Civic Intelligence

Pinnacle Residential Inc

990 • Fiscal year 2019 • EIN 46-2442521

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$384,762

Up $62,318 (+19%) from 2018

Net Assets

Up

$315,158

Up $34,889 (+12%) from 2018

Liabilities

Up

$69,604

Up $27,429 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,320,082

Up $62,004 (+4.9%) from 2018

Expenses

Up

$1,285,193

Up $69,339 (+5.7%) from 2018

Net Income

Down

$34,889

Down $7,335 (-17%) 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 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

2019

Assets$384,762
Liabilities$69,604
Net Assets$315,158
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,320,082
Expenses$1,285,193
Net Income$34,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,320,082
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,308$212,962▲ $62,654
Accounts Receivable$169,897$170,207▲ $310
Land, Buildings, and Equipment, Net$2,239$1,593▼ $646
Total Assets$322,444$384,762▲ $62,318
Liabilities
Accounts Payable and Accrued Expenses$42,175$69,604▲ $27,429
Total Liabilities$42,175$69,604▲ $27,429
Net Assets / Fund Balance
Unrestricted Net Assets$280,269$315,158▲ $34,889
Total Net Assets Fund Balance$280,269$315,158▲ $34,889
Total Liabilities and Net Assets / Fund Balance$322,444$384,762▲ $62,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,593$8,099$9,692
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kevin FordPresident
Ervin KingDirector
Kathy WestExecutive Director
Cala WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagementPO BOX 1457, Gadsden, AL 35902$372,803
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$1,314,755
Investment Income
$2,627
Other Revenue
$0
Change in Net Assets
$34,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,552
Salaries, Compensation, and Employee Benefits$619,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,661--$571,661
Fees for Services Management$419,250--$419,250
Occupancy$181,765--$181,765
Payroll Taxes$47,755--$47,755
Insurance$15,014--$15,014
All Other Expenses$8,931$3,265-$12,196
Benefits to Members$10,225--$10,225
Other Expenses$4,556$5,086-$4,556
Fees for Services Accounting$810--$810
Depreciation Depletion$645--$645
Office Expenses$18--$18
Total Functional Expenses$1,276,842$8,351$0$1,285,193
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
-MgmtManagement FeesNo$372,803
-MgmtRent ExpenseNo$137,316
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Periodic reveiw by the board.”

Form 990, Part VI, Section C, 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
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy West
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
60
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix365 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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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322444
IRS990/TotalAssetsEOYAmt0384762
IRS990/TotalAssetsGrp/BOYAmt0322444
IRS990/TotalAssetsGrp/EOYAmt0384762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042175
IRS990/TotalLiabilitiesEOYAmt069604
IRS990/TotalLiabilitiesGrp/BOYAmt042175
IRS990/TotalLiabilitiesGrp/EOYAmt069604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01276842
IRS990/TotalProgramServiceRevenueAmt01314755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 HAZEL STREET
IRS990/USAddress/CityNm0CENTRE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035960
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057A4E380B41FB0E2978D546E386125B539B28480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02020-02-11T14:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,762
Liabilities
$69,604
Net assets
$315,158
Revenue
$1,320,082
Expenses
$1,285,193
Net income
$34,889
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
2019Detailed filing. Detailed filing data is available for this year.$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