Civic Intelligence

Albany Bible Institute Pinnacle

990 • Fiscal year 2015 • EIN 14-1416690

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
621 Pinnacle RoadVoorheesville, NY 12186

(518) 765-4175

Siviq Scores

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

Liabilities / Assets

97th percentile

3.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.72x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$40,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$138,584

Down $89,062 (-39%) from 2014

Net Assets

Down

-$308,912

Down $68,596 (-29%) from 2014

Liabilities

Down

$447,496

Down $20,466 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$622,181

Down $45,469 (-6.8%) from 2014

Expenses

Up

$690,776

Up $5,951 (+0.9%) from 2014

Net Income

Down

-$68,595

Down $51,420 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $593,884Liabilities 2010: $483,814Net Assets 2010: $110,0702010Assets 2011: $443,289Liabilities 2011: $468,373Net Assets 2011: -$25,0842011Assets 2012: $349,674Liabilities 2012: $446,721Net Assets 2012: -$97,0472012Assets 2013: $244,838Liabilities 2013: $467,982Net Assets 2013: -$223,1442013Assets 2014: $227,646Liabilities 2014: $467,962Net Assets 2014: -$240,3162014Assets 2015: $138,584Liabilities 2015: $447,496Net Assets 2015: -$308,9122015Assets 2016: $100,130Liabilities 2016: $456,742Net Assets 2016: -$356,6122016Assets 2017: $134,180Liabilities 2017: $437,843Net Assets 2017: -$303,6632017Assets 2022: $128,468Liabilities 2022: $305,575Net Assets 2022: -$177,1072022Assets 2023: $132,482Liabilities 2023: $294,404Net Assets 2023: -$161,9222023Assets 2024: $135,309Liabilities 2024: $307,586Net Assets 2024: -$172,2772024

Highlighted filing

2015

Assets$138,584
Liabilities$447,496
Net Assets-$308,912
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $729,9582010Expenses 2011: $786,4672011Expenses 2012: $681,7362012Revenue 2013: $589,867Expenses 2013: $715,964Net Income 2013: -$126,0972013Revenue 2014: $667,650Expenses 2014: $684,825Net Income 2014: -$17,1752014Revenue 2015: $622,181Expenses 2015: $690,776Net Income 2015: -$68,5952015Revenue 2016: $634,260Expenses 2016: $681,962Net Income 2016: -$47,7022016Revenue 2017: $732,239Expenses 2017: $685,489Net Income 2017: $46,7502017Revenue 2022: $618,933Expenses 2022: $614,962Net Income 2022: $3,9712022Revenue 2023: $793,086Expenses 2023: $777,901Net Income 2023: $15,1852023Revenue 2024: $733,671Expenses 2024: $744,026Net Income 2024: -$10,3552024

Highlighted filing

2015

Revenue$622,181
Expenses$690,776
Net Income-$68,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$622,181
Mission and Program Overview

