Independent Case Management Inc.

990 • Fiscal year 2013 • EIN 71-0666268

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 04, 2014

Organization Profile WWW.ICM-INC.ORG

13310 Kanis Road72211

Siviq Scores

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

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets29th percentile

Assets

$11,440,103

Up $1,395,724 (+14%) from 2012

Net Assets

$10,607,118

Up $1,277,153 (+14%) from 2012

Liabilities

$832,985

Up $118,571 (+17%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$12,460,283

Up $483,550 (+4.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$11,440,103

Liabilities$832,985

Net Assets$10,607,118

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$12,460,283

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 4, 2014
Return Version: 2012v2.1
Gross Receipts: $13,737,437

Mission and Program Overview

Mission

Provides independent case management to plan, coordinate, monitor and evaluate services provided to individuals with developmental disabilities. Provides job skills and employment to individuals with developmental disabilities hopeful to secure employment in other entities.

Filing and Contact Details

Filer

EIN: 71-0666268

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IRS990ScheduleO/GeneralExplanation/Explanation	6	Other Expenses Program M & A Total Repairs & maintenace 43,308 43,308 Supplies & postage 34,232 34,232 Leased equipment 19,092 19,092 Dues & licenses 17,569 17,569 Utilities 16,422 16,422 Gifts 13,175 13,175 Servise dog program 10,000 10,000 Money follows the person 7,084 7,084 Medicaid billing 3,224 3,224 Other 635 3,380 4,015 --------------------------- Total 20,943 147,148 168,121 ===========================
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ReturnHeader/Filer/USAddress/City	0	Little Rock
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72211
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-04
ReturnHeader/Officer/Name	0	Cindy Alberding
ReturnHeader/Officer/Phone	0	5012280063
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2014-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Leon Mourton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2616 Old Forge Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,440,103
Liabilities: $832,985
Net assets: $10,607,118
Revenue: -
Expenses: $12,460,283
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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