Civic Intelligence

Communities Unlimited Inc.

990 • Fiscal year 2021 • EIN 71-0464321

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 07, 2022

3 East Colt Square DriveFayetteville, AR 72703

(479) 443-2700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$142,137

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,081,026

Up $5,894,393 (+31%) from 2020

Net Assets

Up

$16,419,096

Up $3,405,252 (+26%) from 2020

Liabilities

Up

$8,661,930

Up $2,489,141 (+40%) from 2020

Revenue

Up

$11,037,384

Up $2,985,891 (+37%) from 2020

Expenses

Up

$7,632,129

Up $1,021,968 (+15%) from 2020

Net Income

Up

$3,405,255

Up $1,963,923 (+136%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,119,140Liabilities 2011: $9,020,553Net Assets 2011: $8,098,5872011Assets 2012: $18,887,910Liabilities 2012: $9,221,877Net Assets 2012: $9,666,0332012Assets 2013: $18,652,817Liabilities 2013: $10,152,295Net Assets 2013: $8,500,5222013Assets 2014: $17,529,160Liabilities 2014: $8,601,816Net Assets 2014: $8,927,3442014Assets 2015: $17,834,397Liabilities 2015: $8,151,241Net Assets 2015: $9,683,1562015Assets 2016: $16,512,259Liabilities 2016: $6,510,523Net Assets 2016: $10,001,7362016Assets 2017: $15,979,483Liabilities 2017: $5,651,400Net Assets 2017: $10,328,0832017Assets 2018: $15,277,842Liabilities 2018: $4,641,574Net Assets 2018: $10,636,2682018Assets 2019: $15,898,827Liabilities 2019: $4,326,315Net Assets 2019: $11,572,5122019Assets 2020: $19,186,633Liabilities 2020: $6,172,789Net Assets 2020: $13,013,8442020Assets 2021: $25,081,026Liabilities 2021: $8,661,930Net Assets 2021: $16,419,0962021Assets 2022: $26,843,803Liabilities 2022: $9,467,227Net Assets 2022: $17,376,5762022Assets 2023: $36,993,001Liabilities 2023: $16,443,500Net Assets 2023: $20,549,5012023Assets 2024: $40,019,464Liabilities 2024: $18,502,424Net Assets 2024: $21,517,0402024

Highlighted filing

2021

Assets$25,081,026
Liabilities$8,661,930
Net Assets$16,419,096

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,900,691Expenses 2011: $5,096,394Net Income 2011: $1,804,2972011Revenue 2012: $5,274,817Expenses 2012: $3,707,368Net Income 2012: $1,567,4492012Revenue 2013: $3,934,848Expenses 2013: $3,894,662Net Income 2013: $40,1862013Revenue 2014: $5,933,500Expenses 2014: $5,506,679Net Income 2014: $426,8212014Revenue 2015: $5,698,638Expenses 2015: $4,942,823Net Income 2015: $755,8152015Revenue 2016: $4,875,195Expenses 2016: $4,556,614Net Income 2016: $318,5812016Revenue 2017: $5,029,004Expenses 2017: $4,702,658Net Income 2017: $326,3462017Revenue 2018: $6,478,722Expenses 2018: $6,170,536Net Income 2018: $308,1862018Revenue 2019: $7,114,737Expenses 2019: $6,178,494Net Income 2019: $936,2432019Revenue 2020: $8,051,493Expenses 2020: $6,610,161Net Income 2020: $1,441,3322020Revenue 2021: $11,037,384Expenses 2021: $7,632,129Net Income 2021: $3,405,2552021Revenue 2022: $9,936,122Expenses 2022: $8,978,642Net Income 2022: $957,4802022Revenue 2023: $15,485,400Expenses 2023: $12,312,477Net Income 2023: $3,172,9232023Revenue 2024: $15,434,686Expenses 2024: $14,726,552Net Income 2024: $708,1342024

Highlighted filing

2021

Revenue$11,037,384
Expenses$7,632,129
Net Income$3,405,255
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 7, 2022
Return Version
2020v4.0
Gross Receipts
$11,370,607
Mission and Program Overview

Mission

Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.

Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see schedule O for our Promise, Our Purpose, Our Approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,558,101$13,875,570▲ $5,317,469
Other Notes and Loans Receivable, Net$8,201,890$9,009,446▲ $807,556
Land, Buildings, and Equipment, Net$1,427,791$1,132,043▼ $295,748
Accounts Receivable$891,121$953,018▲ $61,897
Investments Other Securities$90,235$90,580▲ $345
Prepaid Expenses and Deferred Charges$17,495$20,369▲ $2,874
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,186,633$25,081,026▲ $5,894,393
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$2,475,000$3,490,000▲ $1,015,000
Deferred Revenue$1,572,249$2,525,835▲ $953,586
Mortgage Notes Payable Secured by Investment Property$1,781,037$2,110,924▲ $329,887
Accounts Payable and Accrued Expenses$335,302$545,737▲ $210,435
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Escrow Account Liability$9,201$-10,566▼ $19,767
Total Liabilities$6,172,789$8,661,930▲ $2,489,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,013,844$16,419,096▲ $3,405,252
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,013,844$16,419,096▲ $3,405,252
Total Liabilities and Net Assets / Fund Balance$19,186,633$25,081,026▲ $5,894,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,043$684,304$1,270,347
Land$546,000-$546,000
Other Land Buildings$0$133,526$133,526
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ines PoloniusCEOFT$126,581$15,556$142,137
Kimberly GriffeyCFOFT$87,156$15,151$102,307

Board Members and Trustees

NameTitle
Chris PageBoard President
Deborah WarrenBoard Member
Dominique GomezBoard Member
Donna Kay YearganBoard member
Maximillan SprinkleBoard Member
Salomon TorresBoard Member
Wayne FawbushBoard Member
Billy HixSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,530,532
Program Service Revenue
$723,298
Investment Income
$12,574
Other Revenue
$-229,020
All Other Contributions
$2,762,642
Change in Net Assets
$3,405,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,524
Other Expenses$1,606,923
Grants and Similar Amounts Paid$795,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,613,000$413,656$0$4,026,656
Office Expenses$507,672$166,928$0$674,600
Grants to Domestic Individuals$655,165--$655,165
Other Employee Benefits$396,094$57,786$0$453,880
Payroll Taxes$269,463$45,658$0$315,121
Current Officers, Directors, Trustees, and Key Employees$23,407$206,011$0$229,418
Pension Plan Contributions$165,991$38,458$0$204,449
Other Expenses$174,279$800$0$175,079
Fees for Services Other$102,272$66,090$0$168,362
Grants to Domestic Orgs$140,517--$140,517
Occupancy$92,247$46,327$0$138,574
Travel$131,823$2,266$0$134,089
Interest$78,365$0$0$78,365
Insurance$33,215$28,789$0$62,004
All Other Expenses$6,587$54,498$0$61,085
Fees for Services Lobbying$0$50,000$0$50,000
Fees for Services Accounting$0$45,908$0$45,908
Depreciation Depletion$0$32,093$0$32,093
Advertising$9,300$2,801$0$12,101
Fees for Services Legal$9,642$1,333$0$10,975
Conferences and Meetings$5,146$3,972$0$9,118
Total Functional Expenses$6,366,779$1,265,350$0$7,632,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FaheBerea, KY-Operating Support for Partners of Rural Transformation Steering Committee, a group of six regional community development financial institution organizations that have united on a collective agenda to increase investment in the regions of persistent poverty, to advance social and economic opportunity and health equity.$37,167
University of Kentucky ResearchCleveland, OH-Research Project on "Investing in water systems to reduce health and economic inequalities in the rural South".$25,000
Urban InstituteWashington, DC-Research Project on "Investing in water systems to reduce health and economic inequalities in the rural South".$25,000
Higher Purpose CoClarksdale, MS-For Higher Purpose Co to work with Communities Unlimited to connect qualified minority entrepreneurs to new financing options allowing us to expand our small business lending in Clarksdale, MS and the surrounding area, while allowing Higher Purpose Co to connect their target market with relevant funding opportunities.$15,000
Remix IdeasLittle Rock, AR-For Remix Ideas to work with Communities Unlimited to connect qualified minority entrepreneurs to new financing options allowing us to expand our small business lending in Little Rock, AR and the surrounding area, while allowing Remix Ideas to connect their target market with relevant funding opportunities.$15,000
Urgent & Primary Care of ClarksdaleClarksdale, MS-Work completed in relation to our new collaboration focusing on increasing consumption of healthy foods in families with children with health conditions that could be improved by changes in diet. Urgent & Primary Care of Clarksdale provides their clients with the opportunity to receive Food RX boxes that contain healthy food. Payments made to Urgent & Primary Care of Clarksdale were for the time and direct support provided to this project during FY 2021.$13,350
Arkansas United Community CoalitionSpringdale, AR-For work completed under our Workers Fund project. Arkansas United worked directly with the food production workers to help them apply for financial assistance during the Pandemic.$10,000
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
Yes
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
Audit committee
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
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, Part VI, Section B, Line 11B

