Civic Intelligence

Pinnacle Rtc Inc.

990 • Fiscal year 2021 • EIN 47-4162249

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2521%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$743,202

Up $714,850 (+2521%) from 2020

Net Assets

Up

-$169,297

Up $270,736 (+62%) from 2020

Liabilities

Up

$912,499

Up $444,114 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$1,834,739

Up $723,825 (+65%) from 2020

Expenses

Up

$1,564,003

Up $265,189 (+20%) from 2020

Net Income

Up

$270,736

Up $458,636 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$743,202
Liabilities$912,499
Net Assets-$169,297
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,834,739
Expenses$1,564,003
Net Income$270,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,834,739
Mission and Program Overview

Mission

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

The pinnacle is a residential treatment center for women and girls that provides mental health services which includes many different therapies .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,352$743,202▲ $714,850
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$28,352$743,202▲ $714,850
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,219$666,097▲ $497,878
Other Liabilities$274,014$201,414▼ $72,600
Accounts Payable and Accrued Expenses$26,152$44,988▲ $18,836
Total Liabilities$468,385$912,499▲ $444,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-440,033$-169,297▲ $270,736
Total Net Assets Fund Balance$-440,033$-169,297▲ $270,736
Total Liabilities and Net Assets / Fund Balance$28,352$743,202▲ $714,850
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Esther WallersteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,360
Program Service Revenue
$113,160
Investment Income
$0
Other Revenue
$168,219
All Other Contributions
$1,471,960
Change in Net Assets
$270,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,578
Salaries, Compensation, and Employee Benefits$776,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,878--$707,878
Occupancy$150,334--$150,334
All Other Expenses$58,249$20,317-$78,566
Payroll Taxes$68,547--$68,547
Fees for Services Other-$52,500-$52,500
Other Expenses$35,142--$35,142
Travel$19,889--$19,889
Fees for Services Accounting-$15,900-$15,900
Fees for Services Legal-$12,747-$12,747
Office Expenses$3,459--$3,459
Total Functional Expenses$1,462,539$101,464$0$1,564,003
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$201,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Esther Wallerstein
Title
Trustee
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wallerstein
Voting Board Members
1
Independent Board Members
0
Employees
54

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011210
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028352
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462539
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/ReturnTs02022-11-09T13:30:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLERSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,202
Liabilities
$912,499
Net assets
-$169,297
Revenue
$1,834,739
Expenses
$1,564,003
Net income
$270,736
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
2021Detailed filing. Detailed filing data is available for this year.$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
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