Civic Intelligence

Pinnacle Residential Inc

990 • Fiscal year 2018 • EIN 46-2442521

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 15, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$322,444

Flat from 2018

Net Assets

Flat

$280,269

Flat from 2018

Liabilities

Flat

$42,175

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Flat

$1,258,078

Flat from 2018

Expenses

Flat

$1,215,854

Flat from 2018

Net Income

Flat

$42,224

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2018

Assets$322,444
Liabilities$42,175
Net Assets$280,269
Open 2018 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 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

2018

Revenue$1,258,078
Expenses$1,215,854
Net Income$42,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,258,078
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,731$169,897▼ $15,834
Cash and Non-Interest-Bearing Accounts$89,019$150,308▲ $61,289
Land, Buildings, and Equipment, Net$2,967$2,239▼ $728
Total Assets$277,717$322,444▲ $44,727
Liabilities
Other Liabilities$2,437$23,933▲ $21,496
Accounts Payable and Accrued Expenses$37,235$18,242▼ $18,993
Total Liabilities$39,672$42,175▲ $2,503
Net Assets / Fund Balance
Unrestricted Net Assets$238,045$280,269▲ $42,224
Total Net Assets Fund Balance$238,045$280,269▲ $42,224
Total Liabilities and Net Assets / Fund Balance$277,717$322,444▲ $44,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,239$7,454$9,693
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin FordPresident
Ervin KingDirector
Phillip CarrExecutive Di
Cala WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCMgmt.PO BOX 1457, Gadsden, AL 35902$358,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$1,252,418
Investment Income
$2,060
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$42,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,516
Other Expenses$607,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,072--$563,072
Fees for Services Management-$358,000-$358,000
Occupancy$173,607--$173,607
Payroll Taxes$45,444--$45,444
Insurance$25,902--$25,902
All Other Expenses$16,072--$16,072
Other Expenses$5,263--$5,263
Fees for Services Accounting-$795-$795
Depreciation Depletion$728--$728
Total Functional Expenses$857,059$358,795$0$1,215,854
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
-MgmtAdmin IncomeNo$828,064
-MgmtManagement ContractNo$358,000
-MgmtContract IncomeNo$259,490
-MgmtRent ExpenseNo$137,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,141
Payroll Liabilities$1,792
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
2019-06-15
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
76

Preparer

Firm
Barfield Murphy Shank & Smith LLC
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857059
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254478
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
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ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02019-07-22T08:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,444
Liabilities
$42,175
Net assets
$280,269
Revenue
$1,258,078
Expenses
$1,215,854
Net income
$42,224
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
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.26$1.22$0.04
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