Civic Intelligence

Pinnacle Rtc Inc.

990EZ • Fiscal year 2017 • EIN 47-4162249

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1276 50th StreetBrooklyn, NY 11210

(718) 853-5620

Siviq Scores

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

Liabilities / Assets

100th percentile

99.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

3.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-291%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,657

Up $3,889 (+220%) from 2016

Net Assets

Down

-$559,616

Down $515,434 (-1167%) from 2016

Liabilities

Up

$565,273

Up $519,323 (+1130%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$177,055

Up $49,055 (+38%) from 2016

Expenses

Up

$692,489

Up $520,307 (+302%) from 2016

Net Income

Down

-$515,434

Down $471,252 (-1067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$5,657
Liabilities$565,273
Net Assets-$559,616
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$177,055
Expenses$692,489
Net Income-$515,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$177,055
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$685,330-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Pinnacle Rtc Inc
EIN
47-4162249
Phone
7188535620
Address
1276 50TH STREET, BROOKLYN, NY 11210

Signing Officer

Name
Steven Wallerstein
Title
CEO
Signed
2018-11-15
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 $7158”

Other Expenses.1005

“Travel $2364”

Other Expenses.1012

“Insurance $5299”

Other Expenses.1

“Horse Expense $50167”

Other Expenses.2

“Landscaping & Maintenance $27050”

Other Expenses.3

“Food & Entertainment $19975”

Other Expenses.4

“Carting $5792”

Other Expenses.5

“Protection $2584”

Other Expenses.6

“Credit card charges $864”

Other Expenses.7

“Bank Charges $69”

Other Expenses.8

“FEES & PERMITS $25”

Total Liabilities.1

“LOAN & EXCHANGE - Beginning $45950 LOAN & EXCHANGE - Ending $564535”

Total Liabilities.2

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $738”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt01768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-559616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-559616
IRS990EZ/OccupancyRentUtltsAndMaintAmt091520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WALLERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER WALLERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121347
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0685330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0479622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0565273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0692489
IRS990EZ/TotalProgramServiceExpensesAmt0685330
IRS990EZ/TotalRevenueAmt0177055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305055
IRS990ScheduleA/TotalSupportAmt0305055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Expense $50167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping & Maintenance $27050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Entertainment $19975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carting $5792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Protection $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card charges $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN & EXCHANGE - Beginning $45950 LOAN & EXCHANGE - Ending $564535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINNACLE RTC INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0474162249
ReturnHeader/Filer/PhoneNum07188535620
ReturnHeader/Filer/USAddress/AddressLine1Txt01276 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113108982
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/ReturnTs02018-11-15T14:09:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657
Liabilities
$565,273
Net assets
-$559,616
Revenue
$177,055
Expenses
$692,489
Net income
-$515,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.84$0.44$1.69$2.03$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.51$0.05$2.36$2.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.51$0.15$2.71$2.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.91$0.17$1.83$1.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.47$0.44$1.11$1.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.26$0.25$1.34$1.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$1.59$1.08$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.57$0.56$0.18$0.69$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00