Civic Intelligence

Compass Realty & Construction Group

990 • Fiscal year 2023 • EIN 47-4426886

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

(479) 782-4991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$419,724

Down $10,492 (-2.4%) from 2022

Net Assets

Up

$262,871

Up $4,631 (+1.8%) from 2022

Liabilities

Down

$156,853

Down $15,123 (-8.8%) from 2022

Revenue And Expenses

Revenue

Down

$1,513,783

Down $646,386 (-30%) from 2022

Expenses

Down

$1,509,152

Down $713,882 (-32%) from 2022

Net Income

Up

$4,631

Up $67,496 (+107%) from 2022

Historical Trend

Balance Sheet Trend

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: $258,2402022Assets 2023: $419,724Liabilities 2023: $156,853Net Assets 2023: $262,8712023

Highlighted filing

2023

Assets$419,724
Liabilities$156,853
Net Assets$262,871
Open 2023 Filing

Operations Trend

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: -$62,8652022Revenue 2023: $1,513,783Expenses 2023: $1,509,152Net Income 2023: $4,6312023

Highlighted filing

2023

Revenue$1,513,783
Expenses$1,509,152
Net Income$4,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,599,853
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
Accounts Receivable$252,330$247,044▼ $5,286
Land, Buildings, and Equipment, Net$47,295$129,596▲ $82,301
Inventories for Sale or Use$86,070--
Cash and Non-Interest-Bearing Accounts$2,052$31,924▲ $29,872
Prepaid Expenses and Deferred Charges$9,046$11,160▲ $2,114
Total Assets$430,216$419,724▼ $10,492
Other Assets Total$33,423--
Liabilities
Accounts Payable and Accrued Expenses$88,017$90,742▲ $2,725
Other Liabilities$83,959$66,111▼ $17,848
Total Liabilities$171,976$156,853▼ $15,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,240$262,871▲ $4,631
Total Net Assets Fund Balance$258,240$262,871▲ $4,631
Total Liabilities and Net Assets / Fund Balance$430,216$419,724▼ $10,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,596$37,237$166,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Scott ChambersSecretaryPT$135,261$135,261

Board Members and Trustees

NameTitle
Rick FotiChairman
Mitchell MinnickPresident
Alex SanchezDirector
Barbara MeadowsDirector
Jackie FlakeDirector
Rex TerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$880,951
Program Service Revenue
$618,872
Investment Income
$1,017
Other Revenue
$12,943
All Other Contributions
$69,744
Change in Net Assets
$4,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,152
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$332,773--$332,773
Insurance$41,436--$41,436
Office Expenses$33,600--$33,600
Other Expenses$16,198--$16,198
Depreciation Depletion$14,390--$14,390
Payments to Affiliates$12,000--$12,000
All Other Expenses$10,474--$10,474
Fees for Services Accounting$8,111--$8,111
Advertising$4,394--$4,394
Occupancy$1,817--$1,817
Total Functional Expenses$1,509,152$0$0$1,509,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$66,111
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
2024-03-19
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MITCHELL MINNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264188727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1261886231
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204168052
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON HEIGHTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22100 NORTH 31ST STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2FORT SMITH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd172904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd272904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264214786
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262211401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2204956473
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AR
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INC HG
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTH POINTE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NORTH POINTE LP
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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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd172904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd272904
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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/DisregardedEntityName/BusinessNameLine1Txt3HACFS PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716038904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203188701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464916276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3881033701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,724
Liabilities
$156,853
Net assets
$262,871
Revenue
$1,513,783
Expenses
$1,509,152
Net income
$4,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.51$1.51$0.00
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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