Civic Intelligence

Consolidated Community Development Inc.

990 • Fiscal year 2019 • EIN 71-0717709

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
6105 Kinkead AvenueFort Smith, AR 72903

(479) 782-7567

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,149

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$44,869

Flat from 2019

Net Assets

Flat

-$21,384

Flat from 2019

Liabilities

Flat

$66,253

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Flat

$470,175

Flat from 2019

Expenses

Flat

$533,596

Flat from 2019

Net Income

Flat

-$63,421

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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 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

2019

Assets$44,869
Liabilities$66,253
Net Assets-$21,384
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$470,175
Expenses$533,596
Net Income-$63,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.2
Gross Receipts
$470,175
Mission and Program Overview

Mission

To provide meals for needy children

MEALS FOR NEEDY CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,523$27,984▼ $16,539
Land, Buildings, and Equipment, Net$21,122$16,337▼ $4,785
Cash and Non-Interest-Bearing Accounts$438$548▲ $110
Total Assets$66,083$44,869▼ $21,214
Liabilities
Unsecured Notes Loans Payable-$46,027-
Accounts Payable and Accrued Expenses$24,046$20,226▼ $3,820
Total Liabilities$24,046$66,253▲ $42,207
Net Assets / Fund Balance
Unrestricted Net Assets$42,037$-21,384▼ $63,421
Total Net Assets Fund Balance$42,037$-21,384▼ $63,421
Total Liabilities and Net Assets / Fund Balance$66,083$44,869▼ $21,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,411$71,823$81,234
Leasehold Improvements$2,428$41,278$43,706
Other Land Buildings$4,498$38,492$42,990
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SmithPresidentFT$53,149$53,149
Debra SmithDirectorFT$40,158$40,158

Board Members and Trustees

NameTitle
Anthony MimsDirector
Carrie HerreraDirector
Lanthus MarshallDirector
Mildred BellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$447,826
Investment Income
$0
Other Revenue
$349
All Other Contributions
$22,000
Change in Net Assets
$-63,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,175
Total Revenue per Audited Statements
$470,175
Total Revenue per Form 990
$470,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,412
Salaries, Compensation, and Employee Benefits$217,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,951--$109,951
Current Officers, Directors, Trustees, and Key Employees-$93,307-$93,307
Occupancy$24,224--$24,224
Payroll Taxes$13,926--$13,926
Office Expenses$9,044--$9,044
Depreciation Depletion$8,775--$8,775
Fees for Services Accounting$3,700--$3,700
Other Expenses$375--$375
All Other Expenses$371--$371
Total Functional Expenses$440,289$93,307$0$533,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,596
Total Expenses per Audited Statements$533,596
Total Expenses per Form 990$533,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Copy of form 990 was provided to governing body before it's filed. The governing body reviewed and proved it before signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies, and financial statements are available upon requ est”

Filing and Contact Details

Filer

Filer Name
Consolidated Community Development
EIN
71-0717709
Phone
4797827567
Address
6105 KINKEAD AVENUE, FORT SMITH, AR 72903

Signing Officer

Name
Alan Smith
Title
President
Phone
4797827567
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smith
Formed
1992
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
27

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 entity's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The entity 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.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 ENTITY'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ENTITY 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016337
IRS990ScheduleD/TotalExpensesPerForm990Amt0533596
IRS990ScheduleD/TotalRevenuePerForm990Amt0470175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN SMITH PRESIDENT HUSBAND DEBRA SMITH DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY BEFORE IT'S FILED. THE GOVERNING BODY REVIEWED AND PROVED IT BEFORE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQU EST
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt044869
IRS990/TotalAssetsGrp/BOYAmt066083
IRS990/TotalAssetsGrp/EOYAmt044869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024046
IRS990/TotalLiabilitiesEOYAmt066253
IRS990/TotalLiabilitiesGrp/BOYAmt024046
IRS990/TotalLiabilitiesGrp/EOYAmt066253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21384
IRS990/TotalProgramServiceExpensesAmt0440289
IRS990/TotalProgramServiceRevenueAmt0447826
IRS990/TotalReportableCompFromOrgAmt093307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044869
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046027
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797827567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSOLIDATED COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0710717709
ReturnHeader/Filer/PhoneNum04797827567
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ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB80BFF9473747C54825A65943ECD829ED90E923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02020-03-31T16:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,869
Liabilities
$66,253
Net assets
-$21,384
Revenue
$470,175
Expenses
$533,596
Net income
-$63,421
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
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.66$0.21$4.70$5.34$0.63
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