Civic Intelligence

Pinnacle Counseling Institute Inc

990 • Fiscal year 2019 • EIN 47-4552348

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

Organization ProfileN/A
PO Box 5029Winter Park, FL 32793

(407) 657-5800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,221

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$78,571

Up $15,680 (+25%) from 2018

Net Assets

Up

$72,635

Up $11,450 (+19%) from 2018

Liabilities

Up

$5,936

Up $4,230 (+248%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$442,568

Up $73,349 (+20%) from 2018

Expenses

Up

$431,830

Up $103,983 (+32%) from 2018

Net Income

Down

$10,738

Down $30,634 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $3,265Liabilities 2015: $1,4302015Assets 2016: $21,880Liabilities 2016: $0Net Assets 2016: $21,8802016Assets 2017: $21,320Liabilities 2017: $795Net Assets 2017: $20,5252017Assets 2018: $62,891Liabilities 2018: $1,706Net Assets 2018: $61,1852018Assets 2019: $78,571Liabilities 2019: $5,936Net Assets 2019: $72,6352019Assets 2020: $122,157Liabilities 2020: $2,528Net Assets 2020: $119,6292020Assets 2021: $86,855Liabilities 2021: $768Net Assets 2021: $86,0872021Assets 2022: $152,084Liabilities 2022: $430Net Assets 2022: $151,6542022Assets 2023: $142,800Liabilities 2023: $1,698Net Assets 2023: $141,1022023Assets 2024: $169,003Liabilities 2024: $1,036Net Assets 2024: $167,9672024

Highlighted filing

2019

Assets$78,571
Liabilities$5,936
Net Assets$72,635
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $17,055Expenses 2015: $15,220Net Income 2015: $1,8352015Revenue 2016: $116,104Expenses 2016: $96,059Net Income 2016: $20,0452016Revenue 2017: $254,476Expenses 2017: $249,637Net Income 2017: $4,8392017Revenue 2018: $369,219Expenses 2018: $327,847Net Income 2018: $41,3722018Revenue 2019: $442,568Expenses 2019: $431,830Net Income 2019: $10,7382019Revenue 2020: $629,305Expenses 2020: $582,312Net Income 2020: $46,9932020Revenue 2021: $436,948Expenses 2021: $470,693Net Income 2021: -$33,7452021Revenue 2022: $526,172Expenses 2022: $460,606Net Income 2022: $65,5662022Revenue 2023: $493,483Expenses 2023: $505,372Net Income 2023: -$11,8892023Revenue 2024: $552,899Expenses 2024: $526,034Net Income 2024: $26,8652024

Highlighted filing

2019

Revenue$442,568
Expenses$431,830
Net Income$10,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.1
Gross Receipts
$442,568
Mission and Program Overview

Mission

Provides comprehensive education & training of proven treatment methods

Provides comprehensive education & training of proven treatment methods to interns who are pursuing licensing in clinical services and providing affordable and accessible counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,760$54,795▲ $14,035
Savings and Temporary Cash Investments$20,000$20,080▲ $80
Land, Buildings, and Equipment, Net$2,131$3,696▲ $1,565
Total Assets$62,891$78,571▲ $15,680
Liabilities
Accounts Payable and Accrued Expenses$1,706$5,936▲ $4,230
Total Liabilities$1,706$5,936▲ $4,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,185$72,635▲ $11,450
Total Net Assets Fund Balance$61,185$72,635▲ $11,450
Total Liabilities and Net Assets / Fund Balance$62,891$78,571▲ $15,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,696$3,624$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Ward GibsonPresident/CEOPT$49,388$6,833$56,221

