Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$812,528
Down $1,164,123 (-59%) from 2014
Net Assets
Down$655,997
Down $504,490 (-43%) from 2014
Liabilities
Down$156,531
Down $659,633 (-81%) from 2014
Revenue
Down$160,068
Down $735,000 (-82%) from 2014
Expenses
Down$684,823
Down $451,340 (-40%) from 2014
Net Income
Down-$524,755
Down $283,660 (-118%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,455 | $13,522 | $27,977 |
| Name | Title |
|---|---|
| Chris Page | Director |
| Debby Warren | Director |
| Donna Kay Yeargan | Director |
| Herman Strickland | Director |
| Max Sprinkle | Director |
| Salomon Torres | Director |
| Vera Novak | Director |
| Wayne Fawbush | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,823 |
| Total Expenses per Audited Statements | $684,823 |
| Total Expenses per Form 990 | $684,823 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities Unlimited Inc | Fayetteville, AR | 501c3 | Economic Development | $259,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ines Polonius | See Below | - | No | - |
“Form 990 is reviewed by board of directors and executive director before filing. Approval is noted by signing and filing of the return”
“Alt.consulting, inc. Follows and enforces the conflict of interest policy outlined in it's company paolicy manual and reviews annually to ensure compliance.”
“Reviewed and determined by the board of directors.”
“Reviewed and determined by the board of directors.”
“Governing documents are made available to the public upon request.”
“After merger with communities unlimited (cu), all program services are provided by cu.”
“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.”
“Effect of deconsolidation 20,265 total 20,265”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 37355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT RALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705350011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 WEST 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1367 |
| IRS990/CYOtherExpensesAmt | 0 | 425523 |
| IRS990/CYOtherRevenueAmt | 0 | 8766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -524755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 684823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6278 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERMAN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA KAY YEARGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALOMON TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE FAWBUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 111399 |
| IRS990/GrantAmt | 0 | 259300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 160068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6750 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4740 |
| IRS990/InterestGrp/TotalAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27977 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 549880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655997 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20265 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON GRANT TERMINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FORGIVENESS MEMMOBIL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE-CAPITAL LOS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39451 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SBA LOAN INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RMAP LOAN INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IRP LOAN INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3398 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1914 |
| IRS990/OtherRevenueTotalAmt | 0 | 8766 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 240855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12082 |
| IRS990/PrincipalOfficerNm | 0 | INES POLONIUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT INCOME (FEES FOR SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 602864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249370 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4527 |
| IRS990/PYOtherExpensesAmt | 0 | 301697 |
| IRS990/PYOtherRevenueAmt | 0 | 42948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585096 |
| IRS990/PYTotalExpensesAmt | 0 | 1136163 |
| IRS990/PYTotalRevenueAmt | 0 | 895068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -524755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1012952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 584212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3078457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3078457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3078457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3099689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27977 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684823 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 160068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 160068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 160068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684823 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 259300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES UNLIMITED INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710464321 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3 EAST COLT SQUARE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72703 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AN 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | INES POLONIUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | INES 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER MERGER WITH COMMUNITIES UNLIMITED (CU), ALL PROGRAM SERVICES ARE PROVIDED BY CU. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING. APPROVAL IS NOTED BY SIGNING AND FILING OF THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALT.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/ExplanationTxt | 4 | REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EFFECT OF DECONSOLIDATION 20,265 TOTAL 20,265 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 710464321 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEC VII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 72703 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITIES UNLIMITED, INC. PROMOTES ECONOMIC DEVELOPMENT IN CONSISTENTLY POOR COMMUNITIES, MOVING THEM TOWARD PROSPERITY. |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CONTRACT FULFILLMENT |
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| IRS990/SignificantChangeInd | 0 | true |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 812528 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 812528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148754 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 816164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 816164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1976651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 812528 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.