Civic Intelligence

Pinnacle Residential Inc

990 • Fiscal year 2024 • EIN 46-2442521

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
241 S 3rd Street AGadsden, AL 35901

(256) 439-1975

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,329,698

Up $721,115 (+118%) from 2023

Net Assets

Up

$1,284,133

Up $701,633 (+120%) from 2023

Liabilities

Up

$45,565

Up $19,482 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$2,043,441

Up $933,376 (+84%) from 2023

Expenses

Up

$1,341,808

Up $94,452 (+7.6%) from 2023

Net Income

Up

$701,633

Up $838,924 (+611%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2024: $1,329,698Liabilities 2024: $45,565Net Assets 2024: $1,284,1332024Assets 2025: $1,814,853Liabilities 2025: $55,809Net Assets 2025: $1,759,0442025

Highlighted filing

2024

Assets$1,329,698
Liabilities$45,565
Net Assets$1,284,133
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$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 2024: $2,043,441Expenses 2024: $1,341,808Net Income 2024: $701,6332024Revenue 2025: $1,995,971Expenses 2025: $1,521,060Net Income 2025: $474,9112025

Highlighted filing

2024

Revenue$2,043,441
Expenses$1,341,808
Net Income$701,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,043,441
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$450,293$998,946▲ $548,653
Accounts Receivable$108,074$284,373▲ $176,299
Land, Buildings, and Equipment, Net$50,216$46,379▼ $3,837
Total Assets$608,583$1,329,698▲ $721,115
Liabilities
Accounts Payable and Accrued Expenses$26,083$45,565▲ $19,482
Total Liabilities$26,083$45,565▲ $19,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,500$1,284,133▲ $701,633
Total Net Assets Fund Balance$582,500$1,284,133▲ $701,633
Total Liabilities and Net Assets / Fund Balance$608,583$1,329,698▲ $721,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,379$15,654$62,033
Other Land Buildings$0$10,942$10,942
Compensation and Service Providers
Top Officer Pay40th 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$460,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,038,622
Investment Income
$4,819
Other Revenue
$0
Change in Net Assets
$701,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,879
Other Expenses$626,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,409--$652,409
Fees for Services Management$423,552--$423,552
Occupancy$103,632--$103,632
Payroll Taxes$53,054--$53,054
Insurance$25,336--$25,336
Travel$11,490--$11,490
Other Employee Benefits$9,416--$9,416
Office Expenses$7,630--$7,630
Depreciation Depletion$6,127--$6,127
Fees for Services Other$4,928--$4,928
All Other Expenses$3,011--$3,011
Other Expenses$7,504$3,000-$3,000
Fees for Services Accounting-$1,689-$1,689
Advertising$902--$902
Total Functional Expenses$1,322,219$19,589$0$1,341,808
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
241 S 3RD STREET A, GADSDEN, AL 35901

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2564391975
Signed
2025-02-13
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
44
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046379
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/TotalAssetsBOYAmt0608583
IRS990/TotalAssetsEOYAmt01329698
IRS990/TotalAssetsGrp/BOYAmt0608583
IRS990/TotalAssetsGrp/EOYAmt01329698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026083
IRS990/TotalLiabilitiesEOYAmt045565
IRS990/TotalLiabilitiesGrp/BOYAmt026083
IRS990/TotalLiabilitiesGrp/EOYAmt045565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01322219
IRS990/TotalProgramServiceRevenueAmt02038622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02038622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011490
IRS990/TravelGrp/TotalAmt011490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 S 3RD STREET A
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564391975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESIDENTIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0462442521
ReturnHeader/Filer/PhoneNum02564391975
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 S 3RD STREET A
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02025-02-20T10:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,698
Liabilities
$45,565
Net assets
$1,284,133
Revenue
$2,043,441
Expenses
$1,341,808
Net income
$701,633
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
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$2.04$1.34$0.70
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