Civic Intelligence

Alt Consulting

990 • Fiscal year 2013 • EIN 56-2083776

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.ALTCONSULTING.ORG

View Organization Page

211 West 3rd AvenueRoom/Suite 245Fayetteville, AR 71611

(870) 535-0011

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.74x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,048,554

Down $147,169 (-6.7%) from 2012

Net Assets

Up

$1,401,582

Up $8,602 (+0.6%) from 2012

Liabilities

Down

$646,972

Down $155,771 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$877,349

No earlier filing loaded for comparison.

Expenses

Up

$868,747

Up $97,230 (+13%) from 2012

Net Income

$8,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2013

Assets$2,048,554
Liabilities$646,972
Net Assets$1,401,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$877,349
Expenses$868,747
Net Income$8,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$877,428
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$1,245,839$1,166,015▼ $79,824
Cash and Non-Interest-Bearing Accounts$516,673$493,430▼ $23,243
Other Notes and Loans Receivable, Net$321,759$264,941▼ $56,818
Accounts Receivable$73,668$85,530▲ $11,862
Land, Buildings, and Equipment, Net$79$26,567▲ $26,488
Investments Other Securities$25,000--
Pledges and Grants Receivable$8,743$7,300▼ $1,443
Prepaid Expenses and Deferred Charges$3,962$3,839▼ $123
Total Assets$2,195,723$2,048,554▼ $147,169
Other Assets Total-$932-
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,641$639,219▼ $152,422
Other Liabilities$3,646$4,201▲ $555
Accounts Payable and Accrued Expenses$7,456$3,552▼ $3,904
Total Liabilities$802,743$646,972▼ $155,771
Net Assets / Fund Balance
Unrestricted Net Assets$670,075$752,539▲ $82,464
Temporarily Rstr Net Assets$722,905$649,043▼ $73,862
Total Net Assets Fund Balance$1,392,980$1,401,582▲ $8,602
Total Liabilities and Net Assets / Fund Balance$2,195,723$2,048,554▼ $147,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,977-$27,977
Equipment$-1,410$7,070$5,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna Kay YearganDirector
Henry TorresDirector
Herman StricklandDirector
Kathy Moore CowanDirector
Max SprinkleDirector
Tony HilliardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$648,802
Program Service Revenue
$195,000
Investment Income
$3,851
Other Revenue
$29,696
All Other Contributions
$558,106
Change in Net Assets
$8,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,349
Total Revenue per Audited Statements
$877,349
Total Revenue per Form 990
$877,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,386
Other Expenses$212,361
Total Fundraising Expense$15,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,060$27,569$14,485$550,114
Travel$53,974--$53,974
Other Employee Benefits$53,124--$53,124
Payroll Taxes$39,670$2,150$1,130$42,950
Occupancy$29,344--$29,344
Office Expenses$21,462--$21,462
Information Technology$14,182--$14,182
Interest$12,700--$12,700
Insurance$11,391--$11,391
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$10,198--$10,198
Conferences and Meetings$4,752$399-$5,151
Depreciation Depletion$2,888--$2,888
Other Expenses$2,440--$2,440
All Other Expenses$2,040--$2,040
Advertising$886--$886
Fees for Services Other$421$98-$519
Fees for Services Legal-$224-$224
Total Functional Expenses$812,192$40,940$15,615$868,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,747
Total Expenses per Audited Statements$868,747
Total Expenses per Form 990$868,747
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
Insurance Payable$2,586
Health Insurance Withholding$1,273
Health Ins W/h 125 Pretax Health Ins$342
Insurance Withholding-
403b Payable Employee Contrib-
Prepaid Client Fees-
Insurance Payable-
Governance and Compliance

Governance Checklist

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

“Review by board of directors and executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2083776
Phone
8705350011

Signing Officer

Name
Ines Polonius
Title
Executive Director
Phone
8705350011
Signed
2014-06-10

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Preparer
Sandy Friedman
Phone
9017614692
Supplemental Narrative

Additional Explanations

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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03022262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt03022262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03022262
IRS990ScheduleA/TotalSupportAmt03054135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05660
IRS990ScheduleD/ExpensesSubtotalAmt0868747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INS W/H 125 PRETAX HEALTH INS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4403B PAYABLE EMPLOYEE CONTRIB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID CLIENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0877349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026567
IRS990ScheduleD/TotalExpensesPerForm990Amt0868747
IRS990ScheduleD/TotalLiabilityAmt04201
IRS990ScheduleD/TotalRevenuePerForm990Amt0877349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 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/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0649043
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195723
IRS990/TotalAssetsEOYAmt02048554
IRS990/TotalAssetsGrp/BOYAmt02195723
IRS990/TotalAssetsGrp/EOYAmt02048554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648802
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802743
IRS990/TotalLiabilitiesEOYAmt0646972
IRS990/TotalLiabilitiesGrp/BOYAmt0802743
IRS990/TotalLiabilitiesGrp/EOYAmt0646972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401582
IRS990/TotalOtherProgSrvcExpenseAmt0812192
IRS990/TotalProgramServiceExpensesAmt0812192
IRS990/TotalProgramServiceRevenueAmt0195000
IRS990/TotalRevenueGrp/ExclusionAmt03851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048554
IRS990/TravelGrp/ProgramServicesAmt053974
IRS990/TravelGrp/TotalAmt053974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752539
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ALTCONSULTING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0INES POLONIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705350011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTCONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0ALTC
ReturnHeader/Filer/EIN0562083776
ReturnHeader/Filer/PhoneNum08705350011
ReturnHeader/Filer/USAddress/AddressLine10211 WEST 3RD AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 245
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FRIEDMAN
ReturnHeader/ReturnTs02014-06-11T11:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,554
Liabilities
$646,972
Net assets
$1,401,582
Revenue
$877,349
Expenses
$868,747
Net income
$8,602
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits