Civic Intelligence

Consolidated Community Development

EIN 71-0717709 • 501(c)3 • Fort Smith, AR

Profile

MEALS FOR NEEDY CHILDREN

6105 Kinkead AvenueFort Smith, AR 72903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$62,204

Down $12,563 (-17%) from 2022

Liabilities

Up

$27,083

Up $2,070 (+8.3%) from 2022

Net Assets

Down

$35,121

Down $14,633 (-29%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$557,656

Up $35,645 (+6.8%) from 2022

Expenses

Up

$572,289

Up $33,226 (+6.2%) from 2022

Net Income

Up

-$14,633

Up $2,419 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $100,992Liabilities 2011: $5,196Net Assets 2011: $95,7962011Assets 2012: $75,009Liabilities 2012: $7,012Net Assets 2012: $67,9972012Assets 2013: $127,012Liabilities 2013: $22,708Net Assets 2013: $104,3042013Assets 2014: $117,026Liabilities 2014: $19,074Net Assets 2014: $97,9522014Assets 2015: $84,432Liabilities 2015: $26,191Net Assets 2015: $58,2412015Assets 2016: $72,697Liabilities 2016: $27,572Net Assets 2016: $45,1252016Assets 2017: $73,987Liabilities 2017: $30,177Net Assets 2017: $43,8102017Assets 2018: $66,083Liabilities 2018: $24,046Net Assets 2018: $42,0372018Assets 2019: $44,869Liabilities 2019: $66,253Net Assets 2019: -$21,3842019Assets 2020: $47,683Liabilities 2020: $27,993Net Assets 2020: $19,6902020Assets 2021: $83,091Liabilities 2021: $16,285Net Assets 2021: $66,8062021Assets 2022: $74,767Liabilities 2022: $25,013Net Assets 2022: $49,7542022Assets 2023: $62,204Liabilities 2023: $27,083Net Assets 2023: $35,1212023

Highlighted filing

2023

Assets$62,204
Liabilities$27,083
Net Assets$35,121
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $367,6802011Expenses 2012: $507,5692012Expenses 2013: $610,3082013Revenue 2014: $605,795Expenses 2014: $612,147Net Income 2014: -$6,3522014Revenue 2015: $476,338Expenses 2015: $516,049Net Income 2015: -$39,7112015Revenue 2016: $500,652Expenses 2016: $513,768Net Income 2016: -$13,1162016Revenue 2017: $522,237Expenses 2017: $523,552Net Income 2017: -$1,3152017Revenue 2018: $554,149Expenses 2018: $555,922Net Income 2018: -$1,7732018Revenue 2019: $470,175Expenses 2019: $533,596Net Income 2019: -$63,4212019Revenue 2020: $423,341Expenses 2020: $382,267Net Income 2020: $41,0742020Revenue 2021: $451,812Expenses 2021: $404,696Net Income 2021: $47,1162021Revenue 2022: $522,011Expenses 2022: $539,063Net Income 2022: -$17,0522022Revenue 2023: $557,656Expenses 2023: $572,289Net Income 2023: -$14,6332023

Highlighted filing

2023

Revenue$557,656
Expenses$572,289
Net Income-$14,633
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,204
Liabilities
$27,083
Net assets
$35,121
Revenue
$557,656
Expenses
$572,289
Net income
-$14,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$5.58$5.72$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$5.22$5.39$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$4.52$4.05$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.28$0.20$4.23$3.82$0.41
2019Summary only. Only limited summary data is available for this year.$0.45$0.66$0.21$4.70$5.34$0.63
2018Summary only. Only limited summary data is available for this year.$0.66$0.24$0.42$5.54$5.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.30$0.44$5.22$5.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.28$0.45$5.01$5.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$4.76$5.16$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$6.06$6.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$3.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$451,812
Mission and Program Overview

Mission

To provide meals for needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,073$71,131▲ $51,058
Land, Buildings, and Equipment, Net$14,074$8,297▼ $5,777
Cash and Non-Interest-Bearing Accounts$13,536$3,663▼ $9,873
Total Assets$47,683$83,091▲ $35,408
Liabilities
Accounts Payable and Accrued Expenses$14,369$14,313▼ $56
Other Liabilities$13,624$1,972▼ $11,652
Total Liabilities$27,993$16,285▼ $11,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,690$66,806▲ $47,116
Total Net Assets Fund Balance$19,690$66,806▲ $47,116
Total Liabilities and Net Assets / Fund Balance$47,683$83,091▲ $35,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,757$77,879$84,636
Leasehold Improvements$641$43,065$43,706
Other Land Buildings$899$42,091$42,990
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alan SmithPresident
Anthony MimsDirector
Carrie HerreraDirector
Debra SmithDirector
Lanthus MarshallDirector
Lois JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,812
Total Revenue per Audited Statements
$451,812
Total Revenue per Form 990
$451,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,041
Salaries, Compensation, and Employee Benefits$114,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,487$57,020-$106,507
All Other Expenses$9,294--$9,294
Payroll Taxes$3,748$4,400-$8,148
Other Expenses$6,083--$6,083
Depreciation Depletion$5,777--$5,777
Occupancy$1,987--$1,987
Office Expenses$1,462--$1,462
Fees for Services Accounting$400--$400
Total Functional Expenses$343,276$61,420$0$404,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,696
Total Expenses per Audited Statements$404,696
Total Expenses per Form 990$404,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan smith president husband debra smith director wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to governing body before it is filed. The governing body reviews and proves it before signing and filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Consolidated Community Development
EIN
71-0717709
Phone
4793530272
Address
6105 KINKEAD AVENUE, FORT SMITH, AR 72903

Signing Officer

Name
Alan Smith
Title
President
Phone
4793530272
Signed
2022-04-08

Organization Details

Principal Officer
Alan Smith
Formed
1992
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
12

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford Hubbs
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fin 48 footnote generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organiziation's primary tax positions relate to its status as a not-for- profit organization exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Raw XML Appendix348 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.

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IRS990ScheduleA/Total509Grp/TotalAmt02421365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469826
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077879
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042091
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0404696
IRS990ScheduleD/TotalLiabilityAmt01972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN SMITH PRESIDENT HUSBAND DEBRA SMITH DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY REVIEWS AND PROVES IT BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt083091
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0404696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027993
IRS990/TotalLiabilitiesEOYAmt016285
IRS990/TotalLiabilitiesGrp/BOYAmt027993
IRS990/TotalLiabilitiesGrp/EOYAmt016285
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IRS990/TotalProgramServiceExpensesAmt0343276
IRS990/TotalProgramServiceRevenueAmt0451812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451812
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06105 KINKEAD AVE
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793530272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0710717709
ReturnHeader/Filer/PhoneNum04793530272
ReturnHeader/Filer/USAddress/AddressLine1Txt06105 KINKEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS & WHITEHEAD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02022-09-07T14:03:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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