Civic Intelligence

The Pinnacle Society

990EZ • Fiscal year 2017 • EIN 04-3331908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$263,970

Up $39,873 (+18%) from 2016

Net Assets

Up

$198,810

Up $70,038 (+54%) from 2016

Liabilities

Down

$65,160

Down $30,165 (-32%) from 2016

Revenue

Up

$182,536

Up $72,550 (+66%) from 2016

Expenses

Up

$112,498

Up $38,159 (+51%) from 2016

Net Income

Up

$70,038

Up $34,391 (+96%) from 2016

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

2017

Assets$263,970
Liabilities$65,160
Net Assets$198,810

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

2017

Revenue$182,536
Expenses$112,498
Net Income$70,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,536
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-$110,483
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--
Veronica RamirezEducation-$0--
Mark ThibodeauBranding-$0--
Gail KaplanHospitality-$0--
Rob BowermanVpspecial Projects-$0--
Boris EpsteinTechnology-$0--
Karen RussoMembership-$0--
Marianne ThaiAdministration-$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
2018-05-15
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 100

Description of other expenses Part I line 16

Description AmountConference Food & Beverage 83,999Conference Speakers 9,060Brand Marketing 320Conference Entertainment 4,056Outreach 288Bank Fees 646Other Miscellaneous 48Website/Technology 387Board Dinner 11,938

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 8,645 8,645

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid Registration 29,225 0Prepaid Dues 36,100 35,160Speaker Fees Reserved 30,000 30,000

Raw XML Appendix155 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/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Wenom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PARCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Thibodeau
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Bowerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Boris Epstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Branding
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits 8,645 8,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Registration 29,225 0Prepaid Dues 36,100 35,160Speaker Fees Reserved 30,000 30,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102413274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/EIN0043331908
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ReturnHeader/FilingSecurityInformation/IPTm017:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
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ReturnHeader/ReturnTs02018-06-06T17:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits