Civic Intelligence

Pinnacle Forum America Inc.

990 • Fiscal year 2015 • EIN 86-1044809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.pinnacleforum.com
7430 E Butherus DriveScottsdale, AZ 85260

(480) 609-7000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,660

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$372,847

Up $72,756 (+24%) from 2014

Net Assets

Up

$372,847

Up $72,756 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$708,746

Down $260,178 (-27%) from 2014

Expenses

Down

$635,990

Down $294,773 (-32%) from 2014

Net Income

Up

$72,756

Up $34,595 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$372,847
Liabilities$0
Net Assets$372,847
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$708,746
Expenses$635,990
Net Income$72,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$708,746
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$209,648$220,302▲ $10,654
Cash and Non-Interest-Bearing Accounts$87,943$150,045▲ $62,102
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$300,091$372,847▲ $72,756
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,091$372,847▲ $72,756
Total Net Assets Fund Balance$300,091$372,847▲ $72,756
Total Liabilities and Net Assets / Fund Balance$300,091$372,847▲ $72,756
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy RodgersPresident & CEOFT$28,660$28,660
Stephen FedyskiPresident & CEOFT$14,833$14,833

Board Members and Trustees

NameTitle
Chuck BryantChairman
Ken LockardVice Chairman
Bruce EveretteDirector
Glen VillanuevaDirector
John LochnerDirector
Merrill OsterDirector
Steve HillardDirector
Dwight OlsonChaplain
Wes LaneSecretary
Phil BattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,340
Program Service Revenue
$22,913
Investment Income
$209
Other Revenue
$1,284
All Other Contributions
$684,340
Change in Net Assets
$72,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,218
Other Expenses$302,772
Total Fundraising Expense$47,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,069$46,666$20,049$256,784
Occupancy$37,376$9,728$4,096$51,200
Fees for Services Other$33,576$12,063$3,679$49,318
Current Officers, Directors, Trustees, and Key Employees$31,750$8,264$3,479$43,493
Conferences and Meetings$30,404-$1,142$31,546
Payroll Taxes$16,500$4,295$1,808$22,603
Travel$13,075$3,403$1,433$17,911
Fees for Services Accounting$13,052$3,397$1,430$17,879
Office Expenses$9,936$2,586$1,089$13,611
Other Employee Benefits$7,547$1,964$827$10,338
All Other Expenses$6,906$1,466$663$9,035
Other Expenses$6,146$1,600$674$8,420
Advertising$4,658$1,212$511$6,381
Insurance$1,897$494$208$2,599
Total Functional Expenses$478,542$109,961$47,487$635,990
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Organization's Form 990 is reviewed by the President and CEO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, employees and volunteers must disclose all realationships and business affiliations that may potentially conflict with the interest of the Organziation or bring personal gain. Such disclosre is updated annually with new occurances 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 decison-making concerning the proposed transaction.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Pinnacle Forum America
EIN
86-1044809
Phone
4806097000
Address
7430 E Butherus Drive, Scottsdale, AZ 85260

Signing Officer

Name
Guy Rodgers
Title
President & CEO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
16

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Pinnacle Forum America, Inc. is exempt from income taxes under Section 501(c)(3) and comparable state law. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended December 31, 2012 to 2014 are open to examination by federal authorities and for the years ended December 31, 2011 to 2014 by state authorities.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pinnacle Forum America, Inc. is exempt from income taxes under Section 501(c)(3) and comparable state law. As of December 31, 2015, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended December 31, 2012 to 2014 are open to examination by federal authorities and for the years ended December 31, 2011 to 2014 by state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is reviewed by the President and CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, employees and volunteers must disclose all realationships and business affiliations that may potentially conflict with the interest of the Organziation or bring personal gain. Such disclosre is updated annually with new occurances 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 decison-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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,847
Liabilities
$0
Net assets
$372,847
Revenue
$708,746
Expenses
$635,990
Net income
$72,756
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