Civic Intelligence

Community Action and Resource Development Inc.

990 • Fiscal year 2021 • EIN 64-0763761

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 23, 2022

PO Box 85Crawford, MS 39743-0085

(662) 272-9319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,022

Down $2,534 (-71%) from 2020

Net Assets

Up

$1,022

Up $1,022 from 2020

Liabilities

Down

$0

Down $3,556 (-100%) from 2020

Revenue

Up

$376,218

Up $39,114 (+12%) from 2020

Expenses

Up

$376,218

Up $39,114 (+12%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $1,036Liabilities 2011: $4,036Net Assets 2011: -$3,0002011Assets 2012: $409Liabilities 2012: $3,000Net Assets 2012: -$2,5912012Assets 2013: $1,972Liabilities 2013: $3,000Net Assets 2013: -$1,0282013Assets 2014: $1,972Liabilities 2014: $3,000Net Assets 2014: -$1,0282014Assets 2015: $1,124Liabilities 2015: $4,612Net Assets 2015: -$3,4882015Assets 2016: $6,188Liabilities 2016: $6,188Net Assets 2016: $02016Assets 2017: $23,591Liabilities 2017: $0Net Assets 2017: $23,5912017Assets 2018: $1,384Liabilities 2018: $1,017Net Assets 2018: $3672018Assets 2019: $1,926Liabilities 2019: $1,926Net Assets 2019: $02019Assets 2020: $3,556Liabilities 2020: $3,556Net Assets 2020: $02020Assets 2021: $1,022Liabilities 2021: $0Net Assets 2021: $1,0222021Assets 2022: $4,834Liabilities 2022: $4,834Net Assets 2022: $02022Assets 2023: $1,684Liabilities 2023: $1,684Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,022
Liabilities$0
Net Assets$1,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,834Expenses 2011: $219,039Net Income 2011: -$2,2052011Revenue 2012: $296,725Expenses 2012: $294,564Net Income 2012: $2,1612012Revenue 2013: $323,622Expenses 2013: $328,038Net Income 2013: -$4,4162013Revenue 2014: $325,611Expenses 2014: $327,223Net Income 2014: -$1,6122014Revenue 2015: $319,897Expenses 2015: $323,292Net Income 2015: -$3,3952015Revenue 2016: $304,422Expenses 2016: $309,546Net Income 2016: -$5,1242016Revenue 2017: $305,089Expenses 2017: $305,639Net Income 2017: -$5502017Revenue 2018: $329,580Expenses 2018: $330,749Net Income 2018: -$1,1692018Revenue 2019: $320,791Expenses 2019: $320,791Net Income 2019: $02019Revenue 2020: $337,104Expenses 2020: $337,104Net Income 2020: $02020Revenue 2021: $376,218Expenses 2021: $376,218Net Income 2021: $02021Revenue 2022: $266,479Expenses 2022: $267,501Net Income 2022: -$1,0222022Revenue 2023: $275,894Expenses 2023: $275,894Net Income 2023: $02023

Highlighted filing

2021

Revenue$376,218
Expenses$376,218
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 23, 2022
Return Version
2020v4.0
Gross Receipts
$376,218
Mission and Program Overview

Mission

Our mission is to provide quality nutritional information and serrvice to day care homes and group homes under our sponsorship.

We are a child nutrition organization serving day care homes in 5 five counties of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022$1,022→ $0
Cap Stk Tr Prin Current Funds$1,022$1,022→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,022$1,022→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022$1,022→ $0
Total Liabilities and Net Assets / Fund Balance$1,022$1,022→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy MaloneAsst Director Office ManagerFT$33,900$33,900
Jossie RedmondExecutive DirectorPT$19,763$19,763

Board Members and Trustees

NameTitle
Teresa SandersPresident
Glenda HarlenBoard Member
Kerria MoneakBoard Member
Zepha WhatleyBoard Member
Katherine WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,137
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,450
Salaries, Compensation, and Employee Benefits$75,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,900$0$0$51,900
Current Officers, Directors, Trustees, and Key Employees$0$19,763$0$19,763
Travel$6,600$0$0$6,600
Occupancy$0$6,547$0$6,547
Office Expenses$0$5,752$0$5,752
Payroll Taxes$2,593$1,512$0$4,105
Total Functional Expenses$339,924$36,294$0$376,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Jossie redmond executive director

Part VI, Line 8A

All board meeting are required to have a qurom and written minutes are taken.

Part VI, Line 11A

The 990 is given to all board member upon request.

Part VI, Line 11B

Upo request a copy of the 990 is sent to board members

Part VI, Line 19

In the intrrest of the public trust and laws if requested a copy of these documents are made available per request.

Filing and Contact Details

Filer

Filer Name
Community Action and Resource Development Inc
EIN
64-0763761
In Care Of
% Jossie Redmond
Phone
6622729319
Address
PO BOX 85, CRAWFORD, MS 39743-0085

Signing Officer

Name
Jossie Redmond
Title
Executive Director
Signed
2022-08-23
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| NONE, $0, $0, $0|

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY NUTRITIONAL INFORMATION AND SERRVICE TO DAY CARE HOMES AND GROUP HOMES UNDER OUR SPONSORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01022
IRS990/NetAssetsOrFundBalancesEOYAmt01022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06547
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06547
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DAY CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0278831
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0278831
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051900
IRS990/OtherSalariesAndWagesGrp/TotalAmt051900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt02593
IRS990/PayrollTaxesGrp/TotalAmt04105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jossie Redmond
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$2.76$2.76$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$2.66$2.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.76$3.76$0.00
2020Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$3.37$3.37$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$3.21$3.21$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$3.30$3.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.05$3.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$3.04$3.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.05$0.03$3.20$3.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$3.26$3.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$3.24$3.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$2.97$2.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$2.17$2.19$0.02