Civic Intelligence

Alt Consulting

EIN 56-2083776 • 501(c)3 • Pine Bluff, AR

View Organization Page

Profile

To provide customized managerial assistance and training to non profit organizations and minority owned and rural businesses that have demonstrated committment to hire individuals from low wealth communities.

211 West 3rd Avenue Suite 245Pine Bluff, AR 71611

www.altconsulting.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$413,544

Up $785 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$413,544

Up $785 (+0.2%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$785

Up $307 (+64%) from 2018

Expenses

Down

$0

Down $15,387 (-100%) from 2018

Net Income

Up

$785

Up $15,694 (+105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,604Liabilities 2011: $628,407Net Assets 2011: $1,469,1972011Assets 2012: $2,195,723Liabilities 2012: $802,743Net Assets 2012: $1,392,9802012Assets 2013: $2,048,554Liabilities 2013: $646,972Net Assets 2013: $1,401,5822013Assets 2014: $1,976,651Liabilities 2014: $816,164Net Assets 2014: $1,160,4872014Assets 2015: $812,528Liabilities 2015: $156,531Net Assets 2015: $655,9972015Assets 2016: $427,505Liabilities 2016: $0Net Assets 2016: $427,5052016Assets 2017: $427,668Liabilities 2017: $0Net Assets 2017: $427,6682017Assets 2018: $412,759Liabilities 2018: $0Net Assets 2018: $412,7592018Assets 2019: $413,544Liabilities 2019: $0Net Assets 2019: $413,5442019

Highlighted filing

2019

Assets$413,544
Liabilities$0
Net Assets$413,544
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $656,5962011Expenses 2012: $771,5172012Revenue 2013: $877,349Expenses 2013: $868,747Net Income 2013: $8,6022013Revenue 2014: $895,068Expenses 2014: $1,136,163Net Income 2014: -$241,0952014Revenue 2015: $160,068Expenses 2015: $684,823Net Income 2015: -$524,7552015Revenue 2016: $338Expenses 2016: $228,830Net Income 2016: -$228,4922016Revenue 2017: $197Expenses 2017: $10,500Net Income 2017: -$10,3032017Revenue 2018: $478Expenses 2018: $15,387Net Income 2018: -$14,9092018Revenue 2019: $785Expenses 2019: $0Net Income 2019: $7852019

Highlighted filing

2019

Revenue$785
Expenses$0
Net Income$785
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$413,544
Liabilities
$0
Net assets
$413,544
Revenue
$785
Expenses
$0
Net income
$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.16$0.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.82$1.16$0.90$1.14$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$0.88$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.80$1.39$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.63$1.47$0.66
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$160,068
Mission and Program Overview

Mission

To provide customized managerial assistance and training to non profit organizations and minority owned and rural businesses that have demonstrated committment to hire individuals from low wealth communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,012,952$584,212▼ $428,740
Other Notes and Loans Receivable, Net$240,855--
Cash and Non-Interest-Bearing Accounts$565,482$212,929▼ $352,553
Accounts Receivable$72,543--
Pledges and Grants Receivable$47,767--
Land, Buildings, and Equipment, Net$24,038$14,455▼ $9,583
Prepaid Expenses and Deferred Charges$12,082--
Total Assets$1,976,651$812,528▼ $1,164,123
Other Assets Total$932$932→ $0
Liabilities
Accounts Payable and Accrued Expenses$266,284$116,908▼ $149,376
Mortgage Notes Payable Secured by Investment Property$549,880$39,623▼ $510,257
Total Liabilities$816,164$156,531▼ $659,633
Net Assets / Fund Balance
Unrestricted Net Assets$725,227$638,488▼ $86,739
Temporarily Rstr Net Assets$435,260$17,509▼ $417,751
Total Net Assets Fund Balance$1,160,487$655,997▼ $504,490
Total Liabilities and Net Assets / Fund Balance$1,976,651$812,528▼ $1,164,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,455$13,522$27,977
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris PageDirector
Debby WarrenDirector
Donna Kay YearganDirector
Herman StricklandDirector
Max SprinkleDirector
Salomon TorresDirector
Vera NovakDirector
Wayne FawbushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,754
Program Service Revenue
$1,181
Investment Income
$1,367
Other Revenue
$8,766
All Other Contributions
$37,355
Change in Net Assets
$-524,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,068
Total Revenue per Audited Statements
$160,068
Total Revenue per Form 990
$160,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,523
Grants and Similar Amounts Paid$259,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,300--$259,300
Other Expenses$39,451$40,177-$39,451
Fees for Services Accounting-$11,645-$11,645
Insurance-$6,750-$6,750
Depreciation Depletion$6,278--$6,278
All Other Expenses$3,139$2,058-$5,197
Interest$4,740--$4,740
Information Technology-$712-$712
Fees for Services Legal-$161-$161
Total Functional Expenses$562,436$122,387$0$684,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,823
Total Expenses per Audited Statements$684,823
Total Expenses per Form 990$684,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Unlimited IncFayetteville, AR501c3Economic Development$259,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ines PoloniusSee Below-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by board of directors and executive director before filing. Approval is noted by signing and filing of the return”

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

“Alt.consulting, inc. Follows and enforces the conflict of interest policy outlined in it's company paolicy manual and reviews annually to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Altconsulting
EIN
56-2083776
Phone
8705350011
Address
211 WEST 3RD AVENUE SUITE 245, PINE BLUFF, AR 71611

Signing Officer

Name
Ines Polonius
Title
CEO
Phone
8705350011
Signed
2016-08-12

Organization Details

Principal Officer
Ines Polonius
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy Friedman
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“After merger with communities unlimited (cu), all program services are provided by cu.”

Form 990, Page 2, Part III, Line 4D

“Provided customized managerial assistance and training to minority owned and rural businesses that have demonstrated committment to hire individuals from low wealth communities. Provided management consulting services to non profit organizations that are committed to improving the quality of life for minority and low wealth communities through business and/or economic development initiatives.”

Form 990, Part XI, Line 9

“Effect of deconsolidation 20,265 total 20,265”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN AFFILIATION AGREEMENT WAS EXECUTED PRIOR TO THE RELEASE OF THE FUNDS. THIS AGREEMENT INCLUDES A DIRECTIVE FOR COMMUNITIES UNLIMITED, INC., THE SUB-GRANTEE, TO PROVIDE SERVICES AND DELIVERABLES ALT.CONSULTING IS CONTRACTED OR WILL BE CONTRACTED TO PROVIDE BY THE STAFF OF CU IN A LEGAL, TIMELY AND PROFESSIONAL MANNER. THE BOARD OF DIRECTORS OF ALT.CONSULTING MONITORS THE PROGRESS ON A QUARTERLY BASIS.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0INES POLONIUS SERVED AS EXECUTIVE DIRECTOR OF ALT.CONSULTING, INC. THROUGH SEPTEMBER 30, 2014 AND BECAME CHIEF EXECUTIVE OFFICER OF COMMUNITIES UNLIMITED, INC. ON OCTOBER 1, 2014 AS A RESULT OF THE MERGER OF THE TWO ENTITIES. DUE TO HER FAMILIARITY WITH THE OPERATIONS OF ALT.CONSULTING, SHE HAS BEEN DESIGNATED BY COMMUNITIES UNLIMITED TO OVERSEE THE WRAP UP AND WIND DOWN OF ALT.CONSULTING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER MERGER WITH COMMUNITIES UNLIMITED (CU), ALL PROGRAM SERVICES ARE PROVIDED BY CU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CUSTOMIZED MANAGERIAL ASSISTANCE AND TRAINING TO MINORITY OWNED AND RURAL BUSINESSES THAT HAVE DEMONSTRATED COMMITTMENT TO HIRE INDIVIDUALS FROM LOW WEALTH COMMUNITIES. PROVIDED MANAGEMENT CONSULTING SERVICES TO NON PROFIT ORGANIZATIONS THAT ARE COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR MINORITY AND LOW WEALTH COMMUNITIES THROUGH BUSINESS AND/OR ECONOMIC DEVELOPMENT INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING. APPROVAL IS NOTED BY SIGNING AND FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALT.CONSULTING, INC. FOLLOWS AND ENFORCES THE CONFLICT OF INTEREST POLICY OUTLINED IN IT'S COMPANY PAOLICY MANUAL AND REVIEWS ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EFFECT OF DECONSOLIDATION 20,265 TOTAL 20,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0COMMUNITIES UNLIMITED, INC. PROMOTES ECONOMIC DEVELOPMENT IN CONSISTENTLY POOR COMMUNITIES, MOVING THEM TOWARD PROSPERITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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