Civic Intelligence

Association of Programs for Rural Independent Living

990 • Fiscal year 2017 • EIN 36-3931224

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.APRIL-RURAL.ORG
11324 Arcade DriveLittle Rock, AR 72212

(501) 753-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$454,209

Up $173,422 (+62%) from 2013

Net Assets

Up

$423,770

Up $170,599 (+67%) from 2013

Liabilities

Up

$30,439

Up $2,823 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

$723,022

No earlier filing loaded for comparison.

Expenses

Up

$564,774

Up $218,671 (+63%) from 2013

Net Income

$158,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $280,787Liabilities 2013: $27,616Net Assets 2013: $253,1712013Assets 2017: $454,209Liabilities 2017: $30,439Net Assets 2017: $423,7702017Assets 2018: $410,063Liabilities 2018: $10,936Net Assets 2018: $399,1272018Assets 2019: $427,863Liabilities 2019: $8,672Net Assets 2019: $419,1912019Assets 2020: $420,275Liabilities 2020: $19,991Net Assets 2020: $400,2842020Assets 2021: $618,186Liabilities 2021: $18,317Net Assets 2021: $599,8692021Assets 2022: $1,216,894Liabilities 2022: $39,536Net Assets 2022: $1,177,3582022Assets 2023: $890,065Liabilities 2023: $29,542Net Assets 2023: $860,5232023Assets 2024: $1,330,855Liabilities 2024: $152,133Net Assets 2024: $1,178,7222024

Highlighted filing

2017

Assets$454,209
Liabilities$30,439
Net Assets$423,770
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $346,1032013Revenue 2017: $723,022Expenses 2017: $564,774Net Income 2017: $158,2482017Revenue 2018: $541,966Expenses 2018: $566,609Net Income 2018: -$24,6432018Revenue 2019: $695,131Expenses 2019: $675,067Net Income 2019: $20,0642019Revenue 2020: $637,172Expenses 2020: $656,079Net Income 2020: -$18,9072020Revenue 2021: $657,803Expenses 2021: $458,218Net Income 2021: $199,5852021Revenue 2022: $1,314,921Expenses 2022: $737,432Net Income 2022: $577,4892022Revenue 2023: $622,134Expenses 2023: $938,969Net Income 2023: -$316,8352023Revenue 2024: $1,296,473Expenses 2024: $809,027Net Income 2024: $487,4462024

Highlighted filing

2017

Revenue$723,022
Expenses$564,774
Net Income$158,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$723,022
Mission and Program Overview

Mission

Furtering rural living for handicapped individuals

FURTHERING RURAL LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,614$220,589▲ $171,975
Cash and Non-Interest-Bearing Accounts$149,592$161,243▲ $11,651
Savings and Temporary Cash Investments$71,839$71,770▼ $69
Prepaid Expenses and Deferred Charges$1,196--
Land, Buildings, and Equipment, Net$780$607▼ $173
Total Assets$272,021$454,209▲ $182,188
Liabilities
Accounts Payable and Accrued Expenses$6,499$30,439▲ $23,940
Total Liabilities$6,499$30,439▲ $23,940
Net Assets / Fund Balance
Unrestricted Net Assets$265,522$423,770▲ $158,248
Total Net Assets Fund Balance$265,522$423,770▲ $158,248
Total Liabilities and Net Assets / Fund Balance$272,021$454,209▲ $182,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$6,847-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim SheehanPresident
Ronald RochaVice President
Aerius FrankliDirector
Beth QuarlesDirector
Brooke WilsonDirector
Cassie WeightmDirector
Emilio VelaDirector
Jim BakerDirector
Jim WhalenDirector
Kimberly TissoDirector
Melissa Ann SaDirector
Melva HeinrichDirector
Mike BeersDirector
Ron GarciaDirector
Sara MintonDirector
Sidna MaddenDirector
Kim GibsonAt Large Exec
Scott BurlingaSecretary
Karen MichalskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,859
Program Service Revenue
$155,774
Investment Income
$389
Other Revenue
$0
All Other Contributions
$518,809
Change in Net Assets
$158,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,022
Revenue Not Reported on Form 990
$-127,869
Total Revenue per Audited Statements
$595,153
Total Revenue per Form 990
$723,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,168
Salaries, Compensation, and Employee Benefits$221,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$128,895--$128,895
Conferences and Meetings$96,500--$96,500
Other Salaries and Wages$82,499--$82,499
Current Officers, Directors, Trustees, and Key Employees$81,162--$81,162
Travel$51,125--$51,125
Other Employee Benefits$34,060--$34,060
Occupancy$25,268--$25,268
Payroll Taxes$23,885--$23,885
Office Expenses$8,926--$8,926
Fees for Services Accounting$8,000--$8,000
Other Expenses$3,114--$3,114
Interest$1,650--$1,650
Depreciation Depletion$173--$173
Total Functional Expenses$564,774$0$0$564,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,774
Total Expenses per Audited Statements$564,774
Total Expenses per Form 990$564,774
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“990 is provided to all directors prior to filing”