A Copy of the 990 was reviewd by the CFO with all the Board Members at the Board of Directors Meeting on 5/27/2022

Form 990, Part VI, Section B, Line 12C

Annually all employees and Board members must review and sign the Conflict of Interest Policy.

Form 990, Part VI, Section B, Line 15

The Board of Directors review the CEO salary and makes recommendations for revisions. For all other staff salaries, comparable data is obtained from a third party consulting agency. The consultant meets with top management to review information and make necessary adjustments.

Form 990, Part VI, Section C, Line 19

Upon written request, documents are available for review at our corporate offices or we will copy and mail any request documents.

Filing and Contact Details

Filer

Filer Name
Communities Unlimited Inc
EIN
71-0464321
Phone
4794432700
Address
3 East Colt Square Drive, Fayetteville, AR 72703

Signing Officer

Name
Ines Polonius
Title
CEO
Phone
4794432700
Signed
2022-06-07

Organization Details

Principal Officer
Ines Polonius
Formed
1976
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

combining their ingenuity with technology, expertise and capital to unwind generations of inequity and ensure healthy water, healthy food, heathy businesses, heathy communities and healthy lives. Our Promise To partner with people working for a better life in their home town and connect them to solutions for achieving sustainable prosperity. Our Purpose Talent is distributed equally across the United States. Opportunity clearly is not. Access to opportunities should not depend on where you live, how much money you have in the bank or what you look like. CU works to create greater access to opportunities for individuals living in places of persistent poverty. Our Approach We take a holistic approach to community development by combining human connection and ingenuity with technology, expertise and capital to solve problems. Our staff work to blend its services across program areas to meet communities where they are and sustain healthy businesses, healthy communities and healthy lives. Our Place We serve communities in Alabama, Arkansas, Louisiana, Mississippi, Oklahoma, Tennessee and Texas. This service area includes 45% of our nation's persistent poverty counties, where more than 20% of the population has lived in poverty for over 30 years. 47% of people living in persistently poor rural counties are people of color. And, this area is home to rural innovators, small town entrepreneurs and people with a history of working hard from sunrise to sunset to provide for their families. Here people seek opportunities to break through generations of inequity and disinvestment in order to reach prosperity. Our Organization We are a 501(c)3 nonprofit corporation founded in 1976, with over 70 staff in seven states and over $25 million in assets. We were certified by the U.S. Department of Treasury as a Community Development Financial Institution (CDFI) in 2001. As a CDFI, we expand economic opportunity for small business owners and communities by providing access to capital when traditional financing options are not available. We work collaboratively to build partnerships that complement our services in order to maximize the benefits to their clients. We are a founding partner of three national collaboratives. In the 1970s, we helped found the Rural Community Assistance Partnership (RCAP), the oldest national nonprofit serving the nation's small communities with environmental services that support access to safe clean drinking water and other critical cornerstones of healthy communities. As one of six regional RCAP partners, CU works in over 600 rural communities each year, and leverages millions of dollars in funding for essential community facilities and infrastructure. In 2011, we founded the national WealthWorks network, providing solutions that include a 21st-century approach to economic development that builds from local assets, connects to regional markets, and creates wealth that stays local. In 2018, we co-founded the Partners for Rural Transformation which works to eliminate persistent poverty through capital investments and capacity building in rural communities across the country. While we are focused on capacity building and lending in places where both are needed the most, we also leverage this field experience to inform national research, policy and advocacy work. in 2021 we launched our own research work which utilizes our program metrics to generate thought leadership in the community economic development field.

