Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0666268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$13,085,388
Up $305,428 (+2.4%) from 2019
Net Assets
Up$11,934,636
Up $715,987 (+6.4%) from 2019
Liabilities
Down$1,150,752
Down $410,559 (-26%) from 2019
Revenue
Up$14,611,825
Up $78,904 (+0.5%) from 2019
Expenses
Down$13,849,100
Down $211,852 (-1.5%) from 2019
Net Income
Up$762,725
Up $290,756 (+62%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,531,865 | $5,821,993 | ▲ $290,128 |
| Land, Buildings, and Equipment, Net | $4,364,465 | $4,214,620 | ▼ $149,845 |
| Cash and Non-Interest-Bearing Accounts | $1,542,088 | $2,048,614 | ▲ $506,526 |
| Accounts Receivable | $768,322 | $668,429 | ▼ $99,893 |
| Intangible Assets | $260,130 | $260,130 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,557 | $42,625 | ▲ $26,068 |
| Inventories for Sale or Use | $31,733 | $27,304 | ▼ $4,429 |
| Savings and Temporary Cash Investments | $264,800 | $1,673 | ▼ $263,127 |
| Total Assets | $12,779,960 | $13,085,388 | ▲ $305,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,068,948 | $865,410 | ▼ $203,538 |
| Mortgage Notes Payable Secured by Investment Property | $492,363 | $285,342 | ▼ $207,021 |
| Total Liabilities | $1,561,311 | $1,150,752 | ▼ $410,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,216,976 | $11,932,963 | ▲ $715,987 |
| Net Assets With Donor Restrictions | $1,673 | $1,673 | → $0 |
| Total Net Assets Fund Balance | $11,218,649 | $11,934,636 | ▲ $715,987 |
| Total Liabilities and Net Assets / Fund Balance | $12,779,960 | $13,085,388 | ▲ $305,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,827,536 | $887,747 | $4,715,283 |
| Equipment | $141,075 | $651,612 | $792,687 |
| Land | $159,524 | - | $159,524 |
| Leasehold Improvements | $86,485 | $40,053 | $126,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Alberding | CEO | FT | $135,834 | $15,454 | $151,288 |
| Joshua Wilson | COO | FT | $118,165 | $3,545 | $121,710 |
| Name | Title |
|---|---|
| Joe Bryan | President |
| Georgeann Frazier | Board Member |
| Derek Pierce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Proliant | Payroll Admin | 4835 LBJ FREEWAY STE 680, Dallas, TX 75244 | $110,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,033,814 |
| Other Expenses | $1,815,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,335,617 | $749,193 | - | $10,084,810 |
| Payroll Taxes | $828,255 | $100,776 | - | $929,031 |
| Other Employee Benefits | $4,262 | $586,406 | - | $590,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $322,363 | - | $322,363 |
| Insurance | - | $301,021 | - | $301,021 |
| Fees for Services Other | - | $186,397 | - | $186,397 |
| Depreciation Depletion | - | $172,959 | - | $172,959 |
| Occupancy | - | $142,117 | - | $142,117 |
| Office Expenses | - | $132,598 | - | $132,598 |
| Pension Plan Contributions | - | $106,942 | - | $106,942 |
| Information Technology | - | $73,131 | - | $73,131 |
| Fees for Services Accounting | - | $68,141 | - | $68,141 |
| Travel | - | $49,605 | - | $49,605 |
| All Other Expenses | $29,156 | $19,693 | - | $48,849 |
| Fees for Services Legal | - | $27,308 | - | $27,308 |
| Fees for Service Investment Mgmnt Fees | - | $21,910 | - | $21,910 |
| Other Expenses | $61,375 | $16,661 | - | $16,661 |
| Interest | - | $16,625 | - | $16,625 |
| Advertising | - | $6,851 | - | $6,851 |
| Total Functional Expenses | $10,639,855 | $3,209,245 | $0 | $13,849,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,849,100 |
| Total Expenses per Audited Statements | $13,849,100 |
| Total Expenses per Form 990 | $13,849,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is first reviewed by the cfo, then e-mailed to the ceo 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.”
“Compensation for these individuals would be determined by the board of directors.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Icm 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 280 people with idd and has approximately 600 employees. 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 three retail stores in little rock and a fried pie manufacturing business in prescott. The main administrative office is located in little rock, arkansas.”
“Icm serves on the board of managers for empower healthcare solutions, which is a passe organization that icm is invested in.”
“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.”
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 | 1068948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 768322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6851 |
| IRS990/AllOtherContributionsAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN ROGERS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1542088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2048614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4835 LBJ FREEWAY STE 680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PROLIANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL ADMIN |
| IRS990/CostOfGoodsSoldAmt | 0 | 115117 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119774 |
| IRS990/CYOtherExpensesAmt | 0 | 1815286 |
| IRS990/CYOtherRevenueAmt | 0 | 398557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14093278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 762725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12033814 |
| IRS990/CYTotalExpensesAmt | 0 | 13849100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14611825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172959 |
| IRS990/Desc | 0 | ICM 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 280 PEOPLE WITH IDD AND HAS APPROXIMATELY 600 EMPLOYEES. 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 THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 763 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9349457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 15454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY ALBERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGEANN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14726942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 444484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 301021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301021 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 260130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 260130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16625 |
| IRS990/InterestGrp/TotalAmt | 0 | 16625 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5531865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5821993 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1579412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4364465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4214620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5794032 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 285342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11218649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11934636 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 329367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11216976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11932963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 586406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 590668 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTISM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69190 |
| IRS990/OtherRevenueTotalAmt | 0 | 69190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 749193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9335617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10084810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 828255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 929031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42625 |
| IRS990/PrincipalOfficerNm | 0 | CINDY ALBERDING |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COVID-19 STIMULUS FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER GOVERNMENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPOWER BOARD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AR DHHS - FOSTER CARE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91633 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCED-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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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1325253 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRAVO (BRIDGING RECREATIONAL AND VOCATIONAL OPPORTUNITIES) IS A COMMUNITY CENTER THAT OFFERS RECREATIONAL AND VOCATIONAL ACTIVITIES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH AND PROFESSIONAL SKILL DEVELOPMENT. ACTIVITIES ARE HELD ONSITE AT 1525 MERRILL DRIVE, LITTLE ROCK, AR AND OFF-SITE AT DIFFERENT COMMUNITY SITES. OUR MAIN LITTLE ROCK SITE CONSISTS OF MULTIPLE AREAS TO FOSTER SOCIAL AND LIFE SKILL DEVELOPMENT INCLUDING A FULLY FURNISHED KITCHEN, LAUNDRY ROOM, COMPUTER LAB, AND MAIN ACTIVITY AREA. TO CULTIVATE PRE-VOCATIONAL SKILL DEVELOPMENT, ICM ALSO OFFERS THREE UNIQUE RETAIL STORES (BISCUITS-HOMEMADE PET TREAT BAKERY, BAMBOO-HOME DCOR STORE, & BRUSHES-ART STUDIO AND GALLERY). |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 200 PER PAY PERIOD AUTO ALLOWANCE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ICM 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 280 PEOPLE WITH IDD AND HAS APPROXIMATELY 600 EMPLOYEES. 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 THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FIRST REVIEWED BY THE CFO, THEN E-MAILED TO THE CEO FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | COMPENSATION FOR THESE INDIVIDUALS WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. |
| 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, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRUSHES BY ICM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BAMBOO BY ICM LLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.