Civic Intelligence

Pinnacle Rtc Inc.

990 • Fiscal year 2019 • EIN 47-4162249

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 07, 2020

Organization ProfileN/A
2361 Nostrand Avenue Suite 402Brooklyn, 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

73.39x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,483

Down $79,911 (-96%) from 2018

Net Assets

Down

-$252,133

Down $201,549 (-398%) from 2018

Liabilities

Up

$255,616

Up $121,638 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$1,336,205

Down $254,898 (-16%) from 2018

Expenses

Up

$1,537,754

Up $455,683 (+42%) from 2018

Net Income

Down

-$201,549

Down $710,581 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$3,483
Liabilities$255,616
Net Assets-$252,133
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,336,205
Expenses$1,537,754
Net Income-$201,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,336,205
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,393$3,482▼ $79,911
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,394$3,483▼ $79,911
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$133,978$231,012▲ $97,034
Accounts Payable and Accrued Expenses-$24,604-
Total Liabilities$133,978$255,616▲ $121,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,584$-252,133▼ $201,549
Total Net Assets Fund Balance$-50,584$-252,133▼ $201,549
Total Liabilities and Net Assets / Fund Balance$83,394$3,483▼ $79,911
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Esther WallersteinTrustee
Steven WallersteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,205
Program Service Revenue
$135,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,201,205
Change in Net Assets
$-201,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,210
Other Expenses$521,684
Grants and Similar Amounts Paid$123,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,267--$797,267
Occupancy$126,139--$126,139
Grants to Domestic Orgs$123,860--$123,860
All Other Expenses$89,504--$89,504
Payroll Taxes$73,215--$73,215
Other Expenses$36,723--$36,723
Other Employee Benefits$21,728--$21,728
Travel$13,083--$13,083
Office Expenses$9,254--$9,254
Fees for Services Legal-$6,734-$6,734
Total Functional Expenses$1,531,020$6,734$0$1,537,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohr NaavaBrooklyn, NY-Education$123,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan & Exchange$231,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 submitted to management for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
The Pinnacle Rtc Inc
EIN
47-4162249
Phone
7188535620
Address
2361 NOSTRAND AVENUE SUITE 402, BROOKLYN, NY 11210

Signing Officer

Name
Steven Wallerstein
Title
CEO
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wallerstein
Voting Board Members
2
Independent Board Members
0
Employees
62

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
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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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL OF FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE PINNACLE COMMUNITY RES CARE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01276 50TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087013
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PINNACLE COMMUNITY RES CARE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083394
IRS990/TotalAssetsEOYAmt03483
IRS990/TotalAssetsGrp/BOYAmt083394
IRS990/TotalAssetsGrp/EOYAmt03483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01201205
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01537754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133978
IRS990/TotalLiabilitiesEOYAmt0255616
IRS990/TotalLiabilitiesGrp/BOYAmt0133978
IRS990/TotalLiabilitiesGrp/EOYAmt0255616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-252133
IRS990/TotalProgramServiceExpensesAmt01531020
IRS990/TotalProgramServiceRevenueAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03483
IRS990/TravelGrp/ProgramServicesAmt013083
IRS990/TravelGrp/TotalAmt013083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE SUITE 402
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PINNACLE RTC INC
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0474162249
ReturnHeader/Filer/PhoneNum07188535620
ReturnHeader/Filer/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE SUITE 402
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/ReturnTs02020-12-07T10:44:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483
Liabilities
$255,616
Net assets
-$252,133
Revenue
$1,336,205
Expenses
$1,537,754
Net income
-$201,549
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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