Civic Intelligence

Pinnacle Forum America Inc.

990 • Fiscal year 2020 • EIN 86-1044809

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.PINNACLEFORUM.COM
7950 E Acoma Drive No 211Scottsdale, AZ 85260

(480) 609-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$79,391

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$373,546

Down $171,302 (-31%) from 2019

Net Assets

Down

$373,546

Down $171,302 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$583,901

Down $125,551 (-18%) from 2019

Expenses

Up

$755,203

Up $102,732 (+16%) from 2019

Net Income

Down

-$171,302

Down $228,283 (-401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$373,546
Liabilities$0
Net Assets$373,546
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$583,901
Expenses$755,203
Net Income-$171,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$583,901
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.

Support influential leaders in personal and cultural transformation for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,990$255,425▼ $9,565
Cash and Non-Interest-Bearing Accounts$277,358$115,621▼ $161,737
Total Assets$544,848$373,546▼ $171,302
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,848$364,896▼ $179,952
Net Assets With Donor Restrictions$0$8,650▲ $8,650
Total Net Assets Fund Balance$544,848$373,546▼ $171,302
Total Liabilities and Net Assets / Fund Balance$544,848$373,546▼ $171,302
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L BryantPresident & CEO as of 1/15/2020FT$79,391-$79,391
Guy RodgersPresident & CEO Thru 1/15/2020FT$63,519$7,302$70,821

Board Members and Trustees

NameTitle
Bruce EveretteChairman
Dwight OlsonDirector
Kelvin CochranDirector
Merrill OsterDirector
Steve HillardDirector
Tom OkarmaDirector
John LochnerSecretary
Phillip BattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,804
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$583,804
Change in Net Assets
$-171,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,901
Total Revenue per Form 990
$583,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,986
Other Expenses$275,317
Grants and Similar Amounts Paid$9,900
Total Fundraising Expense$6,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,621$103,332-$264,953
Current Officers, Directors, Trustees, and Key Employees$102,744$43,498$3,970$150,212
Fees for Services Other$113,660$31,359$529$145,548
Office Expenses$14,769$25,077-$39,846
Occupancy$21,136$11,381-$32,517
Other Employee Benefits$18,203$11,638-$29,841
Payroll Taxes$15,238$9,742-$24,980
Information Technology$15,858$4,894$752$21,504
Advertising$11,682-$1,298$12,980
Fees for Services Accounting$9,895$2,699$257$12,851
Grants to Domestic Orgs$9,900--$9,900
Fees for Services Legal$4,049$1,104$105$5,258
Insurance$863$1,833-$2,696
Travel$1,115--$1,115
Conferences and Meetings$769$233-$1,002
Total Functional Expenses$501,502$246,790$6,911$755,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,203
Total Expenses per Audited Statements$755,203
Total Expenses per Form 990$755,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Power 1071 Kslt (bethesda Christian Broadcasting)Rapid City, SD501(c)(3)Support Faith & Hope Community Event/breakfast$7,200
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft is reviewed by the president & ceo. After the president & ceo's review, a copy is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviews and recommends the ceo compensation package to the national board of directors. Staff compensation and benefits are determined by the president/ceo working within a board approved budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pinnacle Forum America Inc
EIN
86-1044809
Phone
4806097000
Address
7950 E ACOMA DRIVE NO 211, SCOTTSDALE, AZ 85260

Signing Officer

Name
Charles L Bryant
Title
President & CEO
Phone
4806097000
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bryant
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
65

Preparer

Firm
Beachfleischman Pc
Address
2201 E CAMELBACK ROAD SUITE 200, PHOENIX, AZ 85016-3431
Preparer
Kelly L Meltzer CPA
Phone
6022657011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 113,660. Management and general expenses 31,359. Fundraising expenses 529. Total expenses 145,548.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses if they occur.”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/PersonNm0CHARLES L BRYANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO AS OF 1/15/2020
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt015238
IRS990/PayrollTaxesGrp/TotalAmt024980
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES L BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016600
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0282317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049260
IRS990/PYRevenuesLessExpensesAmt056981
IRS990/PYSalariesCompEmpBnftPaidAmt0353554
IRS990/PYTotalExpensesAmt0652471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.93080
IRS990ScheduleA/PublicSupportTotal170Amt03216701
IRS990ScheduleA/SubstantialContributorsTotAmt0169678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386379
IRS990ScheduleA/TotalSupportAmt03387357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0755203
IRS990ScheduleD/TotalRevenuePerForm990Amt0583901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FAITH & HOPE COMMUNITY EVENT/BREAKFAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POWER 1071 KSLT (BETHESDA CHRISTIAN BROADCASTING)
IRS990ScheduleI/RecipientTable/RecipientEIN0841162754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01853 FOUNTAIN PLAZA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A GRANT PROGRAM, BUT MAY MAKE CONTRIBUTIONS TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) THAT HAVE PROGRAMS OR MISSIONS IN ALIGNMENT WITH THOSE OF PINNACLE FORUM AMERICA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS REVIEWED BY THE PRESIDENT & CEO. AFTER THE PRESIDENT & CEO'S REVIEW, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ALL RELATIONSHIPS AND BUSINESS AFFILIATIONS THAT MAY POTENTIALLY CONFLICT WITH THE INTEREST OF THE ORGANIZATION OR BRING PERSONAL GAIN. SUCH DISCLOSURE IS UPDATED ANNUALLY WITH NEW OCCURRENCES TO BE REPORTED WITHIN 30 DAYS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD OR CEO. ANY BOARD MEMBERS OR EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN A PROPOSED TRANSACTION SHALL REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING CONCERNING THE PROPOSED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS THE CEO COMPENSATION PACKAGE TO THE NATIONAL BOARD OF DIRECTORS. STAFF COMPENSATION AND BENEFITS ARE DETERMINED BY THE PRESIDENT/CEO WORKING WITHIN A BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 113,660. MANAGEMENT AND GENERAL EXPENSES 31,359. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 145,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544848
IRS990/TotalAssetsEOYAmt0373546
IRS990/TotalAssetsGrp/BOYAmt0544848
IRS990/TotalAssetsGrp/EOYAmt0373546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583804
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373546
IRS990/TotalOtherCompensationAmt07302
IRS990/TotalProgramServiceExpensesAmt0501502
IRS990/TotalReportableCompFromOrgAmt0142910
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01115
IRS990/TravelGrp/TotalAmt01115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 E ACOMA DRIVE NO 211
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINNACLEFORUM.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,546
Liabilities
$0
Net assets
$373,546
Revenue
$583,901
Expenses
$755,203
Net income
-$171,302
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