Civic Intelligence

Consolidated Community Development Inc.

990 • Fiscal year 2021 • EIN 71-0717709

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 08, 2022

Organization ProfileN/A
6105 Kinkead AvenueFort Smith, AR 72903

(479) 353-0272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$83,091

Up $35,408 (+74%) from 2020

Net Assets

Up

$66,806

Up $47,116 (+239%) from 2020

Liabilities

Down

$16,285

Down $11,708 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$451,812

Up $28,471 (+6.7%) from 2020

Expenses

Up

$404,696

Up $22,429 (+5.9%) from 2020

Net Income

Up

$47,116

Up $6,042 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2021

Assets$83,091
Liabilities$16,285
Net Assets$66,806
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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 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

2021

Revenue$451,812
Expenses$404,696
Net Income$47,116
Open 2021 Filing
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 Pay77th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014313
IRS990/AccountsReceivableGrp/BOYAmt020073
IRS990/AccountsReceivableGrp/EOYAmt071131
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEALS FOR NEEDY CHILDREN
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09294
IRS990/AllOtherExpensesGrp/TotalAmt09294
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN SMITH
IRS990/BooksInCareOfDetail/PhoneNum04793530272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06105 KINKEAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013536
IRS990/CashNonInterestBearingGrp/EOYAmt03663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0451812
IRS990/CYRevenuesLessExpensesAmt047116
IRS990/CYSalariesCompEmpBnftPaidAmt0114655
IRS990/CYTotalExpensesAmt0404696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05777
IRS990/DepreciationDepletionGrp/TotalAmt05777
IRS990/Desc0THE PROGRAM ASSISTED IN FEEDING OVER 1,700 LOW INCOME CHILDREN DAILY IN THE CITY OF FORT SMITH, ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2LANTHUS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08297
IRS990/LandBldgEquipCostOrOtherBssAmt0171332
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS FOR NEEDY CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019690
IRS990/NetAssetsOrFundBalancesEOYAmt066806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01987
IRS990/OccupancyGrp/TotalAmt01987
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0183998
IRS990/OtherExpensesGrp/ProgramServicesAmt153146
IRS990/OtherExpensesGrp/ProgramServicesAmt227894
IRS990/OtherExpensesGrp/ProgramServicesAmt36083
IRS990/OtherExpensesGrp/TotalAmt0183998
IRS990/OtherExpensesGrp/TotalAmt153146
IRS990/OtherExpensesGrp/TotalAmt227894
IRS990/OtherExpensesGrp/TotalAmt36083
IRS990/OtherLiabilitiesGrp/BOYAmt013624
IRS990/OtherLiabilitiesGrp/EOYAmt01972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt03748
IRS990/PayrollTaxesGrp/TotalAmt08148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS THRU AR DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264586
IRS990/PYOtherRevenueAmt06845
IRS990/PYProgramServiceRevenueAmt0406496
IRS990/PYRevenuesLessExpensesAmt041074
IRS990/PYSalariesCompEmpBnftPaidAmt0117681
IRS990/PYTotalExpensesAmt0382267
IRS990/PYTotalRevenueAmt0423341
IRS990/ReconcilationRevenueExpnssAmt047116
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02389365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt02389365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522237
IRS990ScheduleA/Total509Grp/TotalAmt02421365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084636
IRS990ScheduleD/ExpensesSubtotalAmt0404696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0451812
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08297
IRS990ScheduleD/TotalExpensesPerForm990Amt0404696
IRS990ScheduleD/TotalLiabilityAmt01972
IRS990ScheduleD/TotalRevenuePerForm990Amt0451812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047683
IRS990/TotalAssetsEOYAmt083091
IRS990/TotalAssetsGrp/BOYAmt047683
IRS990/TotalAssetsGrp/EOYAmt083091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027993
IRS990/TotalLiabilitiesEOYAmt016285
IRS990/TotalLiabilitiesGrp/BOYAmt027993
IRS990/TotalLiabilitiesGrp/EOYAmt016285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066806
IRS990/TotalProgramServiceExpensesAmt0343276
IRS990/TotalProgramServiceRevenueAmt0451812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047683
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,091
Liabilities
$16,285
Net assets
$66,806
Revenue
$451,812
Expenses
$404,696
Net income
$47,116
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits