Civic Intelligence

Consolidated Community Development Inc.

990 • Fiscal year 2024 • EIN 71-0717709

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

Organization ProfileN/A
4400 North N StreetFort Smith, AR 72904

(479) 353-0272

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,154

Down $5,050 (-8.1%) from 2023

Net Assets

Up

$49,209

Up $14,088 (+40%) from 2023

Liabilities

Down

$7,945

Down $19,138 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$553,432

Down $4,224 (-0.8%) from 2023

Expenses

Down

$539,344

Down $32,945 (-5.8%) from 2023

Net Income

Up

$14,088

Up $28,721 (+196%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2024: $57,154Liabilities 2024: $7,945Net Assets 2024: $49,2092024

Highlighted filing

2024

Assets$57,154
Liabilities$7,945
Net Assets$49,209
Open 2024 Filing

Operations Trend

Revenue Growth36th 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 2024: $553,432Expenses 2024: $539,344Net Income 2024: $14,0882024

Highlighted filing

2024

Revenue$553,432
Expenses$539,344
Net Income$14,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$553,432
Mission and Program Overview

Mission

To provide meals for needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,897$21,724▲ $5,827
Accounts Receivable$40,742$19,255▼ $21,487
Land, Buildings, and Equipment, Net$5,565$16,175▲ $10,610
Total Assets$62,204$57,154▼ $5,050
Liabilities
Accounts Payable and Accrued Expenses$23,559--
Other Liabilities$3,524$7,945▲ $4,421
Total Liabilities$27,083$7,945▼ $19,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,121$49,209▲ $14,088
Total Net Assets Fund Balance$35,121$49,209▲ $14,088
Total Liabilities and Net Assets / Fund Balance$62,204$57,154▼ $5,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,175$86,606$102,781
Leasehold Improvements-$43,706$43,706
Other Land Buildings-$42,990$42,990
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Byron JohnsonBoard Member
Robert WilkersonBoard Presid
Michael MotonBoard Secret
Camron FulbrightBoard Treasu
Alan SmithExec Dir./bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,432
Total Revenue per Audited Statements
$553,432
Total Revenue per Form 990
$553,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,947
Salaries, Compensation, and Employee Benefits$113,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,322$31,423-$104,745
Other Expenses$11,925--$11,925
All Other Expenses$9,236--$9,236
Payroll Taxes$6,056$2,596-$8,652
Fees for Services Accounting$4,500--$4,500
Depreciation Depletion$3,340--$3,340
Office Expenses$1,681--$1,681
Total Functional Expenses$505,325$34,019$0$539,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,344
Total Expenses per Audited Statements$539,344
Total Expenses per Form 990$539,344
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
Note Payable - Copier$6,749
Accrued Payroll$724
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
4400 NORTH N STREET, FORT SMITH, AR 72904

Signing Officer

Name
Alan Smith
Title
Exec Dir./board Memb
Phone
4793530272
Signed
2025-02-10
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
16

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 Appendix333 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/ReturnTs02025-02-10T14:27:12-05:00
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ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,154
Liabilities
$7,945
Net assets
$49,209
Revenue
$553,432
Expenses
$539,344
Net income
$14,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$5.53$5.39$0.14
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