Civic Intelligence

The Pinnacle Society

990EZ • Fiscal year 2020 • EIN 04-3331908

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

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

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$330,926

Up $56,803 (+21%) from 2019

Net Assets

Up

$266,726

Up $60,603 (+29%) from 2019

Liabilities

Down

$64,200

Down $3,800 (-5.6%) from 2019

Revenue

Down

$91,974

Down $98,546 (-52%) from 2019

Expenses

Down

$31,371

Down $202,095 (-87%) from 2019

Net Income

Up

$60,603

Up $103,549 (+241%) from 2019

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

2020

Assets$330,926
Liabilities$64,200
Net Assets$266,726

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

2020

Revenue$91,974
Expenses$31,371
Net Income$60,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$126,974
Mission and Program Overview

Mission

Honorary society for recruiters

Program Services

DescriptionGrantsExpenses
Virtual Learning Series-$17,706
HELD 2 SEMI-ANNUAL CONFERENCES FOCUSING ON CURRENT TRENDS IN THE RECRUITING INDUSTRY AND HOW TO ADDRESS CHALLENGES THEREIN.-$6,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParchmanTreasurer-$0--
Gail AudibertTechnology-$0--
Sharon HulceBranding-$0--
Marianne ThaiOutreach-$0--
Rob BowermanPresidentPT$0--
Boris EpsteinEducationvp-$0--
Veronica RamerizMembership-$0--
Jeff GiesCommunication-$0--
Gail KaplanHospitality-$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
2021-02-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountLate Fees 200

Description of other expenses Part I line 16

Description AmountConference Food & Beverage 5,723Conference Speakers 500Committee - Finance 307Outreach 2,274Bank Fees 1,611Other Miscellaneous 50Website/Technology 2,275Virtual Learning Speakers 15,250Virtual Learning Hospitality 2,456

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 22,275 60,700

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid Registration 4,750 0Prepaid Dues 33,250 29,450Speaker Fees Reserved 30,000 34,750

Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Bowerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Boris Epstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Gies
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Branding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031371
IRS990EZ/TotalProgramServiceExpensesAmt023929
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PINNACLESOCIETY.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference Food & Beverage 5,723Conference Speakers 500Committee - Finance 307Outreach 2,274Bank Fees 1,611Other Miscellaneous 50Website/Technology 2,275Virtual Learning Speakers 15,250Virtual Learning Hospitality 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits 22,275 60,700
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Parchman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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ReturnHeader/Filer/EIN0043331908
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-22T11:06:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parchman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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. 2020 filings • 501(c)6 • <$500k nonprofits