Civic Intelligence

Pinnacle Organization

990 • Fiscal year 2012 • EIN 72-1614836

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

216 County Route 6413114
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$139,330

Up $35,637 (+34%) from 2011

Net Assets

Up

-$79,303

Up $72,279 (+48%) from 2011

Liabilities

Down

$218,633

Down $36,642 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$939,833

Up $104,313 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2011: $103,693Liabilities 2011: $255,275Net Assets 2011: -$151,5822011Assets 2012: $139,330Liabilities 2012: $218,633Net Assets 2012: -$79,3032012Assets 2013: $238,943Liabilities 2013: $212,618Net Assets 2013: $26,3252013Assets 2014: $152,729Liabilities 2014: $342,140Net Assets 2014: -$189,4112014Assets 2015: $95,806Liabilities 2015: $413,853Net Assets 2015: -$318,0472015Assets 2016: $395,783Liabilities 2016: $664,483Net Assets 2016: -$268,7002016Assets 2017: $226,707Liabilities 2017: $267,001Net Assets 2017: -$40,2942017Assets 2018: $179,863Liabilities 2018: $342,136Net Assets 2018: -$162,2732018Assets 2019: $193,277Liabilities 2019: $452,493Net Assets 2019: -$259,2162019Assets 2020: $207,126Liabilities 2020: $464,353Net Assets 2020: -$257,2272020Assets 2021: $172,317Liabilities 2021: $470,916Net Assets 2021: -$298,5992021Assets 2022: $4,404Liabilities 2022: $98,730Net Assets 2022: -$94,3262022Assets 2023: $2,576Liabilities 2023: $75,022Net Assets 2023: -$72,4462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$139,330
Liabilities$218,633
Net Assets-$79,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,734Expenses 2011: $835,520Net Income 2011: $23,2142011Expenses 2012: $939,8332012Expenses 2013: $892,3012013Revenue 2014: $767,817Expenses 2014: $983,553Net Income 2014: -$215,7362014Revenue 2015: $1,024,378Expenses 2015: $1,153,014Net Income 2015: -$128,6362015Revenue 2016: $1,174,266Expenses 2016: $1,124,919Net Income 2016: $49,3472016Revenue 2017: $1,461,551Expenses 2017: $1,233,145Net Income 2017: $228,4062017Revenue 2018: $1,077,889Expenses 2018: $1,199,868Net Income 2018: -$121,9792018Revenue 2019: $1,101,242Expenses 2019: $1,198,185Net Income 2019: -$96,9432019Revenue 2020: $1,178,078Expenses 2020: $1,176,089Net Income 2020: $1,9892020Revenue 2021: $878,554Expenses 2021: $919,926Net Income 2021: -$41,3722021Revenue 2022: $208,630Expenses 2022: $4,357Net Income 2022: $204,2732022Revenue 2023: $113,976Expenses 2023: $92,096Net Income 2023: $21,8802023Revenue 2024: $73,770Expenses 2024: $1,324Net Income 2024: $72,4462024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$939,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,012,112
Mission and Program Overview

Mission

Educational programs for preschoolers with autism and asperger's syndrome, within an integrated setting with children without disabilities.

Filing and Contact Details

Filer

EIN
72-1614836
Raw XML AppendixShowing 400 of 420 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.

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IRS990/ActivityOrMissionDescription0AN EDUCATIONAL ORGANIZATION THAT PROVIDES THE NECESSARY SERVICES FOR A GROUP OF OSWEGO COUNTY, NY PRESCHOOLERS WITH UNIQUE EDUCATIONAL NEEDS, SPECIFICALLY AUTISM AND ASPERGER'S SYNDROME. THIS PROGRAM WILL BE OFFERED IN A SETTING WITH STUDENTS WHO DO NOT HAVE IDENTIFIED DISABILITIES.
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IRS990/Description0THE ORGANIZATION PROVIDES EARLY EDUCAITON ACCESS TO PRESCHOOLERS WITH AUTISM AND ASPERGER'S SYNDROME. IN 2011-12 14 SPECIAL NEEDS STUDENTS AND 16 TYPICAL STUDENTS IN 2 INTEGRATED SETTING. ALSO, PROVIDED EARLY INTERVENTION FOR 11 STUDENTS AT HOME.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. FOR TAX-EXEMPT ENTITIES, THEIR TAX-TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2009, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION - KAREN ATUTIS
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THERAPIST/TEACHERS AT FMV
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2RENT AT FMV
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3CONSULTING FEES AT FMV
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES PEMBERTON CANI PT OT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GAIL PEMBERTON CANI MANAGEMENT I
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2JAMES AND GAIL PEMBERTON
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3KAREN ATUTIS
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation01. THESE TWO BOARD MEMBERS ARE THE OWNERS OF A CORPORATION (CANI, LLC) WHICH PROVIDES THERAPY AND CONSULTING SERVICES TO THE STUDENTS AT THE PRESCHOOL AND DURING EARLY INTERVENTION IN THE HOME.2. THESE TWO BOARD MEMBERS ARE THE OWNERS OF A CORPORATION (CANI MANAGEMENT, INC) WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE SCHOOL.3. THESE TWO BOARD MEMBERS ARE THE OWNERS OF A CORPORATION (CANI BUILDING, LLC) WHICH OWNS A BUILDING, PART OF WHICH IS LEASED TO THE SCHOOL FOR CLASSROOM SPACE.4 - THIS BOARD MEMBER PROVIDED ADMINISTRATIVE OVERSIGHT TO THE SCHOOL. THOUGH THESE AMOUNTS WERE ACCRUED EXPENSES, MEANING THE INDIVIDUAL HAS YET TO RECEIVE ANY COMPENSATION TO DATE.
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS ARE HUSBAND AND WIFE, THREE OTHER BOARD MEMBERS WORK FOR A CORPORATION (CANI, LLC) WHICH IS OWNED BY THE TWO PREVIOUSLY MENTIONED BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS SIGNED AND MAILED. IT IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS FOLLOWED BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990S ARE AVAILABLE UPON REQUEST IN IT'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST IN IT'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/NamePerson0ANGIE KERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber03157823941
IRS990/TotalAssets/BOY0103693
IRS990/TotalAssetsBOY0103693
IRS990/TotalAssets/EOY0139330
IRS990/TotalAssetsEOY0139330
IRS990/TotalCompGT150K00
IRS990/TotalContributions01413
IRS990/TotalExpensesCurrentYear0939833
IRS990/TotalExpensesPriorYear0835520
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060035
IRS990/TotalFunctionalExpenses/ProgramServices0879798
IRS990/TotalFunctionalExpenses/Total0939833
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0255275
IRS990/TotalLiabilitiesBOY0255275
IRS990/TotalLiabilities/EOY0218633
IRS990/TotalLiabilitiesEOY0218633
IRS990/TotalLiabNetAssetsFundBalances/BOY0103693
IRS990/TotalLiabNetAssetsFundBalances/EOY0139330
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-151582
IRS990/TotalNetAssetsFundBalances/EOY0-79303
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0879798
IRS990/TotalProgramServiceRevenue01010699
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01012112
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0858734
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01010699
IRS990/TotalRevenue/TotalRevenueColumn01012112
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0256
IRS990/Travel/Total0256
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-151582
IRS990/UnrestrictedNetAssets/EOY0-79303
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721614836
ReturnHeader/Filer/Name/BusinessNameLine10PINNACLE ORGANIZATION
ReturnHeader/Filer/NameControl0PINN
ReturnHeader/Filer/Phone03153427490
ReturnHeader/Filer/USAddress/AddressLine10216 COUNTY ROUTE 64
ReturnHeader/Filer/USAddress/City0MEXICO
ReturnHeader/Filer/USAddress/State0NY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,330
Liabilities
$218,633
Net assets
-$79,303
Revenue
-
Expenses
$939,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.00$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.07$0.11$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$0.21$0.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.46$0.26$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.45$0.26$1.10$1.20$0.10
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.16$1.08$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.46$1.23$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.66$0.27$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.32$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$0.77$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$0.94
2011Summary only. Only limited summary data is available for this year.$0.10$0.26$0.15$0.86$0.84$0.02