Form 990, Part XI, Line 9

Rounding

Financial Statement Notes

Schedule D, Part IV, Line 2B

Escrow funds held to pay insurance and taxes on homes financed

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ines Polonius
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Griffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Page
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Hix
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Warren
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Kay Yeargan
IRS990/Form990PartVIISectionAGrp/PersonNm6Salomon Torres
IRS990/Form990PartVIISectionAGrp/PersonNm7Maximillan Sprinkle
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Fawbush
IRS990/Form990PartVIISectionAGrp/PersonNm9Dominique Gomez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01625
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07767890
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655165
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01625
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt011370607
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0103857
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028789
IRS990/InsuranceGrp/ProgramServicesAmt033215
IRS990/InsuranceGrp/TotalAmt062004
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt078365
IRS990/InterestGrp/TotalAmt078365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010949
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090580
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132043
IRS990/LandBldgEquipCostOrOtherBssAmt01949873
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0333223
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01781037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02110924
IRS990/NetAssetsOrFundBalancesBOYAmt013013844
IRS990/NetAssetsOrFundBalancesEOYAmt016419096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01625
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/RelatedOrExemptFuncIncomeAmt0-229366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-229366
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013013844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016419096
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046327
IRS990/OccupancyGrp/ProgramServicesAmt092247
IRS990/OccupancyGrp/TotalAmt0138574
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507672
IRS990/OfficeExpensesGrp/TotalAmt0674600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453880
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Loan Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt06123
IRS990/OtherExpensesGrp/ProgramServicesAmt1-53529
IRS990/OtherExpensesGrp/ProgramServicesAmt2174279
IRS990/OtherExpensesGrp/TotalAmt07433
IRS990/OtherExpensesGrp/TotalAmt1-52863
IRS990/OtherExpensesGrp/TotalAmt2175079
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03613000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04026656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08201890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09009446
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269463
IRS990/PayrollTaxesGrp/TotalAmt0315121

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$18.5$21.5$15.4$14.7$0.71
2023Detailed filing. Detailed filing data is available for this year.$37.0$16.4$20.5$15.5$12.3$3.17
2022Detailed filing. Detailed filing data is available for this year.$26.8$9.47$17.4$9.94$8.98$0.96
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.66$16.4$11.0$7.63$3.41
2020Detailed filing. Detailed filing data is available for this year.$19.2$6.17$13.0$8.05$6.61$1.44
2019Summary only. Only limited summary data is available for this year.$15.9$4.33$11.6$7.11$6.18$0.94
2018Summary only. Only limited summary data is available for this year.$15.3$4.64$10.6$6.48$6.17$0.31
2017Summary only. Only limited summary data is available for this year.$16.0$5.65$10.3$5.03$4.70$0.33
2016Summary only. Only limited summary data is available for this year.$16.5$6.51$10.0$4.88$4.56$0.32
2015Summary only. Only limited summary data is available for this year.$17.8$8.15$9.68$5.70$4.94$0.76
2014Summary only. Only limited summary data is available for this year.$17.5$8.60$8.93$5.93$5.51$0.43
2013Summary only. Only limited summary data is available for this year.$18.7$10.2$8.50$3.93$3.89$0.04
2012Summary only. Only limited summary data is available for this year.$18.9$9.22$9.67$5.27$3.71$1.57
2011Summary only. Only limited summary data is available for this year.$17.1$9.02$8.10$6.90$5.10$1.80