Civic Intelligence

Pinnacle Prevention Corp

EIN 46-4574172 • 501(c)3 • Chandler, AZ

Profile

To inspire and advance opportunities for lifestyle-enriched living that promote healthy food systems, active living, and the prevention of disease. All families should have access to healthy foods, opportunities to develop healthy relationships with foods, and access to healthy and safe communities to enjoy physical activity.

250 S Arizona Ave APT 6Chandler, AZ 85225

www.pinnacleprevention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$158,467

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$228,425

Up $72,242 (+46%) from 2022

Liabilities

Down

$0

Down $154,000 (-100%) from 2022

Net Assets

Up

$228,425

Up $226,242 (+10364%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin37th percentile

Revenue

Up

$6,429,947

Up $1,584,014 (+33%) from 2022

Expenses

Up

$6,429,947

Up $1,615,420 (+34%) from 2022

Net Income

Down

$0

Down $31,406 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $1,933Liabilities 2014: $4,873Net Assets 2014: -$2,9402014Assets 2015: $9,359Liabilities 2015: $21,019Net Assets 2015: -$11,6602015Assets 2016: $107,980Liabilities 2016: $31,031Net Assets 2016: $76,9492016Assets 2017: $38,697Liabilities 2017: $12,051Net Assets 2017: $26,6462017Assets 2018: $84,503Liabilities 2018: $0Net Assets 2018: $84,5032018Assets 2019: $83,080Liabilities 2019: $0Net Assets 2019: $83,0802019Assets 2021: $169,925Liabilities 2021: $156,900Net Assets 2021: $13,0252021Assets 2022: $156,183Liabilities 2022: $154,000Net Assets 2022: $2,1832022Assets 2023: $228,425Liabilities 2023: $0Net Assets 2023: $228,4252023

Highlighted filing

2023

Assets$228,425
Liabilities$0
Net Assets$228,425
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $124,455Expenses 2014: $127,395Net Income 2014: -$2,9402014Revenue 2015: $337,775Expenses 2015: $346,495Net Income 2015: -$8,7202015Revenue 2016: $697,377Expenses 2016: $608,768Net Income 2016: $88,6092016Revenue 2017: $967,122Expenses 2017: $1,012,449Net Income 2017: -$45,3272017Revenue 2018: $1,231,401Expenses 2018: $1,173,544Net Income 2018: $57,8572018Revenue 2019: $1,532,549Expenses 2019: $1,533,972Net Income 2019: -$1,4232019Revenue 2021: $4,037,332Expenses 2021: $3,895,763Net Income 2021: $141,5692021Revenue 2022: $4,845,933Expenses 2022: $4,814,527Net Income 2022: $31,4062022Revenue 2023: $6,429,947Expenses 2023: $6,429,947Net Income 2023: $02023

Highlighted filing

2023

Revenue$6,429,947
Expenses$6,429,947
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,425
Liabilities
$0
Net assets
$228,425
Revenue
$6,429,947
Expenses
$6,429,947
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$6.43$6.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.00$4.85$4.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$4.04$3.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.53$1.53$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.23$1.17$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.97$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.70$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$4,037,332
Mission and Program Overview

Mission

To cultivate a just food system and opportunities for joyful movement.

To cultivate a just foood system and opportunties for joyful movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,105$159,249▲ $149,144
Prepaid Expenses and Deferred Charges-$10,100-
Land, Buildings, and Equipment, Net$659$570▼ $89
Savings and Temporary Cash Investments$17,592$6▼ $17,586
Total Assets$28,356$169,925▲ $141,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,900$156,900→ $0
Total Liabilities$156,900$156,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-128,544$13,025▲ $141,569
Total Net Assets Fund Balance$-128,544$13,025▲ $141,569
Total Liabilities and Net Assets / Fund Balance$28,356$169,925▲ $141,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352$1,308$1,660
Other Land Buildings$218$779$997
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne UdarbeExecutive DirectorFT$142,077$142,077

Board Members and Trustees

NameTitle
Becky JohnsonPresident
Maria GomezSecretary
Antonio SalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,989,743
Change in Net Assets
$141,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,302,565
Salaries, Compensation, and Employee Benefits$593,198
Total Fundraising Expense$13,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$331,931$58,576-$390,507
Current Officers, Directors, Trustees, and Key Employees$120,765$21,312-$142,077
Occupancy$61,748$14,631$113$76,492
Payroll Taxes$41,430$7,312-$48,742
Insurance$38,526$6,799-$45,325
Fees for Services Lobbying$40,000$2,500$2,500$45,000
Information Technology$32,914$4,114$4,114$41,142
Conferences and Meetings$24,297$4,000-$28,297
Fees for Services Management$19,646$2,456$2,455$24,557
Pension Plan Contributions$11,872--$11,872
Office Expenses-$3,971$3,971$7,942
Travel$5,168--$5,168
Advertising$3,986$498$498$4,982
Fees for Services Accounting$3,740$691-$4,431
Other Expenses$1,867--$1,867
Fees for Services Legal$821--$821
Depreciation Depletion$89--$89
Total Functional Expenses$3,755,252$126,860$13,651$3,895,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The completed Form 990 is provided elelctronically to all members of the Board of Directors for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization provides all public documents within 24 hours upon requests made in wirting or in person.”

