Civic Intelligence

Community Action and Resource Development Inc.

990 • Fiscal year 2022 • EIN 64-0763761

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization Profile
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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,735

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,834

Up $3,812 (+373%) from 2021

Net Assets

Down

$0

Down $1,022 (-100%) from 2021

Liabilities

Up

$4,834

Up $4,834 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$266,479

Down $109,739 (-29%) from 2021

Expenses

Down

$267,501

Down $108,717 (-29%) from 2021

Net Income

Down

-$1,022

Down $1,022 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$4,834
Liabilities$4,834
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$266,479
Expenses$267,501
Net Income-$1,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$266,479
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$4,834▲ $3,812
Cap Stk Tr Prin Current Funds$1,022$0▼ $1,022
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$4,834▲ $3,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,834▲ $4,834
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$4,834▲ $4,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022$0▼ $1,022
Total Liabilities and Net Assets / Fund Balance$1,022$4,834▲ $3,812
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy MaloneAsst Director Office ManagerFT$30,735$30,735
Jossie RedmondExecutive DirectorPT$7,700$7,700

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
$266,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,885
Salaries, Compensation, and Employee Benefits$58,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,735$7,700$0$38,435
Other Salaries and Wages$17,400$0$0$17,400
Travel$3,909$0$0$3,909
Office Expenses$0$3,579$0$3,579
Occupancy$0$3,190$0$3,190
Payroll Taxes$2,351$430$0$2,781
Total Functional Expenses$252,602$14,899$0$267,501
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
Backup withholding compliance
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”

Part VI, Line 11A

“After the 990 is completed it is reviewed by another staff member.”

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
2023-02-09
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesEOYAmt00
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/ManagementAndGeneralAmt03190
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03190
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03579
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 Homes Providers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0198207
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0198207
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
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/ProgramServicesAmt017400
IRS990/OtherSalariesAndWagesGrp/TotalAmt017400
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/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt02351
IRS990/PayrollTaxesGrp/TotalAmt02781
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
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834
Liabilities
$4,834
Net assets
$0
Revenue
$266,479
Expenses
$267,501
Net income
-$1,022
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
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.66$2.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits