Civic Intelligence

Independent Case Management Inc

EIN 71-0666268 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Icm provides various support services to individuals with developmental disabilities so they can remain in their community of choice with an enhanced quality of life.

1525 Merrill Drive 100Little Rock, AR 72211

www.icm-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$221,632

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$17,556,277

Down $1,399,860 (-7.4%) from 2023

Liabilities

Up

$880,754

Up $3,881 (+0.4%) from 2023

Net Assets

Down

$16,675,523

Down $1,403,741 (-7.8%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$16,419,290

Up $512,626 (+3.2%) from 2023

Expenses

Up

$16,114,172

Up $682,771 (+4.4%) from 2023

Net Income

Down

$305,118

Down $170,145 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,837,417Liabilities 2011: $640,665Net Assets 2011: $7,196,7522011Assets 2012: $10,044,379Liabilities 2012: $714,414Net Assets 2012: $9,329,9652012Assets 2013: $11,440,103Liabilities 2013: $832,985Net Assets 2013: $10,607,1182013Assets 2014: $12,836,296Liabilities 2014: $918,394Net Assets 2014: $11,917,9022014Assets 2015: $12,775,942Liabilities 2015: $1,386,379Net Assets 2015: $11,389,5632015Assets 2016: $12,672,800Liabilities 2016: $1,548,790Net Assets 2016: $11,124,0102016Assets 2017: $12,778,673Liabilities 2017: $1,787,073Net Assets 2017: $10,991,6002017Assets 2018: $12,232,543Liabilities 2018: $1,627,854Net Assets 2018: $10,604,6892018Assets 2019: $12,779,960Liabilities 2019: $1,561,311Net Assets 2019: $11,218,6492019Assets 2020: $13,085,388Liabilities 2020: $1,150,752Net Assets 2020: $11,934,6362020Assets 2021: $18,922,194Liabilities 2021: $691,006Net Assets 2021: $18,231,1882021Assets 2022: $18,266,527Liabilities 2022: $710,435Net Assets 2022: $17,556,0922022Assets 2023: $18,956,137Liabilities 2023: $876,873Net Assets 2023: $18,079,2642023Assets 2024: $17,556,277Liabilities 2024: $880,754Net Assets 2024: $16,675,5232024

Highlighted filing

2024

Assets$17,556,277
Liabilities$880,754
Net Assets$16,675,523
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,159,683Expenses 2011: $11,826,706Net Income 2011: $1,332,9772011Expenses 2012: $11,976,7332012Expenses 2013: $12,460,2832013Revenue 2014: $16,359,474Expenses 2014: $15,048,690Net Income 2014: $1,310,7842014Revenue 2015: $17,041,018Expenses 2015: $17,569,357Net Income 2015: -$528,3392015Revenue 2016: $17,428,113Expenses 2016: $17,693,666Net Income 2016: -$265,5532016Revenue 2017: $16,255,445Expenses 2017: $16,796,074Net Income 2017: -$540,6292017Revenue 2018: $14,642,238Expenses 2018: $15,313,265Net Income 2018: -$671,0272018Revenue 2019: $14,532,921Expenses 2019: $14,060,952Net Income 2019: $471,9692019Revenue 2020: $14,611,825Expenses 2020: $13,849,100Net Income 2020: $762,7252020Revenue 2021: $18,125,216Expenses 2021: $13,059,231Net Income 2021: $5,065,9852021Revenue 2022: $13,735,368Expenses 2022: $13,714,009Net Income 2022: $21,3592022Revenue 2023: $15,906,664Expenses 2023: $15,431,401Net Income 2023: $475,2632023Revenue 2024: $16,419,290Expenses 2024: $16,114,172Net Income 2024: $305,1182024

Highlighted filing

2024

Revenue$16,419,290
Expenses$16,114,172
Net Income$305,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,556,277
Liabilities
$880,754
Net assets
$16,675,523
Revenue
$16,419,290
Expenses
$16,114,172
Net income
$305,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.88$16.7$16.4$16.1$0.31
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.88$18.1$15.9$15.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.71$17.6$13.7$13.7$0.02
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.69$18.2$18.1$13.1$5.07
2020Detailed filing. Detailed filing data is available for this year.$13.1$1.15$11.9$14.6$13.8$0.76
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.56$11.2$14.5$14.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.6$14.6$15.3$0.67
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.79$11.0$16.3$16.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.55$11.1$17.4$17.7$0.27
2015Detailed filing. Detailed filing data is available for this year.$12.8$1.39$11.4$17.0$17.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.92$11.9$16.4$15.0$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.83$10.6$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.71$9.33$12.0
2011Summary only. Only limited summary data is available for this year.$7.84$0.64$7.20$13.2$11.8$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$18,542,480
Mission and Program Overview

Mission

Provide independent case management to plan, coordinate, monitorand evaluate services provided to individuals with developmental disabilities.