Form 990, Part VI, Section B, Line 4

“The members of the Board of Directors are required to self disclose and recuse themselves if a conflict of interest exists. All members of the board are aware of the requirement and self monitor for any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board approves all executive compensation and uses published compensation guidelines for comparative organizations as a guideline for establishing annual compensation.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Prevention Corp
EIN
46-4574172
Phone
4803076360
Address
250 S Arizona Ave APT 6, Chandler, AZ 85225

Signing Officer

Name
Adrienne Udarbe
Title
Director
Phone
4803076360
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Udarbe
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
ACP Accounting PLLC
Address
2992 N Alma School Rd Suite 2, Chandler, AZ 85224
Preparer
Jessica Eichenberg
Phone
4806266800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services includes outside speakers and contractors for events and delivered services”

Raw XML Appendix399 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0498
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0498
IRS990/AdvertisingGrp/ProgramServicesAmt03986
IRS990/AdvertisingGrp/TotalAmt04982
IRS990/AllOtherContributionsAmt02989743
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04803076360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S Arizona Ave Suite 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010105
IRS990/CashNonInterestBearingGrp/EOYAmt0159249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142077
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt058576
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0331931
IRS990/CompDisqualPersonsGrp/TotalAmt0390507
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024297
IRS990/ConferencesMeetingsGrp/TotalAmt028297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04037332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03302565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141569
IRS990/CYSalariesCompEmpBnftPaidAmt0593198
IRS990/CYTotalExpensesAmt03895763
IRS990/CYTotalFundraisingExpenseAmt013651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04037332
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089
IRS990/DepreciationDepletionGrp/TotalAmt089
IRS990/Desc0We provided healthy food to over 30,000 individuals through our fruit and vegatable programs and cooking programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03755252
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03740
IRS990/FeesForServicesAccountingGrp/TotalAmt04431
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0821
IRS990/FeesForServicesLegalGrp/TotalAmt0821
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt02500
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt040000
IRS990/FeesForServicesLobbyingGrp/TotalAmt045000
IRS990/FeesForServicesManagementGrp/FundraisingAmt02455
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019646
IRS990/FeesForServicesManagementGrp/TotalAmt024557
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Udarbe
IRS990/Form990PartVIISectionAGrp/PersonNm1Becky Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Salas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01047589
IRS990/GrantAmt01047589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04037332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04114
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IRS990/InsuranceGrp/TotalAmt045325
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659
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IRS990/LandBldgEquipCostOrOtherBssAmt02657
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To cultivate a just foood system and opportunties for joyful movement.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156900
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IRS990/OfficerMailingAddressInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Records and Supplies
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02283550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02989743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02057931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0926002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07552286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09835836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04037332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01531549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967123
IRS990ScheduleA/Total509Grp/TotalAmt09835836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04037332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02068431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09835836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is provided elelctronically to all members of the Board of Directors for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides all public documents within 24 hours upon requests made in wirting or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees for services includes outside speakers and contractors for events and delivered services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the Board of Directors are required to self disclose and recuse themselves if a conflict of interest exists. All members of the board are aware of the requirement and self monitor for any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board approves all executive compensation and uses published compensation guidelines for comparative organizations as a guideline for establishing annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028356
IRS990/TotalAssetsEOYAmt0169925
IRS990/TotalAssetsGrp/BOYAmt028356
IRS990/TotalAssetsGrp/EOYAmt0169925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04037332
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03755252
IRS990/TotalFunctionalExpensesGrp/TotalAmt03895763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156900
IRS990/TotalLiabilitiesEOYAmt0156900
IRS990/TotalLiabilitiesGrp/BOYAmt0156900
IRS990/TotalLiabilitiesGrp/EOYAmt0156900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013025
IRS990/TotalProgramServiceExpensesAmt03755252
IRS990/TotalReportableCompFromOrgAmt0142077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04037332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05168
IRS990/TravelGrp/TotalAmt05168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 W Ray Road Ste 201
IRS990/USAddress/CityNm0Chandler
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pinnacleprevention.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Udarbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04803076360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinnacle Prevention Corp
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0464574172
ReturnHeader/Filer/PhoneNum04803076360
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S Arizona Ave APT 6
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463886872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACP Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02992 N Alma School Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04806266800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Eichenberg
ReturnHeader/ReturnTs02022-05-14T09:35:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrienne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Udarbe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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