Civic Intelligence

Consolidated Community Development Inc.

990 • Fiscal year 2023 • EIN 71-0717709

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 20, 2024

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

85th percentile

0.44x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$62,204

Flat from 2023

Net Assets

Flat

$35,121

Flat from 2023

Liabilities

Flat

$27,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Flat

$557,656

Flat from 2023

Expenses

Flat

$572,289

Flat from 2023

Net Income

Flat

-$14,633

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $35,1212023Assets 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 Growth48th 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: -$14,6332023Revenue 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$557,656
Mission and Program Overview

Mission

To provide meals for needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,385$40,742▼ $5,643
Cash and Non-Interest-Bearing Accounts$24,513$15,897▼ $8,616
Land, Buildings, and Equipment, Net$3,869$5,565▲ $1,696
Total Assets$74,767$62,204▼ $12,563
Liabilities
Accounts Payable and Accrued Expenses$24,541$23,559▼ $982
Other Liabilities$472$3,524▲ $3,052
Total Liabilities$25,013$27,083▲ $2,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,754$35,121▼ $14,633
Total Net Assets Fund Balance$49,754$35,121▼ $14,633
Total Liabilities and Net Assets / Fund Balance$74,767$62,204▼ $12,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,565$83,266$88,831
Leasehold Improvements-$43,706$43,706
Other Land Buildings-$42,990$42,990
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert WilkersonBoard Presid
Alex JohnsonBoard Secret
James MaxwellBoard Treasu
Lois JonesBoard Vice P
Alan SmithExec Dir./bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,656
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,656
Total Revenue per Audited Statements
$557,656
Total Revenue per Form 990
$557,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,980
Salaries, Compensation, and Employee Benefits$130,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,886$36,380-$121,266
Payroll Taxes$6,330$2,713-$9,043
Other Expenses$9,017--$9,017
All Other Expenses$6,996--$6,996
Office Expenses$5,186--$5,186
Fees for Services Accounting$4,800--$4,800
Depreciation Depletion$2,499--$2,499
Occupancy$1,900--$1,900
Total Functional Expenses$533,196$39,093$0$572,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,289
Total Expenses per Audited Statements$572,289
Total Expenses per Form 990$572,289
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
Accrued Payroll$3,052
Due to Related Party$472
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”

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
Exec Dir./board Memb
Phone
4793530272
Signed
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkerson
Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix338 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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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$5.58$5.72$0.15
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