Icm provides various support services to individuals with developmental disabilities so they can remain in their community of choice with an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,257,687$8,026,793▲ $769,106
Cash and Non-Interest-Bearing Accounts$3,366,702$4,592,726▲ $1,226,024
Land, Buildings, and Equipment, Net$3,871,537$3,767,742▼ $103,795
Accounts Receivable$1,029,751$1,018,184▼ $11,567
Intangible Assets$60,000--
Prepaid Expenses and Deferred Charges$547,048$56,221▼ $490,827
Savings and Temporary Cash Investments$2,796,576$44,239▼ $2,752,337
Other Notes and Loans Receivable, Net-$41,667-
Inventories for Sale or Use$26,836$8,705▼ $18,131
Total Assets$18,956,137$17,556,277▼ $1,399,860
Liabilities
Accounts Payable and Accrued Expenses$828,645$845,329▲ $16,684
Other Liabilities$48,228$35,425▼ $12,803
Total Liabilities$876,873$880,754▲ $3,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,831,660$16,630,579▲ $1,798,919
Net Assets With Donor Restrictions$3,247,604$44,944▼ $3,202,660
Total Net Assets Fund Balance$18,079,264$16,675,523▼ $1,403,741
Total Liabilities and Net Assets / Fund Balance$18,956,137$17,556,277▼ $1,399,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,374,844$1,384,489$4,759,333
Equipment$157,444$658,098$815,542
Land$159,524-$159,524
Leasehold Improvements$75,930$56,633$132,563
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WilsonCEO/board SecretaryFT$215,177$6,455$221,632

Board Members and Trustees

NameTitle
Joe BryanPresident
Georgeann FrazierBoard Member
Jessie WilsonBoard Member
Jimmy AnthonyBoard Member
Derek PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ReliasTraining1010 SYNC ST, Morrisville, NC 27560$724,486
Mcknight Consultation LLCConsulting8515 DELMAR BLVD SUITE 223, St Louis, MO 63124$187,950
Ukg INCPayroll Admin2250 NORTH COMMERCE PARKWAY, Weston, FL 33326$155,167
Revenue and Support

Revenue Composition

Contributions and Grants
$25,047
Program Service Revenue
$15,787,521
Investment Income
$435,968
Other Revenue
$170,754
All Other Contributions
$25,047
Change in Net Assets
$305,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,504,476
Revenue Not Reported on Financial Statements
$-85,186
Revenue Not Reported on Form 990
$385,609
Other Revenue Adjustments
$-85,186
Total Revenue per Audited Statements
$16,890,085
Total Revenue per Form 990
$16,419,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,586,198
Other Expenses$2,527,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,866,170$1,062,580-$11,928,750
Payroll Taxes$782,033$90,720-$872,753
Other Employee Benefits$423,167$46,805-$469,972
Insurance-$301,369-$301,369
Current Officers, Directors, Trustees, and Key Employees-$236,468-$236,468
Fees for Services Other-$185,338-$185,338
Depreciation Depletion-$154,470-$154,470
Information Technology-$144,999-$144,999
Travel$46,302$69,252-$115,554
Occupancy$21,151$90,427-$111,578
Office Expenses$342$94,937-$95,279
Other Expenses$91,420$86,157-$91,420
Pension Plan Contributions$76,625$1,630-$78,255
Advertising-$68,239-$68,239
All Other Expenses$20,721$45,015-$65,736
Fees for Services Accounting-$54,100-$54,100
Fees for Service Investment Mgmnt Fees-$21,982-$21,982
Fees for Services Legal-$11,235-$11,235
Interest-$543-$543
Total Functional Expenses$13,347,906$2,766,266$0$16,114,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,293,826
Expenses per Audited Statements$16,114,172
Total Expenses per Form 990$16,114,172
Expenses Not Reported on Form 990$2,179,654
Expenses Not Reported on Financial Statements$0
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
Finance Lease Obligation$35,425
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is full disclosure from board members when a conflict or potential conflict exists. Any member with a conflict for a particular vote must recuse. The board is transparent in all actions and determines when a conflict exists. Directors with an interest in any action or vote are removed from voting on that matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Case Management Inc
EIN
71-0666268
Phone
5012280063
Address
1525 MERRILL DRIVE 100, LITTLE ROCK, AR 72211

Signing Officer

Name
Joshua Wilson
Title
CEO
Phone
5012280063
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wilson
Formed
1988
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
809
Volunteers
5

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of unused grant funds -2,094,469.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable provisions of state income tax laws. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of their income tax provision, if any. The past three years of exempt organization income tax returns, along with the current year return, are subject to potential examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of discontinued operation -85,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Return of unused grant funds 2,094,468.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE.
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IRS990/Desc0ICM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY-BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 300 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 TEAM MEMBERS. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK, FOSTER CARE, AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES A RETAIL STORE IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCE-BASED INTERVENTIONS TO CHILDREN DIAGNOSED WITH AUTISM TO CULTIVATE LIFE SKILL DEVELOPMENT AND INDEPENDENCE. ICM EMPLOYS AND CONTRACTS WITH BOARD CERTIFIED BEHAVIOR ANALYSTS, LEAD THERAPISTS AND LINE THERAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT).
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