Civic Intelligence

Pinnacle Rtc Inc.

990EZ • Fiscal year 2016 • EIN 47-4162249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4405 Highland AveBrooklyn, NY 11224

(718) 853-5620

Siviq Scores

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

Liabilities / Assets

99th percentile

25.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

176700%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$1,768

Up $1,767 (+176700%) from 2015

Net Assets

Down

-$44,182

Down $44,182 from 2015

Liabilities

Up

$45,950

Up $45,950 from 2015

Revenue

Up

$128,000

Up $128,000 from 2015

Expenses

Up

$172,182

Up $172,182 from 2015

Net Income

Down

-$44,182

Down $44,182 from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,768Liabilities 2016: $45,950Net Assets 2016: -$44,1822016Assets 2017: $5,657Liabilities 2017: $565,273Net Assets 2017: -$559,6162017Assets 2018: $83,394Liabilities 2018: $133,978Net Assets 2018: -$50,5842018Assets 2019: $3,483Liabilities 2019: $255,616Net Assets 2019: -$252,1332019Assets 2020: $28,352Liabilities 2020: $468,385Net Assets 2020: -$440,0332020Assets 2021: $743,202Liabilities 2021: $912,499Net Assets 2021: -$169,2972021Assets 2022: $358,816Liabilities 2022: $512,550Net Assets 2022: -$153,7342022Assets 2023: $563,148Liabilities 2023: $510,011Net Assets 2023: $53,1372023Assets 2024: $401,157Liabilities 2024: $841,946Net Assets 2024: -$440,7892024

Highlighted filing

2016

Assets$1,768
Liabilities$45,950
Net Assets-$44,182

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $128,000Expenses 2016: $172,182Net Income 2016: -$44,1822016Revenue 2017: $177,055Expenses 2017: $692,489Net Income 2017: -$515,4342017Revenue 2018: $1,591,103Expenses 2018: $1,082,071Net Income 2018: $509,0322018Revenue 2019: $1,336,205Expenses 2019: $1,537,754Net Income 2019: -$201,5492019Revenue 2020: $1,110,914Expenses 2020: $1,298,814Net Income 2020: -$187,9002020Revenue 2021: $1,834,739Expenses 2021: $1,564,003Net Income 2021: $270,7362021Revenue 2022: $2,713,595Expenses 2022: $2,698,032Net Income 2022: $15,5632022Revenue 2023: $2,356,764Expenses 2023: $2,259,257Net Income 2023: $97,5072023Revenue 2024: $1,694,427Expenses 2024: $2,030,864Net Income 2024: -$336,4372024

Highlighted filing

2016

Revenue$128,000
Expenses$172,182
Net Income-$44,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,000
Mission and Program Overview

Mission

Organized lectures with rabbis and mentors to help youths cope with the challenges of today society

Program Services

DescriptionGrantsExpenses
ORGANIZED LECTURES WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WALLERSTEINTrustee-$0--
JOSEPH WOLHENDLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pinnacle Rtc Inc
EIN
47-4162249
Phone
7188535620
Address
4405 HIGHLAND AVE, BROOKLYN, NY 11224

Signing Officer

Name
Steven Wallerstein
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1145

Other Expenses.1012

Insurance $192

Other Expenses.1

Credit card charges $125

Other Expenses.2

Bank Charges $35

Total Liabilities.1

LOAN & EXCHANGE - Beginning $0 LOAN & EXCHANGE - Ending $45950

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN WALLERSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07188535620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04405 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44182
IRS990EZ/OccupancyRentUtltsAndMaintAmt065845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WOLHENDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LECTURES WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED LECTURES WITH RABBIS AND MENTORS TO HELP YOUTHS COPE WITH THE CHALLENGES OF TODAY SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172182
IRS990EZ/TotalRevenueAmt0128000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128000
IRS990ScheduleA/TotalSupportAmt0128000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card charges $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN & EXCHANGE - Beginning $0 LOAN & EXCHANGE - Ending $45950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINNACLE RTC INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0474162249
ReturnHeader/Filer/PhoneNum07188535620
ReturnHeader/Filer/USAddress/AddressLine1Txt04405 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02017-11-14T12:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings