Civic Intelligence

The Pinnacle Society

990EZ • Fiscal year 2016 • EIN 04-3331908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

17322 Fountain MistSan Antonio, TX 78248

(210) 241-3274

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$224,097

Up $99,622 (+80%) from 2015

Net Assets

Up

$128,772

Up $35,647 (+38%) from 2015

Liabilities

Up

$95,325

Up $63,975 (+204%) from 2015

Revenue

Down

$109,986

Down $14,168 (-11%) from 2015

Expenses

Down

$74,339

Down $45,673 (-38%) from 2015

Net Income

Up

$35,647

Up $31,505 (+761%) from 2015

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

2016

Assets$224,097
Liabilities$95,325
Net Assets$128,772

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

2016

Revenue$109,986
Expenses$74,339
Net Income$35,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,986
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-$66,704
PUBLISHED A SEMI ANNUAL NEWSLETTER WHICH IS DISTRIBUTED TO PINNACLE MEMBERS AS WELL AS HUNDREDS OF OTHER INTERESTED RECRUITERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WenomPresidentPT$0--
MICHELLE PARCHMANTreasurer-$0--
Jeremy SisemoreEducation-$0--
Rob BowermanBranding-$0--
Gail KaplanHospitality-$0--
Fernando EspinosaOutreachsecretary-$0--
Boris EpsteinTechnology-$0--
Karen RussoMembership-$0--
Filing and Contact Details

Filer

Filer Name
The Pinnacle Society
EIN
04-3331908
Address
17322 Fountain Mist, San Antonio, TX 78248

Signing Officer

Name
Michelle Parchman
Title
Treasurer
Phone
2102413274
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Janice K Singer CPA
Address
733 Armstrong Blvd, Coppell, TX 75019
Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLate Fees 300

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 36Conference Food & Beverage 52,777Conference Speakers 4,989Travel 3,400Conference Entertainment 5,475Audio/Video 298Bank Fees 5Supplies 57Website/Technology 2,143Board Dinner 3,594

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 5,000 8,645Projector 36 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid Registration 0 29,225Prepaid Dues 31,350 36,100Speaker Fees Reserved 0 30,000

Raw XML Appendix150 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/USAddress/AddressLine1Txt017322 Fountain Mist
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078248
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128772
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Wenom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PARCHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Bowerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fernando Espinosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Boris Epstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Branding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OutreachSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08645
IRS990EZ/OtherExpensesTotalAmt072774
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORARY SOCIETY FOR RECRUITERS
IRS990EZ/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramServiceRevenueAmt066500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074339
IRS990EZ/TotalProgramServiceExpensesAmt066704
IRS990EZ/TotalRevenueAmt0109986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PINNACLESOCIETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 36Conference Food & Beverage 52,777Conference Speakers 4,989Travel 3,400Conference Entertainment 5,475Audio/Video 298Bank Fees 5Supplies 57Website/Technology 2,143Board Dinner 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits 5,000 8,645Projector 36 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Registration 0 29,225Prepaid Dues 31,350 36,100Speaker Fees Reserved 0 30,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102413274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINNACLE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0043331908
ReturnHeader/Filer/USAddress/AddressLine1Txt017322 Fountain Mist
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.24.67
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm006:06:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T06:04:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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