilities 2010: $23,619Net Assets 2010: $11,4622010Assets 2011: $15,341Liabilities 2011: $2,250Net Assets 2011: $13,0912011Assets 2012: $29,985Liabilities 2012: $0Net Assets 2012: $29,9852012Assets 2013: $45,630Liabilities 2013: $0Net Assets 2013: $45,6302013Assets 2014: $88,983Liabilities 2014: $0Net Assets 2014: $88,9832014Assets 2015: $124,475Liabilities 2015: $31,350Net Assets 2015: $93,1252015Assets 2016: $224,097Liabilities 2016: $95,325Net Assets 2016: $128,7722016Assets 2017: $263,970Liabilities 2017: $65,160Net Assets 2017: $198,8102017Assets 2018: $322,869Liabilities 2018: $73,800Net Assets 2018: $249,0692018Assets 2019: $274,123Liabilities 2019: $68,000Net Assets 2019: $206,1232019Assets 2020: $330,926Liabilities 2020: $64,200Net Assets 2020: $266,7262020Assets 2021: $362,271Liabilities 2021: $74,650Net Assets 2021: $287,6212021Assets 2022: $348,000Liabilities 2022: $40,750Net Assets 2022: $307,2502022Assets 2023: $266,771Liabilities 2023: $49,100Net Assets 2023: $217,6712023Assets 2024: $313,528Liabilities 2024: $52,431Net Assets 2024: $261,0972024Assets 2025: $355,167Liabilities 2025: $88,050Net Assets 2025: $267,1172025

Highlighted filing

2013

Assets$45,630
Liabilities$0
Net Assets$45,630

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $119,019Expenses 2010: $124,554Net Income 2010: -$5,5352010Revenue 2011: $112,949Expenses 2011: $111,320Net Income 2011: $1,6292011Revenue 2012: $123,796Expenses 2012: $106,902Net Income 2012: $16,8942012Revenue 2013: $140,533Expenses 2013: $124,888Net Income 2013: $15,6452013Revenue 2014: $182,479Expenses 2014: $139,126Net Income 2014: $43,3532014Revenue 2015: $124,154Expenses 2015: $120,012Net Income 2015: $4,1422015Revenue 2016: $109,986Expenses 2016: $74,339Net Income 2016: $35,6472016Revenue 2017: $182,536Expenses 2017: $112,498Net Income 2017: $70,0382017Revenue 2018: $192,763Expenses 2018: $142,504Net Income 2018: $50,2592018Revenue 2019: $190,520Expenses 2019: $233,466Net Income 2019: -$42,9462019Revenue 2020: $91,974Expenses 2020: $31,371Net Income 2020: $60,6032020Revenue 2021: $123,147Expenses 2021: $102,252Net Income 2021: $20,8952021Revenue 2022: $216,122Expenses 2022: $196,493Net Income 2022: $19,6292022Revenue 2023: $174,579Expenses 2023: $264,158Net Income 2023: -$89,5792023Revenue 2024: $230,008Expenses 2024: $186,582Net Income 2024: $43,4262024Revenue 2025: $229,388Expenses 2025: $223,368Net Income 2025: $6,0202025

Highlighted filing

2013

Revenue$140,533
Expenses$124,888
Net Income$15,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$140,533
Mission and Program Overview

Mission

Honorary society for recruiters

Program Services

DescriptionGrantsExpenses
HELD 2 SEMI-ANNUAL CONFERENCES FOCUSING ON CURRENT TRENDS IN THE RECRUITING INDUSTRY AND HOW TO ADDRESS CHALLENGES THEREIN-$111,044
PUBLISHED A SEMI ANNUAL NEWSLETTER WHICH IS DISTRIBUTED TO PINNACLE MEMBERS AS WELL AS HUNDREDS OF OTHER INTERESTED RECRUITERS-$2,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WrightPresidentPT$0--
MICHELLE PARCHMANVice President-$0--
SCOTT WILLISSecretary-$0--
TOM KEOUGHANTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-3331908

Signing Officer

Name
Tom Keoughan
Title
Treasurer
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 125Conferences 109,640Miscellaneous 1,813Travel 1,404Website 5,150Newsletter 2,640Office Supplies 1,173Bank and Credit Card fees 252

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 3,000 8,000Projector 311 186

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM KEOUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09737440775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 PARK STREET SUITE 2001
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montclair
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045630
IRS990EZ/GrossReceiptsAmt0140533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KEOUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08186
IRS990EZ/OtherExpensesTotalAmt0122197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORARY SOCIETY FOR RECRUITERS
IRS990EZ/PrintingPublicationsPostageAmt02071
IRS990EZ/ProgramServiceRevenueAmt074573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 2 SEMI-ANNUAL CONFERENCES FOCUSING ON CURRENT TRENDS IN THE RECRUITING INDUSTRY AND HOW TO ADDRESS CHALLENGES THEREIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISHED A SEMI ANNUAL NEWSLETTER WHICH IS DISTRIBUTED TO PINNACLE MEMBERS AS WELL AS HUNDREDS OF OTHER INTERESTED RECRUITERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124888
IRS990EZ/TotalProgramServiceExpensesAmt0113684
IRS990EZ/TotalRevenueAmt0140533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PINNACLESOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 125Conferences 109,640Miscellaneous 1,813Travel 1,404Website 5,150Newsletter 2,640Office Supplies 1,173Bank and Credit Card fees 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 3,000 8,000Projector 311 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Keoughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PINNACLE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0043331908
ReturnHeader/Filer/USAddress/AddressLine101205 Steeplechase
ReturnHeader/Filer/USAddress/City0Aledo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-05T12:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.88$2.67$2.29$2.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.52$2.61$2.30$1.87$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.49$2.18$1.75$2.64$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.41$3.07$2.16$1.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.75$2.88$1.23$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$0.92$0.31$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$1.91$2.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$1.93$1.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.65$1.99$1.83$1.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.95$1.29$1.10$0.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.82$1.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.41$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.24$1.07$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.13$1.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.11$1.19$1.25$0.06