Civic Intelligence

Independent Case Management Inc.

990 • Fiscal year 2020 • EIN 71-0666268

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 15, 2021

1525 Merrill Drive Suite 100Little Rock, AR 72211

(501) 228-0063

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,288

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$13,085,388
Liabilities$1,150,752
Net Assets$11,934,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,611,825
Expenses$13,849,100
Net Income$762,725
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$14,726,942
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.

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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy AlberdingCEOFT$135,834$15,454$151,288
Joshua WilsonCOOFT$118,165$3,545$121,710

Board Members and Trustees

NameTitle
Joe BryanPresident
Georgeann FrazierBoard Member
Derek PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProliantPayroll Admin4835 LBJ FREEWAY STE 680, Dallas, TX 75244$110,276
Revenue and Support

Revenue Composition

Contributions and Grants
$216
Program Service Revenue
$14,093,278
Investment Income
$119,774
Other Revenue
$398,557
All Other Contributions
$216
Change in Net Assets
$762,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,611,825
Revenue Not Reported on Form 990
$-46,738
Total Revenue per Audited Statements
$14,565,087
Total Revenue per Form 990
$14,611,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,849,100
Total Expenses per Audited Statements$13,849,100
Total Expenses per Form 990$13,849,100
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
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, Page 6, Part VI, Line 11B

Form 990 is first reviewed by the cfo, then e-mailed to the ceo for review and approval.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Compensation for these individuals would be determined by the board of directors.

Form 990, Page 6, Part VI, 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 SUITE 100, LITTLE ROCK, AR 72211

Signing Officer

Name
Joshua Wilson
Title
COO
Phone
5012280063
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Alberding
Formed
1988
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
763
Volunteers
3

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4D

Icm serves on the board of managers for empower healthcare solutions, which is a passe organization that icm is invested in.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590668
IRS990/OtherExpensesGrp/Desc0AUTISM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108548
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IRS990/OtherExpensesGrp/ProgramServicesAmt0359139
IRS990/OtherExpensesGrp/ProgramServicesAmt122051
IRS990/OtherExpensesGrp/ProgramServicesAmt261375
IRS990/OtherExpensesGrp/TotalAmt0359139
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010084810
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100776
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IRS990/PayrollTaxesGrp/TotalAmt0929031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106942
IRS990/PensionPlanContributionsGrp/TotalAmt0106942
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COVID-19 STIMULUS FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOVERNMENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3EMPOWER BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4AR DHHS - FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012783130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012783130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491633
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01197499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325253
IRS990/ProgSrvcAccomActy3Grp/Desc0BRAVO (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).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013960097
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IRS990/PYOtherExpensesAmt01705944
IRS990/PYOtherRevenueAmt0426425
IRS990/PYProgramServiceRevenueAmt023000
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IRS990/PYSalariesCompEmpBnftPaidAmt012355008
IRS990/PYTotalExpensesAmt014060952
IRS990/PYTotalRevenueAmt014532921
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0762725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012487227
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013960097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014250011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015881833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016817684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060909841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014606952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016541164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123399
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067103
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630477
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt077451005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014607168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014538436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014775737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016343184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017186480
IRS990ScheduleA/Total509Grp/TotalAmt077451005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014726942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014854305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016410287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017428113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078081482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03827536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04715283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792687
IRS990ScheduleD/ExpensesSubtotalAmt013849100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46738
IRS990ScheduleD/RevenueNotReportedAmt0-46738
IRS990ScheduleD/RevenueSubtotalAmt014611825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04214620
IRS990ScheduleD/TotalExpensesPerForm990Amt013849100
IRS990ScheduleD/TotalRevenuePerForm990Amt014611825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014565087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013849100
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY ALBERDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0200 PER PAY PERIOD AUTO ALLOWANCE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICM 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/ExplanationTxt1ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE CFO, THEN E-MAILED TO THE CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE 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/ExplanationTxt4COMPENSATION FOR THESE INDIVIDUALS WOULD BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ICM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ICM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ICM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRUSHES BY ICM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BAMBOO BY ICM LLC

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Filings

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