Civic Intelligence

Pinnacle Forum America Inc.

990 • Fiscal year 2013 • EIN 86-1044809

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.PINNACLEFORUM.COM
7430 E Butherus Dr Ste E85260

(480) 609-7000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$184,139

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$278,169

Down $12,444 (-4.3%) from 2012

Net Assets

Down

$275,753

Down $10,651 (-3.7%) from 2012

Liabilities

Down

$2,416

Down $1,793 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

$900,694

No earlier filing loaded for comparison.

Expenses

Up

$911,345

Up $76,930 (+9.2%) from 2012

Net Income

-$10,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $253,849Liabilities 2011: $39,394Net Assets 2011: $214,4552011Assets 2012: $290,613Liabilities 2012: $4,209Net Assets 2012: $286,4042012Assets 2013: $278,169Liabilities 2013: $2,416Net Assets 2013: $275,7532013Assets 2014: $300,091Liabilities 2014: $0Net Assets 2014: $300,0912014Assets 2015: $372,847Liabilities 2015: $0Net Assets 2015: $372,8472015Assets 2016: $363,346Liabilities 2016: $757Net Assets 2016: $362,5892016Assets 2017: $555,970Liabilities 2017: $0Net Assets 2017: $555,9702017Assets 2018: $487,867Liabilities 2018: $0Net Assets 2018: $487,8672018Assets 2019: $544,848Liabilities 2019: $0Net Assets 2019: $544,8482019Assets 2020: $373,546Liabilities 2020: $0Net Assets 2020: $373,5462020Assets 2021: $384,678Liabilities 2021: $0Net Assets 2021: $384,6782021Assets 2022: $389,638Liabilities 2022: $0Net Assets 2022: $389,6382022Assets 2023: $373,181Liabilities 2023: $0Net Assets 2023: $373,1812023Assets 2024: $471,724Liabilities 2024: $0Net Assets 2024: $471,7242024

Highlighted filing

2013

Assets$278,169
Liabilities$2,416
Net Assets$275,753
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,228Expenses 2011: $1,021,432Net Income 2011: -$141,2042011Expenses 2012: $834,4152012Revenue 2013: $900,694Expenses 2013: $911,345Net Income 2013: -$10,6512013Revenue 2014: $968,924Expenses 2014: $930,763Net Income 2014: $38,1612014Revenue 2015: $708,746Expenses 2015: $635,990Net Income 2015: $72,7562015Revenue 2016: $805,692Expenses 2016: $815,950Net Income 2016: -$10,2582016Revenue 2017: $898,379Expenses 2017: $704,998Net Income 2017: $193,3812017Revenue 2018: $579,626Expenses 2018: $647,729Net Income 2018: -$68,1032018Revenue 2019: $709,452Expenses 2019: $652,471Net Income 2019: $56,9812019Revenue 2020: $583,901Expenses 2020: $755,203Net Income 2020: -$171,3022020Revenue 2021: $730,597Expenses 2021: $719,465Net Income 2021: $11,1322021Revenue 2022: $839,984Expenses 2022: $835,024Net Income 2022: $4,9602022Revenue 2023: $730,770Expenses 2023: $747,227Net Income 2023: -$16,4572023Revenue 2024: $683,117Expenses 2024: $584,574Net Income 2024: $98,5432024

Highlighted filing

2013

Revenue$900,694
Expenses$911,345
Net Income-$10,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$900,694
Mission and Program Overview

Mission

To encourage and equip influential leaders through confidential forums, supported by a national network, to engage in personal and cultural transformation that honors jesus christ.

The organization's mission is to build a network of leaders committed to personal and cultural transformation centered on the values of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,266$227,699▲ $59,433
Cash and Non-Interest-Bearing Accounts$108,246$38,298▼ $69,948
Land, Buildings, and Equipment, Net$8,451$6,522▼ $1,929
Receivables From Officers Etc$1,150$1,150→ $0
Total Assets$290,613$278,169▼ $12,444
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,209$2,416▼ $1,793
Total Liabilities$4,209$2,416▼ $1,793
Net Assets / Fund Balance
Unrestricted Net Assets$286,404$275,753▼ $10,651
Total Net Assets Fund Balance$286,404$275,753▼ $10,651
Total Liabilities and Net Assets / Fund Balance$290,613$278,169▼ $12,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,522$85,035$91,557
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen FedyskiPresident &FT$184,139$184,139
Stephen FedyskiPresident & CEO-$184,139$184,139

