Civic Intelligence

Pinnacle Residential Inc

990 • Fiscal year 2023 • EIN 46-2442521

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
309 Hazel StreetCentre, AL 35960

(256) 439-1975

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$608,583

Flat from 2023

Net Assets

Flat

$582,500

Flat from 2023

Liabilities

Flat

$26,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Flat

$1,110,065

Flat from 2023

Expenses

Flat

$1,247,356

Flat from 2023

Net Income

Flat

-$137,291

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $608,583Liabilities 2023: $26,083Net Assets 2023: $582,5002023Assets 2025: $1,814,853Liabilities 2025: $55,809Net Assets 2025: $1,759,0442025

Highlighted filing

2023

Assets$608,583
Liabilities$26,083
Net Assets$582,500
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 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

2023

Revenue$1,110,065
Expenses$1,247,356
Net Income-$137,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,110,065
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$514,098$450,293▼ $63,805
Accounts Receivable$190,972$108,074▼ $82,898
Land, Buildings, and Equipment, Net$56,190$50,216▼ $5,974
Total Assets$761,260$608,583▼ $152,677
Liabilities
Accounts Payable and Accrued Expenses$41,470$26,083▼ $15,387
Total Liabilities$41,470$26,083▼ $15,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,790$582,500▼ $137,290
Total Net Assets Fund Balance$719,790$582,500▼ $137,290
Total Liabilities and Net Assets / Fund Balance$761,260$608,583▼ $152,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,216$9,526$59,742
Other Land Buildings$0$10,943$10,943
Compensation and Service Providers
Top Officer Pay39th 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$472,176
Revenue and Support

Revenue Composition

Contributions and Grants
$578
Program Service Revenue
$1,106,869
Investment Income
$2,618
Other Revenue
$0
All Other Contributions
$578
Change in Net Assets
$-137,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,991
Salaries, Compensation, and Employee Benefits$595,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,566--$542,566
Fees for Services Management$472,176--$472,176
Occupancy$106,062--$106,062
Payroll Taxes$44,578--$44,578
Insurance$25,805--$25,805
Other Employee Benefits$8,221--$8,221
Fees for Services Other$6,815--$6,815
Depreciation Depletion$5,974--$5,974
Travel$5,706--$5,706
Office Expenses$4,728--$4,728
All Other Expenses$612$1,610-$2,222
Fees for Services Accounting-$1,731-$1,731
Other Expenses$1,524--$1,524
Total Functional Expenses$1,244,015$3,341$0$1,247,356
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
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2564391975
Address
309 HAZEL STREET, CENTRE, AL 35960

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2564391975
Signed
2024-01-17
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
46
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVEIW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761260
IRS990/TotalAssetsEOYAmt0608583
IRS990/TotalAssetsGrp/BOYAmt0761260
IRS990/TotalAssetsGrp/EOYAmt0608583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041470
IRS990/TotalLiabilitiesEOYAmt026083
IRS990/TotalLiabilitiesGrp/BOYAmt041470
IRS990/TotalLiabilitiesGrp/EOYAmt026083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01244015
IRS990/TotalProgramServiceRevenueAmt01106869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01106869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05706
IRS990/TravelGrp/TotalAmt05706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564391975
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0462442521
ReturnHeader/Filer/PhoneNum02564391975
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 HAZEL STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02024-01-19T16:35:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,583
Liabilities
$26,083
Net assets
$582,500
Revenue
$1,110,065
Expenses
$1,247,356
Net income
-$137,291
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.11$1.25$0.14
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