Civic Intelligence

Pinnacles Youth Foundation

990EZ • Fiscal year 2019 • EIN 90-0407735

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$184,297

Up $6,032 (+3.4%) from 2018

Net Assets

Up

$184,297

Up $6,032 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$12,173

Up $1,631 (+15%) from 2018

Expenses

Up

$6,141

Up $2,281 (+59%) from 2018

Net Income

Down

$6,032

Down $650 (-9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$184,297
Liabilities$0
Net Assets$184,297
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$12,173
Expenses$6,141
Net Income$6,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2021
Return Version
2019v5.1
Gross Receipts
$12,173
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 Pay77th 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 Burk
Title
President
Phone
5739997520
Signed
2021-05-01
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 1,638Park Liability Insurance 1,496Supplies 1,263Repair & Maintenance 1,719Safe Deposit Box 25”

Raw XML Appendix141 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/BOYAmt013265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178265
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IRS990EZ/FundraisingGrossIncomeAmt05064
IRS990EZ/GrossReceiptsAmt012173
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184297
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/OtherExpensesTotalAmt06141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Area for Youth & Youth Groups
IRS990EZ/ProgramServiceRevenueAmt02710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camping Facility For Youth Groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06141
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016379
IRS990ScheduleA/PublicSupportCY170Pct00.51580
IRS990ScheduleA/PublicSupportPY170Pct00.49890
IRS990ScheduleA/PublicSupportTotal170Amt017458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017458
IRS990ScheduleA/TotalSupportAmt033849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrash Disposal 1,638Park Liability Insurance 1,496Supplies 1,263Repair & Maintenance 1,719Safe Deposit Box 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Burk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05739997520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Camden
ReturnHeader/ReturnTs02021-05-10T12:46:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,297
Liabilities
$0
Net assets
$184,297
Revenue
$12,173
Expenses
$6,141
Net income
$6,032
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