Civic Intelligence

Independent Case Management Inc.

990 • Fiscal year 2021 • EIN 71-0666268

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.ICM-INC.ORG

View Organization Page

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$186,645

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$18,922,194

Up $5,836,806 (+45%) from 2020

Net Assets

Up

$18,231,188

Up $6,296,552 (+53%) from 2020

Liabilities

Down

$691,006

Down $459,746 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$18,125,216

Up $3,513,391 (+24%) from 2020

Expenses

Down

$13,059,231

Down $789,869 (-5.7%) from 2020

Net Income

Up

$5,065,985

Up $4,303,260 (+564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$18,922,194
Liabilities$691,006
Net Assets$18,231,188
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$18,125,216
Expenses$13,059,231
Net Income$5,065,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$19,214,042
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$5,821,993$7,268,863▲ $1,446,870
Savings and Temporary Cash Investments$1,673$4,082,881▲ $4,081,208
Land, Buildings, and Equipment, Net$4,214,620$4,069,949▼ $144,671
Cash and Non-Interest-Bearing Accounts$2,048,614$2,100,610▲ $51,996
Prepaid Expenses and Deferred Charges$42,625$591,987▲ $549,362
Accounts Receivable$668,429$501,508▼ $166,921
Intangible Assets$260,130$260,130→ $0
Inventories for Sale or Use$27,304$46,266▲ $18,962
Total Assets$13,085,388$18,922,194▲ $5,836,806
Liabilities
Accounts Payable and Accrued Expenses$865,410$685,756▼ $179,654
Mortgage Notes Payable Secured by Investment Property$285,342--
Deferred Revenue-$5,250-
Total Liabilities$1,150,752$691,006▼ $459,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,932,963$13,698,307▲ $1,765,344
Net Assets With Donor Restrictions$1,673$4,532,881▲ $4,531,208
Total Net Assets Fund Balance$11,934,636$18,231,188▲ $6,296,552
Total Liabilities and Net Assets / Fund Balance$13,085,388$18,922,194▲ $5,836,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,704,554$1,013,595$4,718,149
Equipment$122,933$683,100$806,033
Land$159,524-$159,524
Leasehold Improvements$82,938$43,600$126,538
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy AlberdingCEO/board SeFT$175,824$10,821$186,645
Cindy AlberdingCEO/board Secretary-$175,824$10,821$186,645
Joshua WilsonCEO/board SeFT$156,769$4,703$161,472
Joshua WilsonCEO/board Secretary-$156,769$4,703$161,472

Board Members and Trustees

NameTitle
Joe BryanPresident
Georgeann FrazierBoard Member
Derek PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Relias LLCTraining1010 SYNC ST STE 100, Morrisville, NC 27560$795,000
The Ultimate Software Group INCPayroll Admin200 ULTIMATE WAY, Weston, FL 33326$163,843
Revenue and Support

Revenue Composition

Contributions and Grants
$5,319,021
Program Service Revenue
$12,078,546
Investment Income
$246,719
Other Revenue
$480,930
All Other Contributions
$5,039,989
Change in Net Assets
$5,065,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,125,216
Revenue Not Reported on Form 990
$1,230,567
Total Revenue per Audited Statements
$19,355,783
Total Revenue per Form 990
$18,125,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,652,380
Other Expenses$2,406,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,191,274$486,139-$8,677,413
Payroll Taxes$723,003$75,045-$798,048
Other Employee Benefits$685,175$64,205-$749,380
Current Officers, Directors, Trustees, and Key Employees-$372,670-$372,670
Insurance-$326,745-$326,745
Fees for Services Other-$206,912-$206,912
Depreciation Depletion-$163,584-$163,584
Office Expenses-$145,310-$145,310
Occupancy-$130,454-$130,454
Information Technology-$115,349-$115,349
Fees for Services Legal-$81,245-$81,245
All Other Expenses$33,862$30,915-$64,777
Pension Plan Contributions$54,869--$54,869
Fees for Services Accounting-$45,530-$45,530
Travel$1,502$36,287-$37,789
Fees for Service Investment Mgmnt Fees-$25,969-$25,969
Other Expenses$13,853$24,267-$24,267
Interest-$7,678-$7,678
Advertising-$1,726-$1,726
Total Functional Expenses$10,641,336$2,417,895$0$13,059,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,059,231
Total Expenses per Audited Statements$13,059,231
Total Expenses per Form 990$13,059,231
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

“A copy of form 990 is e-mailed to the board members 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
Kathryn Rogers
Title
Chief Financial/admi
Phone
5012280063
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wilson
Formed
1988
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
681
Volunteers
3

Preparer

Firm
Hcj Cpas & Advisors Pllc
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 265 people with idd and has approximately 500 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/ProgramServiceRevenueGrp/Desc2AR DHS - FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3EMPOWER BOARD SERVICES
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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).
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IRS990/ProgSrvcAccomActy3Grp/Desc0ICM PROVIDES SPECIALIZED FOSTER CARE SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT ARKANSAS. IN COLLABORATION WITH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, ICM RECRUITS, SELECTS, AND TRAINS INDIVIDUALS AND FAMILIES TO PROVIDE FOSTER CARE SERVICES TO CHILDREN IN NEED OF A HOME.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICM 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/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
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,922,194
Liabilities
$691,006
Net assets
$18,231,188
Revenue
$18,125,216
Expenses
$13,059,231
Net income
$5,065,985
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