Civic Intelligence

Pinnacle Residential Inc

990 • Fiscal year 2016 • EIN 46-2442521

Oct 01, 2015 to Sep 30, 2016 • Filed on May 23, 2017

Organization ProfileN/A
309 Hazel StreetCentre, AL 35960

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$221,556

Up $40,781 (+23%) from 2015

Net Assets

Up

$179,113

Up $30,331 (+20%) from 2015

Liabilities

Up

$42,443

Up $10,450 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Down

$1,059,600

Down $12,139 (-1.1%) from 2015

Expenses

Down

$1,029,269

Down $28,490 (-2.7%) from 2015

Net Income

Up

$30,331

Up $16,351 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $167,000Liabilities 2013: $40,376Net Assets 2013: $126,6242013Assets 2014: $160,888Liabilities 2014: $26,086Net Assets 2014: $134,8022014Assets 2015: $180,775Liabilities 2015: $31,993Net Assets 2015: $148,7822015Assets 2016: $221,556Liabilities 2016: $42,443Net Assets 2016: $179,1132016Assets 2017: $277,717Liabilities 2017: $39,672Net Assets 2017: $238,0452017Assets 2018: $322,444Liabilities 2018: $42,175Net Assets 2018: $280,2692018Assets 2019: $384,762Liabilities 2019: $69,604Net Assets 2019: $315,1582019Assets 2020: $534,199Liabilities 2020: $69,542Net Assets 2020: $464,6572020Assets 2021: $768,481Liabilities 2021: $62,683Net Assets 2021: $705,7982021Assets 2022: $761,260Liabilities 2022: $41,470Net Assets 2022: $719,7902022Assets 2023: $608,583Liabilities 2023: $26,083Net Assets 2023: $582,5002023Assets 2025: $1,814,853Liabilities 2025: $55,809Net Assets 2025: $1,759,0442025

Highlighted filing

2016

Assets$221,556
Liabilities$42,443
Net Assets$179,113
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $561,002Expenses 2013: $434,378Net Income 2013: $126,6242013Revenue 2014: $1,054,811Expenses 2014: $1,046,633Net Income 2014: $8,1782014Revenue 2015: $1,071,739Expenses 2015: $1,057,759Net Income 2015: $13,9802015Revenue 2016: $1,059,600Expenses 2016: $1,029,269Net Income 2016: $30,3312016Revenue 2017: $1,264,380Expenses 2017: $1,205,448Net Income 2017: $58,9322017Revenue 2018: $1,258,078Expenses 2018: $1,215,854Net Income 2018: $42,2242018Revenue 2019: $1,320,082Expenses 2019: $1,285,193Net Income 2019: $34,8892019Revenue 2020: $1,464,766Expenses 2020: $1,315,269Net Income 2020: $149,4972020Revenue 2021: $1,360,249Expenses 2021: $1,119,108Net Income 2021: $241,1412021Revenue 2022: $1,223,996Expenses 2022: $1,210,003Net Income 2022: $13,9932022Revenue 2023: $1,110,065Expenses 2023: $1,247,356Net Income 2023: -$137,2912023Revenue 2025: $1,995,971Expenses 2025: $1,521,060Net Income 2025: $474,9112025

Highlighted filing

2016

Revenue$1,059,600
Expenses$1,029,269
Net Income$30,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,059,600
Mission and Program Overview

Mission

To provide residential habilitation services to disabled citizens in northeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,121$173,095▲ $8,974
Cash and Non-Interest-Bearing Accounts$11,903$44,718▲ $32,815
Land, Buildings, and Equipment, Net$4,751$3,743▼ $1,008
Total Assets$180,775$221,556▲ $40,781
Liabilities
Accounts Payable and Accrued Expenses$28,794$40,751▲ $11,957
Other Liabilities$3,199$1,692▼ $1,507
Total Liabilities$31,993$42,443▲ $10,450
Net Assets / Fund Balance
Unrestricted Net Assets$148,782$179,113▲ $30,331
Total Net Assets Fund Balance$148,782$179,113▲ $30,331
Total Liabilities and Net Assets / Fund Balance$180,775$221,556▲ $40,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,743$5,950$9,693
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin FordPresident
Ervin KingDirector
Phillip CarrExecutive Di
Cala WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728
Program Service Revenue
$1,056,761
Investment Income
$111
Other Revenue
$0
All Other Contributions
$2,728
Change in Net Assets
$30,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,900
Salaries, Compensation, and Employee Benefits$483,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,144--$446,144
Fees for Services Management-$309,750-$309,750
Occupancy$172,447--$172,447
Payroll Taxes$37,225--$37,225
Insurance$22,521--$22,521
All Other Expenses$12,514--$12,514
Other Expenses$4,960--$4,960
Depreciation Depletion$1,008--$1,008
Fees for Services Accounting-$795-$795
Fees for Services Legal-$288-$288
Travel$273--$273
Total Functional Expenses$718,436$310,833$0$1,029,269
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MgmtContract IncomeNo$765,240
-MgmtManagement ContractNo$309,750
-MgmtRent ExpenseNo$137,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and shared with the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Residential Inc
EIN
46-2442521
Phone
2565474407
Address
309 HAZEL STREET, CENTRE, AL 35960

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Carr
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
80

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
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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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IRS990/TotalLiabilitiesBOYAmt031993
IRS990/TotalLiabilitiesEOYAmt042443
IRS990/TotalLiabilitiesGrp/BOYAmt031993
IRS990/TotalLiabilitiesGrp/EOYAmt042443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179113
IRS990/TotalProgramServiceExpensesAmt0718436
IRS990/TotalProgramServiceRevenueAmt01056761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221556
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179113
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0462442521
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02017-06-05T14:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,556
Liabilities
$42,443
Net assets
$179,113
Revenue
$1,059,600
Expenses
$1,029,269
Net income
$30,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$2.00$1.52$0.47
2023Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$1.11$1.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.22$1.21$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.36$1.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.46$1.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.32$1.32$1.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.26$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.26$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.05$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.56$0.43$0.13