Civic Intelligence

Spa Area Independent Living Services Inc.

990 • Fiscal year 2017 • EIN 58-1917643

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.AR-SAILS.ORG
104 621 Albert PikeHot Springs, AR 71913

(501) 624-7710

Siviq Scores

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

Liabilities / Assets

99th percentile

3.80x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,472

Up $6,296 (+345%) from 2016

Net Assets

Up

-$12,502

Up $11,198 (+47%) from 2016

Liabilities

Down

$16,974

Down $4,902 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$676,350

Down $60,261 (-8.2%) from 2016

Expenses

Down

$665,110

Down $100,626 (-13%) from 2016

Net Income

Up

$11,240

Up $40,365 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $5,041Liabilities 2011: $6,910Net Assets 2011: -$1,8692011Assets 2012: $12,434Liabilities 2012: $2,259Net Assets 2012: $10,1752012Assets 2013: $9,633Liabilities 2013: $3,692Net Assets 2013: $5,9412013Assets 2014: $519Liabilities 2014: $8,070Net Assets 2014: -$7,5512014Assets 2015: $14,186Liabilities 2015: $8,717Net Assets 2015: $5,4692015Assets 2016: -$1,824Liabilities 2016: $21,876Net Assets 2016: -$23,7002016Assets 2017: $4,472Liabilities 2017: $16,974Net Assets 2017: -$12,5022017Assets 2018: $39,682Liabilities 2018: $38,877Net Assets 2018: $8052018Assets 2019: $25,430Liabilities 2019: $30,177Net Assets 2019: -$4,7472019Assets 2020: $99,604Liabilities 2020: $41,899Net Assets 2020: $57,7052020Assets 2021: $198,854Liabilities 2021: $91,499Net Assets 2021: $107,3552021Assets 2022: $237,524Liabilities 2022: $46,788Net Assets 2022: $190,7362022Assets 2023: $29,597Liabilities 2023: $73,598Net Assets 2023: -$44,0012023Assets 2024: $21,373Liabilities 2024: $72,648Net Assets 2024: -$51,2752024

Highlighted filing

2017

Assets$4,472
Liabilities$16,974
Net Assets-$12,502
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $523,2162010Expenses 2011: $504,1262011Revenue 2012: $658,066Expenses 2012: $646,193Net Income 2012: $11,8732012Expenses 2013: $748,1322013Revenue 2014: $581,830Expenses 2014: $596,262Net Income 2014: -$14,4322014Revenue 2015: $922,566Expenses 2015: $906,373Net Income 2015: $16,1932015Revenue 2016: $736,611Expenses 2016: $765,736Net Income 2016: -$29,1252016Revenue 2017: $676,350Expenses 2017: $665,110Net Income 2017: $11,2402017Revenue 2018: $782,877Expenses 2018: $734,503Net Income 2018: $48,3742018Revenue 2019: $1,005,373Expenses 2019: $1,010,924Net Income 2019: -$5,5512019Revenue 2020: $983,904Expenses 2020: $976,555Net Income 2020: $7,3492020Revenue 2021: $1,006,747Expenses 2021: $957,105Net Income 2021: $49,6422021Revenue 2022: $1,080,174Expenses 2022: $997,537Net Income 2022: $82,6372022Revenue 2023: $882,096Expenses 2023: $1,111,071Net Income 2023: -$228,9752023Revenue 2024: $691,047Expenses 2024: $688,512Net Income 2024: $2,5352024

Highlighted filing

2017

Revenue$676,350
Expenses$665,110
Net Income$11,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.1
Gross Receipts
$676,350
Mission and Program Overview

Mission

Provides nbsp;referall nbsp;and nbsp;advocacy nbsp;services nbsp;to nbsp;the nbsp;disabled nbsp;and nbsp;elderly

