Civic Intelligence

Compass Realty & Construction Group

990 • Fiscal year 2021 • EIN 47-4426886

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profile
2100 N 31st StreetFort Smith, AR 72904-6140

(479) 782-4991

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,515

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$555,082

Up $35,828 (+6.9%) from 2020

Net Assets

Up

$321,105

Up $83,262 (+35%) from 2020

Liabilities

Down

$233,977

Down $47,434 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$2,197,427

Down $178,055 (-7.5%) from 2020

Expenses

Down

$2,114,165

Down $347,722 (-14%) from 2020

Net Income

Up

$83,262

Up $169,667 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2019: $433,027Liabilities 2019: $108,779Net Assets 2019: $324,2482019Assets 2020: $519,254Liabilities 2020: $281,411Net Assets 2020: $237,8432020Assets 2021: $555,082Liabilities 2021: $233,977Net Assets 2021: $321,1052021Assets 2022: $430,216Liabilities 2022: $171,976Net Assets 2022: $258,2402022

Highlighted filing

2021

Assets$555,082
Liabilities$233,977
Net Assets$321,105
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,747,136Expenses 2019: $2,836,263Net Income 2019: -$89,1272019Revenue 2020: $2,375,482Expenses 2020: $2,461,887Net Income 2020: -$86,4052020Revenue 2021: $2,197,427Expenses 2021: $2,114,165Net Income 2021: $83,2622021Revenue 2022: $2,160,169Expenses 2022: $2,223,034Net Income 2022: -$62,8652022

Highlighted filing

2021

Revenue$2,197,427
Expenses$2,114,165
Net Income$83,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$2,442,493
Mission and Program Overview

Mission

The organization's mission is to improve quality of life through housing and community development.

The organization furthers affordable housing opportunities. It achieves this purpose by providing realty and construction services to the housing authority of the city of fort smith, organizations, and individuals serving low-income households, and the general citizenry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,665$281,364▲ $53,699
Accounts Receivable$250,048$160,948▼ $89,100
Land, Buildings, and Equipment, Net$20,114$18,295▼ $1,819
Prepaid Expenses and Deferred Charges$3,369$4,402▲ $1,033
Total Assets$519,254$555,082▲ $35,828
Other Assets Total$18,058$90,073▲ $72,015
Liabilities
Accounts Payable and Accrued Expenses$124,511$233,977▲ $109,466
Grants Payable$156,900--
Total Liabilities$281,411$233,977▼ $47,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,843$321,105▲ $83,262
Total Net Assets Fund Balance$237,843$321,105▲ $83,262
Total Liabilities and Net Assets / Fund Balance$519,254$555,082▲ $35,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,295$18,347$36,642
Other Assets Org$90,073--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mitchell MinnickPresidentPT$138,515$138,515
Scott ChambersSecretaryPT$120,507$120,507

Board Members and Trustees

NameTitle
Richard GriffinChairman
Rick FotiVice Chairma
Alex SanchezDirector
Barbara MeadowsDirector
Rex TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,115
Program Service Revenue
$1,022,137
Investment Income
$128
Other Revenue
$21,047
All Other Contributions
$2,109
Change in Net Assets
$83,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,114,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$354,574--$354,574
Insurance$42,997--$42,997
Occupancy$11,431--$11,431
All Other Expenses$9,148--$9,148
Fees for Services Accounting$6,854--$6,854
Other Expenses$5,750--$5,750
Advertising$5,695--$5,695
Depreciation Depletion$4,394--$4,394
Office Expenses$1,440--$1,440
Total Functional Expenses$2,114,165$0$0$2,114,165
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president of the organization and made available to the board.”

Form 990, Page 6, Part VI, Line 12C

“Policy is set out in the fort smith housing authority personnel policy and enforced by the housing authority.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizing documents, conflict of interest policy, and financial satements are available for public views at the organization's office. Anyone may view the documents upon request and presentation of identification.”

Filing and Contact Details

Filer

Filer Name
Compass Realty & Construction Group
EIN
47-4426886
Phone
4797824991
Address
2100 N 31ST STREET, FORT SMITH, AR 72904-6140

Signing Officer

Name
Mitchell Minnick
Title
President
Phone
4797824991
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Minnick
Formed
2015
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SET OUT IN THE FORT SMITH HOUSING AUTHORITY PERSONNEL POLICY AND ENFORCED BY THE HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL SATEMENTS ARE AVAILABLE FOR PUBLIC VIEWS AT THE ORGANIZATION'S OFFICE. ANYONE MAY VIEW THE DOCUMENTS UPON REQUEST AND PRESENTATION OF IDENTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264188727
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264214786
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262211401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2204956473
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON HEIGHTS DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH POINTE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22100 N 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072904
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HSG AUTH OF THE CITY OF FT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STRATEGIC COMMUNITY INVESTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NELSON HALL HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716038904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203188701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464916276
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0729046140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1729046140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2729046140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,082
Liabilities
$233,977
Net assets
$321,105
Revenue
$2,197,427
Expenses
$2,114,165
Net income
$83,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.16$2.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$2.20$2.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.28$0.24$2.38$2.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$2.75$2.84$0.09