Board Members and Trustees

NameTitle
Steve HillardChairman
Dwight OlsonDirector
Jerry ColangeloDirector
Ken LockardDirector
Kent BungerDirector
Merrill OsterDirector
Mike BurnsDirector
Mike IngramDirector
Roger RobersonDirector
Wes LaneDirector
Rick StephensSecretary
Chuck BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,953
Program Service Revenue
$49,029
Investment Income
$921
Other Revenue
$791
All Other Contributions
$849,953
Change in Net Assets
$-10,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,057
Other Expenses$379,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,214$59,054-$295,268
Current Officers, Directors, Trustees, and Key Employees$147,311$36,828-$184,139
Occupancy$31,127$7,782-$38,909
Payroll Taxes$27,174$6,793-$33,967
Fees for Services Accounting$24,866$6,216-$31,082
Advertising$28,821--$28,821
All Other Expenses$19,324$4,831-$24,155
Travel$23,305--$23,305
Office Expenses$15,189$3,797-$18,986
Other Employee Benefits$14,946$3,737-$18,683
Conferences and Meetings$17,708--$17,708
Other Expenses$11,851--$11,851
Information Technology$6,634$1,658-$8,292
Fees for Services Other$4,440$1,110-$5,550
Depreciation Depletion$4,390$1,096-$5,486
Insurance$3,695$924-$4,619
Total Functional Expenses$777,519$133,826$0$911,345
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 Officers, Directors, Trustees, and Key Employees$1,150$1,150→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is prepared by an outside cpa firm and is reviewed and signed by the organization's president & ceo.”

Form 990, Page 6, Part VI, Line 12C

“Board members, employees, and volunteers must disclose all relationships and business affiliations which may potentially conflict with the interests of the organization or bring personal gain. Such disclosure is updated annually with new occurences to be reported within 30 days. The disclosures are reviewed by the chairman of the board or ceo. Any board members, employees, or volunteers who have a conflict of interest in a proposed transaction shall refrain from participating in the decision making concerning the proposed transaction.”

Form 990, Page 6, Part VI, Line 15A

“The national board of directors votes on and approves the ceo compensation package. Top management compensation is recommended by the president with final approval by the national board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other documents are available for public inpection upon request.”

Filing and Contact Details

Filer

EIN
86-1044809
Phone
4806097000

Signing Officer

Name
Stephen Fedyski
Title
President & CEO
Phone
4806097000
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fedyski
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
5

Preparer

Preparer
Stacy a Schneider
Phone
6022772117
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTED ITS NATIONAL CONFERENCE. THIS IS AN ANNUAL EVENT FOR PARTNERS AND QUALIFIED PROSPECTS OF THE ORGANIZATION. IT PROVIDES TRAINING, VISION CASTING, INSPIRATION AND NETWORKING ON MINISTRY IDEAS FOR CARRYING OUT THE MISSION OF THE ORGANIZATION. SEVERAL KEYNOTE SPEAKERS ARE ALSO FEATURED. IN ADDITION, OTHER EVENTS, CONFERENCES AND MEETINGS WERE HELD THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. ALL CURRENT EVENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PRESENTED LIVE TELEFORUMS THROUGHOUT THE YEAR. THE FORMAT IS A CALL-IN FORUM, SIMILAR TO SMALL GROUP MEETINGS HELD THROUGHOUT THE COUNTRY. THE FORUMS FEATURE SIGNIFICANT LEADERS IN THEIR RESPECTIVE FIELDS AND ARE DESIGNED TO EDUCATE AND INSPIRE. THE ORGANIZATION HOLDS WEEKLY PEER-TO-PEER FORUMS AND SMALL GROUP MEETINGS WITH BETWEEN 8-12 INDIVIDUALS EACH TAKING PLACE ACROSS THE COUNTRY WITHIN ITS CHAPTERS. THE ORGANIZATION PRODUCES A QUARTERLY NEWSLETTER MAILED TO PARTNERS AND FRIENDS TO KEEP THEM INFORMED OF THE ACTIVITIES AND HAPPENINGS WITHIN THE ORGANIZATION.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085035
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0185496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN FEDYSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED AND SIGNED BY THE ORGANIZATION'S PRESIDENT & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS MUST DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS WHICH MAY POTENTIALLY CONFLICT WITH THE INTERESTS OF THE ORGANIZATION OR BRING PERSONAL GAIN. SUCH DISCLOSURE IS UPDATED ANNUALLY WITH NEW OCCURENCES TO BE REPORTED WITHIN 30 DAYS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR CEO. ANY BOARD MEMBERS, EMPLOYEES, OR VOLUNTEERS WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION SHALL REFRAIN FROM PARTICIPATING IN THE DECISION MAKING CONCERNING THE PROPOSED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NATIONAL BOARD OF DIRECTORS VOTES ON AND APPROVES THE CEO COMPENSATION PACKAGE. TOP MANAGEMENT COMPENSATION IS RECOMMENDED BY THE PRESIDENT WITH FINAL APPROVAL BY THE NATIONAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04209
IRS990/TotalLiabilitiesEOYAmt02416
IRS990/TotalLiabilitiesGrp/BOYAmt04209

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,169
Liabilities
$2,416
Net assets
$275,753
Revenue
$900,694
Expenses
$911,345
Net income
-$10,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.58$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.83
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.88$1.02$0.14
Peer Organizations

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