Sails is a referral and advocacy service for the disabled and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,824$4,472▲ $6,296
Total Assets$-1,824$4,472▲ $6,296
Liabilities
Other Liabilities$21,876$16,974▼ $4,902
Total Liabilities$21,876$16,974▼ $4,902
Net Assets / Fund Balance
Unrestricted Net Assets$-23,700$-12,502▲ $11,198
Total Net Assets Fund Balance$-23,700$-12,502▲ $11,198
Total Liabilities and Net Assets / Fund Balance$-1,824$4,472▲ $6,296
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda StinebuckExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Ed KingChair
Sam BlackmonVice Chair
Chris OliverBoard Member
Corey LambertBoard Member
Thomas WilliamsBoard Member
Tito JonesBoard Member
Stephanie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,345
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,046
Change in Net Assets
$11,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,466
Other Expenses$182,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,113--$242,113
Benefits to Members$90,163--$90,163
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Occupancy$83,735--$83,735
Other Employee Benefits$28,084$6,012-$34,096
Payroll Taxes$19,462$6,795-$26,257
Office Expenses$23,989--$23,989
Information Technology$22,458--$22,458
Fees for Services Accounting$13,200--$13,200
Travel$13,123--$13,123
Conferences and Meetings$7,846--$7,846
Insurance$5,552--$5,552
Other Expenses$2,482--$2,482
Total Functional Expenses$562,303$102,807$0$665,110
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
State Tax Liabilities$1,989
Insurance Liabilities$1,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI, Section B, Line 11

“The governing body reviews and approves all financials throughout the year. The 990 is a compilation of those financials. They will be given a copy at the next board meeting. Also the public can request a copy of any policies, procedures, and financials statements at any time by making a written request to the organization.”

Part VII, Line 1A(B)

“Brenda manages the daily activities of employees as well as communicates to reporting agencies.”

Filing and Contact Details

Filer

Filer Name
Spa Area Independent Living Services Inc
EIN
58-1917643
Phone
5016247710
Address
104 621 ALBERT PIKE, HOT SPRINGS, AR 71913
Doing Business As
Sails Inc

Signing Officer

Name
Brenda Stinebuck
Title
Executive Director
Phone
5016247710
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Stinebuck
Formed
1990
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Braughton Foster and Fite LLC
Address
923 CENTRAL AVE, HOT SPRINGS, AR 71901
Preparer
Richard E Braughton
Phone
5013181677
Supplemental Narrative

Financial Statement Notes

Part X line 2

“Normal monthly tax liabilities owednormal monthly insurance liabilities owed”

Raw XML Appendix363 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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IRS990/ScheduleJRequiredInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES ALL FINANCIALS THROUGHOUT THE YEAR. THE 990 IS A COMPILATION OF THOSE FINANCIALS. THEY WILL BE GIVEN A COPY AT THE NEXT BOARD MEETING. ALSO THE PUBLIC CAN REQUEST A COPY OF ANY POLICIES, PROCEDURES, AND FINANCIALS STATEMENTS AT ANY TIME BY MAKING A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENDA MANAGES THE DAILY ACTIVITIES OF EMPLOYEES AS WELL AS COMMUNICATES TO REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-1824
IRS990/TotalAssetsEOYAmt04472
IRS990/TotalAssetsGrp/BOYAmt0-1824
IRS990/TotalAssetsGrp/EOYAmt04472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676345
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021876
IRS990/TotalLiabilitiesEOYAmt016974
IRS990/TotalLiabilitiesGrp/BOYAmt021876
IRS990/TotalLiabilitiesGrp/EOYAmt016974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12502
IRS990/TotalProgramServiceExpensesAmt0103513
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04472
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt013123
IRS990/TravelGrp/TotalAmt013123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 621 ALBERT PIKE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AR-SAILS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STINEBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016247710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA AREA INDEPENDENT LIVING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAA
ReturnHeader/Filer/EIN0581917643
ReturnHeader/Filer/PhoneNum05016247710
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 621 ALBERT PIKE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453955E3A6BCDCC0C468505E68D5085AC330834E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453955E3A6BCDCC0C468505E68D5085AC330834E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.231.45
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm020:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813033015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAUGHTON FOSTER AND FITE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013181677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E BRAUGHTON
ReturnHeader/ReturnTs02018-03-31T12:03:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,472
Liabilities
$16,974
Net assets
-$12,502
Revenue
$676,350
Expenses
$665,110
Net income
$11,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.69$0.69$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.88$1.11$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.08$1.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.98$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.01$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.92$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.58$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.75
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.66$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52