Part VI Line 12C

“Officers and directors are required to sign an annual conflict of interest statement”

Part VI Line 15A

“Compensation of the executive director is approved by the board and is based on comparable industry data”

Part VI Line 15B

“Compensation of employees is approved by the board and is based on comparable industry data”

Part VI Line 19

“Upon request, compliant with foi”

Filing and Contact Details

Filer

Filer Name
Association of Programs for Ru
EIN
36-3931224
Phone
5017533400
Address
11324 ARCADE DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Billy Altom
Title
Executive Director
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Altom
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
Supplemental Narrative

Financial Statement Notes

Contractual Revenue Was Understated in 2015 Because the 990

“Was prepared prior to the audit being completed, therefore s”

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IRS990/NetAssetsOrFundBalancesEOYAmt0423770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025268
IRS990/OccupancyGrp/TotalAmt025268
IRS990/OfficeExpensesGrp/ProgramServicesAmt08926
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034060
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE DEV AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt02730
IRS990/OtherExpensesGrp/ProgramServicesAmt116787
IRS990/OtherExpensesGrp/ProgramServicesAmt23114
IRS990/OtherExpensesGrp/TotalAmt02730
IRS990/OtherExpensesGrp/TotalAmt116787
IRS990/OtherExpensesGrp/TotalAmt23114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082499
IRS990/OtherSalariesAndWagesGrp/TotalAmt082499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023885
IRS990/PayrollTaxesGrp/TotalAmt023885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01196
IRS990/PrincipalOfficerNm0BILLY ALTOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TOOLKIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0270480
IRS990/PYProgramServiceRevenueAmt0136096
IRS990/PYRevenuesLessExpensesAmt0-59081
IRS990/PYSalariesCompEmpBnftPaidAmt0212101
IRS990/PYTotalExpensesAmt0482581
IRS990/PYTotalRevenueAmt0423500
IRS990/ReconcilationRevenueExpnssAmt0158248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01456677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0203824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0186064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0134405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0757677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02214354
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314769
IRS990ScheduleA/Total509Grp/TotalAmt02214354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07454
IRS990ScheduleD/ExpensesSubtotalAmt0564774
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherRevenueAmt0-127869
IRS990ScheduleD/RevenueNotReportedAmt0-127869
IRS990ScheduleD/RevenueSubtotalAmt0723022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAS PREPARED PRIOR TO THE AUDIT BEING COMPLETED, THEREFORE S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CONTRACTUAL REVENUE WAS UNDERSTATED IN 2015 BECAUSE THE 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalExpensesPerForm990Amt0564774
IRS990ScheduleD/TotalRevenuePerForm990Amt0723022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABLE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS APPROVED BY THE BOARD AND IS BASED ON COMPARABLE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, COMPLIANT WITH FOI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,209
Liabilities
$30,439
Net assets
$423,770
Revenue
$723,022
Expenses
$564,774
Net income
$158,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$1.30$0.81$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.62$0.94$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.31$0.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.66$0.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.64$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.70$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.54$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.72$0.56$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.35