Board Members and Trustees

NameTitle
B Joan TillerChairman, Board of Directors
Joyce RomanoVice President
Austin McWilliamsBoard Member
Chris LerchBoard Member
Christine BarberSecretary, Board of Directors
Lesena JonesTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$35,077
Program Service Revenue
$407,448
Investment Income
$0
Other Revenue
$43
All Other Contributions
$35,077
Change in Net Assets
$10,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,030
Salaries, Compensation, and Employee Benefits$109,800
Total Fundraising Expense$36,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$259,520$0$0$259,520
Current Officers, Directors, Trustees, and Key Employees$29,812$9,938$9,938$49,688
Comp Disqual Persons$27,150$9,050$9,050$45,250
Occupancy$17,295$5,765$5,765$28,825
Office Expenses$5,535$1,845$1,845$9,225
Information Technology$5,456$1,819$1,819$9,094
Payroll Taxes$4,817$1,606$1,606$8,029
Other Employee Benefits$4,100$1,367$1,366$6,833
Conferences and Meetings$2,619$873$873$4,365
Depreciation Depletion$2,174$725$725$3,624
Advertising$0$0$3,069$3,069
Fees for Services Accounting$0$2,007$0$2,007
Travel$569$190$189$948
Insurance$461$154$154$769
Fees for Services Management$350$117$117$584
Total Functional Expenses$359,858$35,456$36,516$431,830
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Pinnacle Counseling Institute
EIN
47-4552348
Phone
4076575800
Address
PO Box 5029, Winter Park, FL 32793

Signing Officer

Name
Lesena Jones
Title
Treasurer
Phone
4076575800
Signed
2020-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesena Jones
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Brenic Consulting Services Inc
Address
712 LAUREL WAY, CASSELBERRY, FL 32707
Preparer
Brehon Roberts
Phone
4074616839
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the draft 990 is completed by the contracted CPA it is reviewed for reasonableness, accuracy, errors and omissions by the Board Chairperson and CEO prior to filing”

Pt VI, Line 15A

“Compensation for both the Chairperson and President/CEO were reviewed by the Board and deemed to be reasonable. The chairperson is not compensated.”

Form 990, Part IX, Line 11G

“Contracted Clinical Svcs 259520. 259520. 0. 0.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017055
IRS990ScheduleA/Total509Grp/TotalAmt01198633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the draft 990 is completed by the contracted CPA it is reviewed for reasonableness, accuracy, errors and omissions by the Board Chairperson and CEO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for both the Chairperson and President/CEO were reviewed by the Board and deemed to be reasonable. The chairperson is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Clinical Svcs 259520. 259520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062891
IRS990/TotalAssetsEOYAmt078571
IRS990/TotalAssetsGrp/BOYAmt062891
IRS990/TotalAssetsGrp/EOYAmt078571
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IRS990/TotalContributionsAmt035077
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706
IRS990/TotalLiabilitiesEOYAmt05936
IRS990/TotalLiabilitiesGrp/BOYAmt01706
IRS990/TotalLiabilitiesGrp/EOYAmt05936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072635
IRS990/TotalOtherCompensationAmt06833
IRS990/TotalProgramServiceExpensesAmt0359858
IRS990/TotalProgramServiceRevenueAmt0407448
IRS990/TotalReportableCompFromOrgAmt049388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0189
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05849 Lake Melrose Dr
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesena Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076575800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinnacle Counseling Institute
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0474552348
ReturnHeader/Filer/PhoneNum04076575800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5029
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027CA900EAD0CC47771829E072BEF289CFBF90A3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EAC4B826860B8C0ACB371E6CED8DCBC068A657D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.190.72.46
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENIC CONSULTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 LAUREL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASSELBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04074616839
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brehon Roberts
ReturnHeader/ReturnTs02020-07-31T09:19:02-07:00
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
$78,571
Liabilities
$5,936
Net assets
$72,635
Revenue
$442,568
Expenses
$431,830
Net income
$10,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$5.53$5.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$4.93$5.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.26$4.61$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$4.37$4.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$6.29$5.82$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$4.43$4.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$3.69$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$2.54$2.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.16$0.96$0.20
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.17$0.15$0.02