Civic Intelligence

Pinnacles Youth Foundation

990EZ • Fiscal year 2017 • EIN 90-0407735

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2019

Organization Profile
1605 Woodmoor CourtColumbia, MO 65202

(573) 999-7520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$171,583

No earlier filing loaded for comparison.

Net Assets

$171,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$7,964

No earlier filing loaded for comparison.

Expenses

$7,515

No earlier filing loaded for comparison.

Net Income

$449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $171,583Liabilities 2017: $0Net Assets 2017: $171,5832017Assets 2018: $178,265Liabilities 2018: $0Net Assets 2018: $178,2652018Assets 2019: $184,297Liabilities 2019: $0Net Assets 2019: $184,2972019Assets 2020: $189,454Liabilities 2020: $0Net Assets 2020: $189,4542020Assets 2021: $197,736Liabilities 2021: $0Net Assets 2021: $197,7362021Assets 2022: $226,429Liabilities 2022: $24,800Net Assets 2022: $201,6292022Assets 2023: $203,087Liabilities 2023: $1,560Net Assets 2023: $201,5272023Assets 2024: $221,038Liabilities 2024: $0Net Assets 2024: $221,0382024

Highlighted filing

2017

Assets$171,583
Liabilities$0
Net Assets$171,583
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $7,964Expenses 2017: $7,515Net Income 2017: $4492017Revenue 2018: $10,542Expenses 2018: $3,860Net Income 2018: $6,6822018Revenue 2019: $12,173Expenses 2019: $6,141Net Income 2019: $6,0322019Revenue 2020: $9,556Expenses 2020: $4,399Net Income 2020: $5,1572020Revenue 2021: $15,997Expenses 2021: $7,715Net Income 2021: $8,2822021Revenue 2022: $9,754Expenses 2022: $5,861Net Income 2022: $3,8932022Revenue 2023: $11,060Expenses 2023: $11,162Net Income 2023: -$1022023Revenue 2024: $31,265Expenses 2024: $11,754Net Income 2024: $19,5112024

Highlighted filing

2017

Revenue$7,964
Expenses$7,515
Net Income$449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$7,964
Mission and Program Overview

Mission

Nature Area for Youth & Youth Groups

Program Services

DescriptionGrantsExpenses
Camping Facility For Youth Groups--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BurkPresident & TreasurerPT$0--
Joanne CowanVice PresidentPT$0--
Marvin TurnerVice PresidentPT$0--
Julie FlemmingSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pinnacles Youth Foundation
EIN
90-0407735
Address
1605 Woodmoor Court, Columbia, MO 65202

Signing Officer

Name
Phillip Burke
Title
President
Phone
5739997520
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Cathy Camden
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTrash Disposal 1,200Park Liability Insurance 1,493Supplies for Fundraisers 1,935Mower Repair 101Trailer Repair 782Safe Deposit Box 25Mower Purchase 1,979”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phillip Burk
IRS990EZ/BooksInCareOfDetail/PhoneNum05739997520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 Woodmoor Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171583
IRS990EZ/FundraisingGrossIncomeAmt03896
IRS990EZ/GrossReceiptsAmt07964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Area for Youth & Youth Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camping Facility For Youth Groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022721
IRS990ScheduleA/PublicSupportCY170Pct00.43010
IRS990ScheduleA/PublicSupportPY170Pct00.37760
IRS990ScheduleA/PublicSupportTotal170Amt017156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017156
IRS990ScheduleA/TotalSupportAmt039889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrash Disposal 1,200Park Liability Insurance 1,493Supplies for Fundraisers 1,935Mower Repair 101Trailer Repair 782Safe Deposit Box 25Mower Purchase 1,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05739997520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinnacles Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0900407735
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 Woodmoor Court
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B57AEAFD9699A303FE762F1AFE134BD4094AEA13
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04361962019123qrdwqfy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm014:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Camden
ReturnHeader/ReturnTs02019-05-03T14:05:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,583
Liabilities
$0
Net assets
$171,583
Revenue
$7,964
Expenses
$7,515
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.31$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.02$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.08$0.00