Mission

HOST SUMMER PROGRAMS,

Host summer programs, retreats, and conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,887$115,865▼ $50,022
Prepaid Expenses and Deferred Charges$10,577$11,840▲ $1,263
Accounts Receivable$11,209$7,246▼ $3,963
Cash and Non-Interest-Bearing Accounts$39,973$3,633▼ $36,340
Total Assets$227,646$138,584▼ $89,062
Liabilities
Unsecured Notes Loans Payable$384,729$364,617▼ $20,112
Accounts Payable and Accrued Expenses$76,669$74,503▼ $2,166
Deferred Revenue$6,564$8,376▲ $1,812
Total Liabilities$467,962$447,496▼ $20,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,040$29,040→ $0
Permanently Rstr Net Assets$4,122$4,122→ $0
Unrestricted Net Assets$-273,478$-342,074▼ $68,596
Total Net Assets Fund Balance$-240,316$-308,912▼ $68,596
Total Liabilities and Net Assets / Fund Balance$227,646$138,584▼ $89,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,681$1,803,319$1,906,000
Equipment$13,184$488,994$502,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GerardiExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jerry ParentVice Chairman
David ClinansmithExecutive Director
Al OldhamTrustee
Bill TryonTrustee
Jay FrancisTrustee
Jim BurnsTrustee
Russell KomlineTrustee
Carlton DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,764
Program Service Revenue
$512,560
Investment Income
$9,404
Other Revenue
$2,453
All Other Contributions
$97,764
Change in Net Assets
$-68,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,299
Salaries, Compensation, and Employee Benefits$237,477
Total Fundraising Expense$7,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,325$29,704$0$198,029
Occupancy$84,267$15,800$5,267$105,334
Depreciation Depletion$48,924$8,634$0$57,558
Insurance$24,375$4,302$0$28,677
Other Employee Benefits$20,810$3,672$0$24,482
Interest$17,867$3,153$0$21,020
All Other Expenses$17,453$2,671$455$20,579
Fees for Services Accounting$8,755$7,163$0$15,918
Payroll Taxes$12,721$2,245$0$14,966
Office Expenses$5,526$1,842$1,842$9,210
Advertising$8,083$0$0$8,083
Other Expenses$6,800$1,200$0$8,000
Total Functional Expenses$602,826$80,386$7,564$690,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pinnacle Ministries
EIN
14-1416690
Phone
5187654175
Address
621 PINNACLE ROAD, VOORHEESVILLE, NY 12186

Signing Officer

Name
David Clinansmith
Title
Executive Director
Phone
5187654175
Signed
2016-08-09

Organization Details

Principal Officer
David Clinansmith
Formed
1915
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
16

Preparer

Firm
Susan G Baer CPA Pc
Address
71 Link Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“There are 10 voting members of the governing body”

Pt VI, Line 8B

“There are 10 voting members who are independant”

Pt VI, Line 11B

“The organization has provided a copy of hte 990 to all members prior to filing”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“AUTO 2055. 1747. 308. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1383. 1383. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6642. 5646. 996. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1388. 1388. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9111. 7289. 1367. 455.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 10 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 10 VOTING MEMBERS WHO ARE INDEPENDANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROVIDED A COPY OF HTE 990 TO ALL MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 2055. 1747. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS 1383. 1383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 6642. 5646. 996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1388. 1388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 9111. 7289. 1367. 455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227646
IRS990/TotalAssetsEOYAmt0138584
IRS990/TotalAssetsGrp/BOYAmt0227646
IRS990/TotalAssetsGrp/EOYAmt0138584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097764
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467962
IRS990/TotalLiabilitiesEOYAmt0447496
IRS990/TotalLiabilitiesGrp/BOYAmt0467962
IRS990/TotalLiabilitiesGrp/EOYAmt0447496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-240316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308912
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0512560
IRS990/TotalProgramServiceExpensesAmt0602826
IRS990/TotalProgramServiceRevenueAmt0512560
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622181
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138584
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-342074
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0384729
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0364617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02152 CARLISLE
IRS990/USAddress/CityNm0SPRAKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012166
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLINANSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0141416690
ReturnHeader/Filer/PhoneNum05187654175
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 PINNACLE ROAD
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Link Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02016-11-11T08:29:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,584
Liabilities
$447,496
Net assets
-$308,912
Revenue
$622,181
Expenses
$690,776
Net income
-$68,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$3.08$1.72$7.34$7.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.94$1.62$7.93$7.78$0.15
2022Summary only. Only limited summary data is available for this year.$1.28$3.06$1.77$6.19$6.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$4.38$3.04$7.32$6.85$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.00$4.57$3.57$6.34$6.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.39$4.47$3.09$6.22$6.91$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.28$4.68$2.40$6.68$6.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.45$4.68$2.23$5.90$7.16$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.47$0.97$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.68$0.25$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.84$1.10$7.30