Civic Intelligence

Pinnacles Youth Foundation

990EZ • Fiscal year 2022 • EIN 90-0407735

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$226,429

Up $28,693 (+15%) from 2021

Net Assets

Up

$201,629

Up $3,893 (+2.0%) from 2021

Liabilities

Up

$24,800

Up $24,800 from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$9,754

Down $6,243 (-39%) from 2021

Expenses

Down

$5,861

Down $1,854 (-24%) from 2021

Net Income

Down

$3,893

Down $4,389 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$226,429
Liabilities$24,800
Net Assets$201,629
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$9,754
Expenses$5,861
Net Income$3,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$10,831
Mission and Program Overview

Mission

Nature Area for Youth & Youth Groups

Program Services

DescriptionGrantsExpenses
Camping Facility For Youth Groups-$6,728
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BurkPresident & TreasurerPT$0--
Joanne CowanVice PresidentPT$0--
Curt BarrettBoard Member-$0--
Julie FlemmingSecretaryPT$0--
Jay TruesdellBoard Member-$0--
Cindy BarrettBoard Member-$0--
Mike WhiteBoard Member-$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
2024-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 Business Loop 70 W, Columbia, MO 65202
Preparer
Alicia Hendricks EA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountT Mac 792Park Liability Insurance 1,523Rebate of Pole Donations 100Bank Fees 190Safe Deposit Box 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrior Period Adjustment 0 24,800”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Burk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Area for Youth & Youth Groups
IRS990EZ/ProgramServiceRevenueAmt03605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camping Facility For Youth Groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01077
IRS990EZ/SpecialEventsNetIncomeLossAmt04260
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011748
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232
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IRS990ScheduleA/TotalSupportAmt042546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountT Mac 792Park Liability Insurance 1,523Rebate of Pole Donations 100Bank Fees 190Safe Deposit Box 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrior Period Adjustment 0 24,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0900407735
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 Woodmoor Court
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065202
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ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02024-09-11T12:23:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,429
Liabilities
$24,800
Net assets
$201,629
Revenue
$9,754
Expenses
$5,861
Net income
$3,893
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits