Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0666268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$12,672,800
Down $103,142 (-0.8%) from 2015
Net Assets
Down$11,124,010
Down $265,553 (-2.3%) from 2015
Liabilities
Up$1,548,790
Up $162,411 (+12%) from 2015
Revenue
Up$17,428,113
Up $387,095 (+2.3%) from 2015
Expenses
Up$17,693,666
Up $124,309 (+0.7%) from 2015
Net Income
Up-$265,553
Up $262,786 (+50%) from 2015
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.
Provide independent case management to plan, coordinate, monitor and evaluate services provided to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,290,086 | $5,476,725 | ▲ $186,639 |
| Land, Buildings, and Equipment, Net | $3,781,763 | $3,732,290 | ▼ $49,473 |
| Cash and Non-Interest-Bearing Accounts | $1,061,861 | $1,398,274 | ▲ $336,413 |
| Accounts Receivable | $605,218 | $804,442 | ▲ $199,224 |
| Savings and Temporary Cash Investments | $1,728,608 | $762,730 | ▼ $965,878 |
| Intangible Assets | $260,130 | $260,130 | → $0 |
| Inventories for Sale or Use | $32,399 | $37,859 | ▲ $5,460 |
| Prepaid Expenses and Deferred Charges | $15,877 | $2,231 | ▼ $13,646 |
| Total Assets | $12,775,942 | $12,672,800 | ▼ $103,142 |
| Other Assets Total | - | $198,119 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,122,969 | $1,323,092 | ▲ $200,123 |
| Mortgage Notes Payable Secured by Investment Property | $254,813 | $225,698 | ▼ $29,115 |
| Other Liabilities | $8,597 | - | - |
| Total Liabilities | $1,386,379 | $1,548,790 | ▲ $162,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,369,563 | $11,104,010 | ▼ $265,553 |
| Temporarily Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $11,389,563 | $11,124,010 | ▼ $265,553 |
| Total Liabilities and Net Assets / Fund Balance | $12,775,942 | $12,672,800 | ▼ $103,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,526,456 | - | $3,526,456 |
| Equipment | $755,529 | - | $755,529 |
| Land | $159,524 | - | $159,524 |
| Leasehold Improvements | $126,535 | - | $126,535 |
| Other Land Buildings | $-835,754 | $835,754 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Alberding | Executive Di | FT | $97,600 | $20,000 | $117,600 |
| Name | Title |
|---|---|
| Joe Bryan | President |
| Andy Carpenter | Treasurer |
| Arnold Hurst | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,422,383 |
| Other Expenses | $2,271,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,346,384 | $3,009,622 | - | $14,356,006 |
| Payroll Taxes | $968,777 | - | - | $968,777 |
| All Other Expenses | $274,574 | $171,846 | - | $446,420 |
| Insurance | $133,608 | $200,413 | - | $334,021 |
| Office Expenses | - | $229,672 | - | $229,672 |
| Depreciation Depletion | - | $184,471 | - | $184,471 |
| Travel | $117,690 | $39,229 | - | $156,919 |
| Other Expenses | $100,831 | $215,303 | - | $100,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,600 | - | $97,600 |
| Occupancy | - | $88,408 | - | $88,408 |
| Information Technology | - | $69,326 | - | $69,326 |
| Fees for Services Legal | - | $44,894 | - | $44,894 |
| Fees for Service Investment Mgmnt Fees | - | $42,344 | - | $42,344 |
| Fees for Services Other | $14,743 | - | - | $14,743 |
| Advertising | - | $9,610 | - | $9,610 |
| Interest | - | $6,059 | - | $6,059 |
| Total Functional Expenses | $13,284,869 | $4,408,797 | $0 | $17,693,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda Carpenter at Midtown Software | Wife of Officer | Monthly Fee Paid | No | $81,920 |
“A copy of form 990 is e-mailed to the board members for review and approval.”
“There is full disclosure from staff and 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.”
“The independent members of the board of directors review and determine the compensation of the executive director.”
“The executive director with input from the board of directors determine the compensation for these employees.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“The organization's financial statements for the tax year included a footnote that addresses the organization's liability for uncertain tax positions under fin 48, if any.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1122969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1323092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 804442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY ALBERDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012280063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1525 MERRILL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1398274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 145269 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16817684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241633 |
| IRS990/CYOtherExpensesAmt | 0 | 2271283 |
| IRS990/CYOtherRevenueAmt | 0 | 250727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15422383 |
| IRS990/CYTotalExpensesAmt | 0 | 17693666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17428113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184471 |
| IRS990/Desc | 0 | ICM PROVIDED SUPPORT TO OVER 450 PEOPLE THROUGHOUT ARKANSAS THROUGH MISSION-DRIVEN EMPLOYEES LOCATED IN VARIOUS OFFICES IN ARKANSAS. EMPLOYMENT SKILL TRAINING AND EMPLOYMENT WAS PROVIDED FOR INDIVIDUALS WITH DISABILITIES ASSOCIATED WITH ICM. MINIMUM WAGES WERE PAID TO THE INDIVIDUALS WITH THE EMPLOYMENT AND TRAINING PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 854 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13284869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY ALBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD HURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 16817684 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17573382 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 334021 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 260130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 260130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/InterestGrp/TotalAmt | 0 | 6059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37859 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5290086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5476725 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3781763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3732290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4568044 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11389563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11124010 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198119 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OHCDS (& CLIENT CAMPS) EX |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTISM SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING EXPENSES - PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3009622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11346384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14356006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 968777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 968777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2231 |
| IRS990/PrincipalOfficerNm | 0 | CINDY ALBERDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16821282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161687 |
| IRS990/PYOtherExpensesAmt | 0 | 2289149 |
| IRS990/PYOtherRevenueAmt | 0 | 9686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -528339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15280208 |
| IRS990/PYTotalExpensesAmt | 0 | 17569357 |
| IRS990/PYTotalRevenueAmt | 0 | 17041018 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17428113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1728608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 762730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16817684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16912597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 241633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 746372 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 368796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16869645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13396450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13979471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13081411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57695773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 241633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 746372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74608370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17186480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16869645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13435565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13987955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13128725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74608370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17428113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17031332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13737437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13998177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13159683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75354742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3526456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3526456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 755529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 755529 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -835754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 835754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDED A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48, IF ANY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3732290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDA CARPENTER AT MIDTOWN SOFTWARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 81920 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MONTHLY FEE PAID |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ICM PAYS MIDTOWN SOFTWARE A MONTHLY FEE FOR MEDICAID BILLING SOFTWARE. LINDA CARPENTER, THE WIFE OF ANDY CARPENTER, A BOARD MEMBER AND TREASURER, IS THE OWNER OF MIDTWON SOFTWARE. MIDTOWN WAS PAID 81,920 FOR THE SERVICES PROVIDED DURING THE FISCAL YEAR ENDING 7/31/2016. THESE CHARGES WERE BASED ON THE ARM-LENGTH RATE AND WERE REASONABLE IN AMOUNT FOR THE SERVICES PROVIDED. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS FULL DISCLOSURE FROM STAFF AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THESE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | ICM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRUSHES BY ICM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BAMBOO BY ICM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | BISCUITS BY ICM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SALES, ART |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HOME DECOR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | PET TREATS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1525 MERRILL DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1525 MERRILL DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1525 MERRILL DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LITTLE ROCK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 72211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 72211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 72211 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12775942 |
| IRS990/TotalAssetsEOYAmt | 0 | 12672800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12775942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12672800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16817684 |
| IRS990/TotalEmployeeCnt | 0 | 854 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4408797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13284869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17693666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1386379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1548790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1386379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1548790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11389563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11124010 |
| IRS990/TotalOtherCompensationAmt | 0 | 20000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13284869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17428113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12775942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12672800 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39229 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 117690 |
| IRS990/TravelGrp/TotalAmt | 0 | 156919 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11369563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11104010 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICM-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY ALBERDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012280063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT CASE MANAGEMENT INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.