Civic Intelligence

Independent Living Resource Center

990 • Fiscal year 2018 • EIN 58-1787661

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.MAINSTREAMILRC.COM

View Organization Page

300 S Rodney Parham Ste 5Little Rock, AR 72205

(501) 280-0012

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,413

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,574

Up $25,811 (+96%) from 2017

Net Assets

Up

$49,394

Up $25,167 (+104%) from 2017

Liabilities

Up

$3,180

Up $644 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$457,287

Up $49,549 (+12%) from 2017

Expenses

Up

$432,120

Up $11,796 (+2.8%) from 2017

Net Income

Up

$25,167

Up $37,753 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $75,908Liabilities 2010: $1,888Net Assets 2010: $74,0202010Assets 2011: $112,625Liabilities 2011: $1,405Net Assets 2011: $111,2202011Assets 2012: $69,591Liabilities 2012: $958Net Assets 2012: $68,6332012Assets 2013: $125,405Liabilities 2013: $326Net Assets 2013: $125,0792013Assets 2014: $105,364Liabilities 2014: $28,025Net Assets 2014: $77,3392014Assets 2015: $101,722Liabilities 2015: $35,386Net Assets 2015: $66,3362015Assets 2016: $41,316Liabilities 2016: $4,503Net Assets 2016: $36,8132016Assets 2017: $26,763Liabilities 2017: $2,536Net Assets 2017: $24,2272017Assets 2018: $52,574Liabilities 2018: $3,180Net Assets 2018: $49,3942018Assets 2019: $55,406Liabilities 2019: $5,173Net Assets 2019: $50,2332019Assets 2020: $42,437Liabilities 2020: $3,822Net Assets 2020: $38,6152020Assets 2021: $57,908Liabilities 2021: $222Net Assets 2021: $57,6862021Assets 2022: $119,810Liabilities 2022: $222Net Assets 2022: $119,5882022Assets 2023: $91,983Liabilities 2023: $221Net Assets 2023: $91,7622023Assets 2024: $74,945Liabilities 2024: $1,723Net Assets 2024: $73,2222024

Highlighted filing

2018

Assets$52,574
Liabilities$3,180
Net Assets$49,394
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $427,4602010Expenses 2011: $465,2202011Expenses 2012: $486,3172012Expenses 2013: $548,8282013Revenue 2014: $438,350Expenses 2014: $456,911Net Income 2014: -$18,5612014Revenue 2015: $427,211Expenses 2015: $438,214Net Income 2015: -$11,0032015Revenue 2016: $438,073Expenses 2016: $467,597Net Income 2016: -$29,5242016Revenue 2017: $407,738Expenses 2017: $420,324Net Income 2017: -$12,5862017Revenue 2018: $457,287Expenses 2018: $432,120Net Income 2018: $25,1672018Revenue 2019: $467,312Expenses 2019: $466,473Net Income 2019: $8392019Revenue 2020: $473,010Expenses 2020: $484,628Net Income 2020: -$11,6182020Revenue 2021: $532,662Expenses 2021: $513,591Net Income 2021: $19,0712021Revenue 2022: $602,800Expenses 2022: $540,898Net Income 2022: $61,9022022Revenue 2023: $412,287Expenses 2023: $440,113Net Income 2023: -$27,8262023Revenue 2024: $497,008Expenses 2024: $515,548Net Income 2024: -$18,5402024

Highlighted filing

2018

Revenue$457,287
Expenses$432,120
Net Income$25,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$457,287
Mission and Program Overview

Mission

To promote public awareness of the needs and abilities of individuals with disabilities. Promoting the concepts of equality and justice, which will further the cause of integrating persons with disabilities into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,328$30,676▲ $24,348
Accounts Receivable$19,744$21,898▲ $2,154
Land, Buildings, and Equipment, Net$691--
Total Assets$26,763$52,574▲ $25,811
Liabilities
Accounts Payable and Accrued Expenses$2,536$3,180▲ $644
Total Liabilities$2,536$3,180▲ $644
Net Assets / Fund Balance
Unrestricted Net Assets$24,227$49,394▲ $25,167
Total Net Assets Fund Balance$24,227$49,394▲ $25,167
Total Liabilities and Net Assets / Fund Balance$26,763$52,574▲ $25,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$164,801$164,801
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita ByersExec DirectorFT$53,155$21,258$74,413

Board Members and Trustees

NameTitle
Robert AraizaPresident
Adren DuncanMember
Glennis SharpMember
Steve PartridgeMember
Terry StevensonMember
Robert MaxwellSec/treas
Linda WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$457,226
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$55,316
Change in Net Assets
$25,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,228
Other Expenses$148,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,864--$206,864
Other Employee Benefits$59,134--$59,134
Occupancy$38,391--$38,391
All Other Expenses$32,779--$32,779
Fees for Services Accounting$21,603--$21,603
Payroll Taxes$15,665--$15,665
Insurance$10,048--$10,048
Office Expenses$8,006--$8,006
Other Expenses$5,068--$5,068
Travel$4,645--$4,645
Pension Plan Contributions$1,565--$1,565
Fees for Services Legal$244--$244
Total Functional Expenses$432,120$0$0$432,120
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The organization's 990 is prepared by the accounting firm that conducts its financial statement review and is thoroughly reviewed by the executive director before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and set by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Resource Center
EIN
58-1787661
Phone
5012800012
Address
300 S RODNEY PARHAM STE 5, LITTLE ROCK, AR 72205

Signing Officer

Name
Rita Byers
Title
Exec Director
Phone
5012800012
Signed
2018-08-14

Organization Details

Principal Officer
Rita Byers
Formed
1988
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote public awareness of the needs and abilities of individuals with disabilities. Promoting the concepts of equality and justice, which will further the cause of integrating persons with disabilities into the mainstream of society.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DISABILITIES. PROMOTING THE CONCEPTS OF EQUALITY AND JUSTICE, WHICH WILL FURTHER THE CAUSE OF INTEGRATING PERSONS WITH DISABILITIES INTO THE MAINSTREAM OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY THE ACCOUNTING FIRM THAT CONDUCTS ITS FINANCIAL STATEMENT REVIEW AND IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026763
IRS990/TotalAssetsEOYAmt052574
IRS990/TotalAssetsGrp/BOYAmt026763
IRS990/TotalAssetsGrp/EOYAmt052574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457226
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02536
IRS990/TotalLiabilitiesEOYAmt03180
IRS990/TotalLiabilitiesGrp/BOYAmt02536
IRS990/TotalLiabilitiesGrp/EOYAmt03180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049394
IRS990/TotalOtherCompensationAmt021258
IRS990/TotalProgramServiceExpensesAmt0432120
IRS990/TotalReportableCompFromOrgAmt053155
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052574
IRS990/TravelGrp/ProgramServicesAmt04645
IRS990/TravelGrp/TotalAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024227
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINSTREAMILRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT LIVING RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC DBA MAINSTREAM
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0581787661
ReturnHeader/Filer/PhoneNum05012800012
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S RODNEY PARHAM STE 5
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02019-08-14T17:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,574
Liabilities
$3,180
Net assets
$49,394
Revenue
$457,287
Expenses
$432,120
Net income
$25,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.97$5.16$0.19
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.12$4.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$6.03$5.41$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$5.33$5.14$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$4.73$4.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$4.67$4.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$4.57$4.32$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$4.08$4.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.37$4.38$4.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$4.27$4.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$4.38$4.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.27