Civic Intelligence

Pinnacle Rtc Inc.

990 • Fiscal year 2020 • EIN 47-4162249

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 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

100th percentile

16.52x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

714%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$28,352

Up $24,869 (+714%) from 2019

Net Assets

Down

-$440,033

Down $187,900 (-75%) from 2019

Liabilities

Up

$468,385

Up $212,769 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$1,110,914

Down $225,291 (-17%) from 2019

Expenses

Down

$1,298,814

Down $238,940 (-16%) from 2019

Net Income

Up

-$187,900

Up $13,649 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$28,352
Liabilities$468,385
Net Assets-$440,033
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,110,914
Expenses$1,298,814
Net Income-$187,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,110,914
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$3,482$28,352▲ $24,870
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$3,483$28,352▲ $24,869
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$231,012$274,014▲ $43,002
Mortgage Notes Payable Secured by Investment Property-$168,219-
Accounts Payable and Accrued Expenses$24,604$26,152▲ $1,548
Total Liabilities$255,616$468,385▲ $212,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,133$-440,033▼ $187,900
Total Net Assets Fund Balance$-252,133$-440,033▼ $187,900
Total Liabilities and Net Assets / Fund Balance$3,483$28,352▲ $24,869
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Esther WallersteinTrustee
Steven WallersteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$904,414
Program Service Revenue
$206,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,414
Change in Net Assets
$-187,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,857
Other Expenses$456,657
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,347--$770,347
Occupancy$133,188--$133,188
All Other Expenses$72,058--$72,058
Payroll Taxes$66,908--$66,908
Other Expenses$24,584--$24,584
Travel$10,960--$10,960
Office Expenses$5,786--$5,786
Fees for Services Accounting-$5,250-$5,250
Other Employee Benefits$2,602--$2,602
Fees for Services Legal-$2,500-$2,500
Grants to Domestic Orgs$2,300--$2,300
Total Functional Expenses$1,291,064$7,750$0$1,298,814
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$274,014
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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wallerstein
Voting Board Members
2
Independent Board Members
0
Employees
53

Preparer

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

Additional Explanations

Client Note 1

“Client Note 1 - FILING DUE DATE EXTENDED DUE TO:NEW YORK HURRICANE IDA #DR-4615”

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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
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01276 50TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd011210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03483
IRS990/TotalAssetsEOYAmt028352
IRS990/TotalAssetsGrp/BOYAmt03483
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IRS990/TotalContributionsAmt0904414
IRS990/TotalEmployeeCnt053
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01291064
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
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/ReturnTs02022-02-10T11:37:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLERSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,352
Liabilities
$468,385
Net assets
-$440,033
Revenue
$1,110,914
Expenses
$1,298,814
Net income
-$187,900
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
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