Civic Intelligence

Alt Consulting

990 • Fiscal year 2015 • EIN 56-2083776

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-328%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$812,528
Liabilities$156,531
Net Assets$655,997

Operations Trend

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

2015

Revenue$160,068
Expenses$684,823
Net Income-$524,755
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

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116908
IRS990/AccountsReceivableGrp/BOYAmt072543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt037355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03139
IRS990/AllOtherExpensesGrp/TotalAmt05197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAT RALEY
IRS990/BooksInCareOfDetail/PhoneNum08705350011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0565482
IRS990/CashNonInterestBearingGrp/EOYAmt0212929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148754
IRS990/CYGrantsAndSimilarPaidAmt0259300
IRS990/CYInvestmentIncomeAmt01367
IRS990/CYOtherExpensesAmt0425523
IRS990/CYOtherRevenueAmt08766
IRS990/CYProgramServiceRevenueAmt01181
IRS990/CYRevenuesLessExpensesAmt0-524755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0684823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06278
IRS990/DepreciationDepletionGrp/TotalAmt06278
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0562436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011645
IRS990/FeesForServicesAccountingGrp/TotalAmt011645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161
IRS990/FeesForServicesLegalGrp/TotalAmt0161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KAY YEARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SALOMON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6VERA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE FAWBUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0111399
IRS990/GrantAmt0259300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0259300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/TotalAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt06750
IRS990/InsuranceGrp/TotalAmt06750
IRS990/InterestGrp/ProgramServicesAmt04740
IRS990/InterestGrp/TotalAmt04740
IRS990/InvestmentIncomeGrp/ExclusionAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014455
IRS990/LandBldgEquipCostOrOtherBssAmt027977
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039623
IRS990/NetAssetsOrFundBalancesBOYAmt01160487
IRS990/NetAssetsOrFundBalancesEOYAmt0655997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt0932
IRS990/OtherChangesInNetAssetsAmt020265
IRS990/OtherExpensesGrp/Desc0LOSS ON GRANT TERMINATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN FORGIVENESS MEMMOBIL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE-CAPITAL LOS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140177
IRS990/OtherExpensesGrp/ProgramServicesAmt0249528
IRS990/OtherExpensesGrp/ProgramServicesAmt139451
IRS990/OtherExpensesGrp/TotalAmt0249528
IRS990/OtherExpensesGrp/TotalAmt160884
IRS990/OtherExpensesGrp/TotalAmt240177
IRS990/OtherExpensesGrp/TotalAmt339451
IRS990/OtherRevenueMiscGrp/Desc0SBA LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1RMAP LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2IRP LOAN INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21914
IRS990/OtherRevenueTotalAmt08766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0240855
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012082
IRS990/PrincipalOfficerNm0INES POLONIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT INCOME (FEES FOR SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249370
IRS990/PYInvestmentIncomeAmt04527
IRS990/PYOtherExpensesAmt0301697
IRS990/PYOtherRevenueAmt042948
IRS990/PYProgramServiceRevenueAmt0244729
IRS990/PYRevenuesLessExpensesAmt0-241095
IRS990/PYSalariesCompEmpBnftPaidAmt0585096
IRS990/PYTotalExpensesAmt01136163
IRS990/PYTotalRevenueAmt0895068
IRS990/ReconcilationRevenueExpnssAmt0-524755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03078457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078457
IRS990ScheduleA/TotalSupportAmt03099689
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/BookValueAmt014455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027977
IRS990ScheduleD/ExpensesSubtotalAmt0684823
IRS990ScheduleD/RevenueSubtotalAmt0160068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014455
IRS990ScheduleD/TotalExpensesPerForm990Amt0684823
IRS990ScheduleD/TotalRevenuePerForm990Amt0160068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684823
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0259300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
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/RelationshipDescriptionTxt0SEE BELOW
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. 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
IRS990/ScheduleORequiredInd0true
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710464321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEC VII
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/SupplementalInformationDetail/ExplanationTxt0COMMUNITIES UNLIMITED, INC. PROMOTES ECONOMIC DEVELOPMENT IN CONSISTENTLY POOR COMMUNITIES, MOVING THEM TOWARD PROSPERITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FULFILLMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITIES UNLIMITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0435260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01976651
IRS990/TotalAssetsEOYAmt0812528
IRS990/TotalAssetsGrp/BOYAmt01976651
IRS990/TotalAssetsGrp/EOYAmt0812528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816164
IRS990/TotalLiabilitiesEOYAmt0156531
IRS990/TotalLiabilitiesGrp/BOYAmt0816164
IRS990/TotalLiabilitiesGrp/EOYAmt0156531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655997
IRS990/TotalProgramServiceExpensesAmt0562436
IRS990/TotalProgramServiceRevenueAmt01181
IRS990/TotalRevenueGrp/ExclusionAmt01367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings