Civic Intelligence

Alt Consulting

990 • Fiscal year 2014 • EIN 56-2083776

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.ALTCONSULTING.ORG

View Organization Page

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

(870) 535-0011

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,976,651

Down $71,903 (-3.5%) from 2013

Net Assets

Down

$1,160,487

Down $241,095 (-17%) from 2013

Liabilities

Up

$816,164

Up $169,192 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$895,068

Up $17,719 (+2.0%) from 2013

Expenses

Up

$1,136,163

Up $267,416 (+31%) from 2013

Net Income

Down

-$241,095

Down $249,697 (-2903%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,976,651
Liabilities$816,164
Net Assets$1,160,487
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$895,068
Expenses$1,136,163
Net Income-$241,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$895,068
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$1,166,015$1,012,952▼ $153,063
Cash and Non-Interest-Bearing Accounts$493,430$565,482▲ $72,052
Other Notes and Loans Receivable, Net$264,941$240,855▼ $24,086
Accounts Receivable$85,530$72,543▼ $12,987
Pledges and Grants Receivable$7,300$47,767▲ $40,467
Land, Buildings, and Equipment, Net$26,567$24,038▼ $2,529
Prepaid Expenses and Deferred Charges$3,839$12,082▲ $8,243
Total Assets$2,048,554$1,976,651▼ $71,903
Other Assets Total$932$932→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,219$549,880▼ $89,339
Accounts Payable and Accrued Expenses$3,552$266,284▲ $262,732
Other Liabilities$4,201--
Total Liabilities$646,972$816,164▲ $169,192
Net Assets / Fund Balance
Unrestricted Net Assets$752,539$725,227▼ $27,312
Temporarily Rstr Net Assets$649,043$435,260▼ $213,783
Total Net Assets Fund Balance$1,401,582$1,160,487▼ $241,095
Total Liabilities and Net Assets / Fund Balance$2,048,554$1,976,651▼ $71,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,977-$27,977
Equipment$-3,939$17,981$14,042
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
$602,864
Program Service Revenue
$244,729
Investment Income
$4,527
Other Revenue
$42,948
All Other Contributions
$452,480
Change in Net Assets
$-241,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,068
Total Revenue per Audited Statements
$895,068
Total Revenue per Form 990
$895,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,096
Other Expenses$301,697
Grants and Similar Amounts Paid$249,370
Total Fundraising Expense$38,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,594$44,492$34,500$484,586
Grants to Domestic Orgs$249,370--$249,370
Other Employee Benefits$55,730--$55,730
Travel$43,524-$86$43,610
Payroll Taxes$30,624$3,351$2,826$36,801
Occupancy$25,396--$25,396
Other Expenses$21,813--$21,813
Office Expenses$16,686$90$130$16,906
All Other Expenses$14,683-$127$14,810
Insurance$11,028-$1,176$12,204
Depreciation Depletion$10,911--$10,911
Information Technology$10,620--$10,620
Fees for Services Accounting$10,500--$10,500
Conferences and Meetings$9,816--$9,816
Pension Plan Contributions$7,979--$7,979
Interest$7,606--$7,606
Advertising$4,472--$4,472
Fees for Services Legal$595--$595
Fees for Services Other$183--$183
Total Functional Expenses$1,049,385$47,933$38,845$1,136,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,163
Total Expenses per Audited Statements$1,136,163
Total Expenses per Form 990$1,136,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Unlimited IncFayetteville, AR--$249,370
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 Polonius--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
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
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

“No documents available to the public”

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
Chief Executive Officer
Phone
8705350011
Signed
2015-11-15

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
16

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

“Effective october 1, 2014, alt.consulting, inc. (alt), "merged" with communities unlimited, inc. (cu) by executing an affiliation and services agreement. The staff of alt was hired by cu effective october 1st. The purpose of the merger is to utilize the strengths of both organizations to offer expanded and enhanced services in the seven state target market of cu. Once all grants and loan funds have been transferred from alt to cu, alt will be dissolved and cu will be the surviving entity.”

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01049385
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0249370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03851
IRS990/PYOtherExpensesAmt0212361
IRS990/PYOtherRevenueAmt029696
IRS990/PYProgramServiceRevenueAmt0195000
IRS990/PYRevenuesLessExpensesAmt08602
IRS990/PYSalariesCompEmpBnftPaidAmt0656386
IRS990/PYTotalExpensesAmt0868747
IRS990/PYTotalRevenueAmt0877349
IRS990/ReconcilationRevenueExpnssAmt0-241095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03252011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252011
IRS990ScheduleA/TotalSupportAmt03279105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014042
IRS990ScheduleD/ExpensesSubtotalAmt01136163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027977
IRS990ScheduleD/RevenueSubtotalAmt0895068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024038
IRS990ScheduleD/TotalExpensesPerForm990Amt01136163
IRS990ScheduleD/TotalRevenuePerForm990Amt0895068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136163
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0249370
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES UNLIMITED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710464321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 EAST COLT SQUARE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072703
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0INES POLONIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2014, ALT.CONSULTING, INC. (ALT), "MERGED" WITH COMMUNITIES UNLIMITED, INC. (CU) BY EXECUTING AN AFFILIATION AND SERVICES AGREEMENT. THE STAFF OF ALT WAS HIRED BY CU EFFECTIVE OCTOBER 1ST. THE PURPOSE OF THE MERGER IS TO UTILIZE THE STRENGTHS OF BOTH ORGANIZATIONS TO OFFER EXPANDED AND ENHANCED SERVICES IN THE SEVEN STATE TARGET MARKET OF CU. ONCE ALL GRANTS AND LOAN FUNDS HAVE BEEN TRANSFERRED FROM ALT TO CU, ALT WILL BE DISSOLVED AND CU WILL BE THE SURVIVING ENTITY.
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/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710464321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 EAST COLT SQUARE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0649043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02048554
IRS990/TotalAssetsEOYAmt01976651
IRS990/TotalAssetsGrp/BOYAmt02048554
IRS990/TotalAssetsGrp/EOYAmt01976651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602864
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,651
Liabilities
$816,164
Net assets
$1,160,487
Revenue
$895,068
Expenses
$1,136,163
Net income
-$241,095
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