Civic Intelligence

Integrity Inc

EIN 71-0675935 • 501(c)3 • Little Rock, AR

Profile

Providing flexible, individualized support to enable adults and children with disabilities to live in and be active participants in community life

6124 NorthmoorLittle Rock, AR 72204

www.integrityinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,200,888

Down $317,677 (-2.3%) from 2023

Liabilities

Down

$860,234

Down $32,345 (-3.6%) from 2023

Net Assets

Down

$12,340,654

Down $285,332 (-2.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$13,132,377

Down $199,243 (-1.5%) from 2023

Expenses

Down

$13,417,710

Down $144,353 (-1.1%) from 2023

Net Income

Down

-$285,333

Down $54,890 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,640,468Liabilities 2011: $428,741Net Assets 2011: $4,211,7272011Assets 2012: $5,335,572Liabilities 2012: $743,441Net Assets 2012: $4,592,1312012Assets 2013: $5,630,095Liabilities 2013: $567,519Net Assets 2013: $5,062,5762013Assets 2014: $6,136,911Liabilities 2014: $566,023Net Assets 2014: $5,570,8882014Assets 2015: $6,379,566Liabilities 2015: $399,986Net Assets 2015: $5,979,5802015Assets 2016: $6,885,071Liabilities 2016: $648,524Net Assets 2016: $6,236,5472016Assets 2017: $7,412,211Liabilities 2017: $547,391Net Assets 2017: $6,864,8202017Assets 2018: $8,118,866Liabilities 2018: $563,794Net Assets 2018: $7,555,0722018Assets 2019: $9,516,980Liabilities 2019: $646,002Net Assets 2019: $8,870,9782019Assets 2020: $12,858,301Liabilities 2020: $2,503,909Net Assets 2020: $10,354,3922020Assets 2021: $13,609,813Liabilities 2021: $761,298Net Assets 2021: $12,848,5152021Assets 2022: $14,847,300Liabilities 2022: $1,990,871Net Assets 2022: $12,856,4292022Assets 2023: $13,518,565Liabilities 2023: $892,579Net Assets 2023: $12,625,9862023Assets 2024: $13,200,888Liabilities 2024: $860,234Net Assets 2024: $12,340,6542024

Highlighted filing

2024

Assets$13,200,888
Liabilities$860,234
Net Assets$12,340,654
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,554,158Expenses 2011: $10,285,180Net Income 2011: $268,9782011Revenue 2012: $10,943,889Expenses 2012: $10,563,485Net Income 2012: $380,4042012Revenue 2013: $11,009,084Expenses 2013: $10,538,639Net Income 2013: $470,4452013Revenue 2014: $11,183,232Expenses 2014: $10,674,920Net Income 2014: $508,3122014Revenue 2015: $11,063,830Expenses 2015: $10,655,138Net Income 2015: $408,6922015Revenue 2016: $11,624,501Expenses 2016: $11,367,534Net Income 2016: $256,9672016Revenue 2017: $12,638,936Expenses 2017: $12,010,663Net Income 2017: $628,2732017Revenue 2018: $13,274,791Expenses 2018: $12,584,539Net Income 2018: $690,2522018Revenue 2019: $13,840,780Expenses 2019: $12,524,874Net Income 2019: $1,315,9062019Revenue 2020: $15,569,991Expenses 2020: $14,086,577Net Income 2020: $1,483,4142020Revenue 2021: $15,573,168Expenses 2021: $13,079,045Net Income 2021: $2,494,1232021Revenue 2022: $13,027,241Expenses 2022: $13,019,327Net Income 2022: $7,9142022Revenue 2023: $13,331,620Expenses 2023: $13,562,063Net Income 2023: -$230,4432023Revenue 2024: $13,132,377Expenses 2024: $13,417,710Net Income 2024: -$285,3332024

Highlighted filing

2024

Revenue$13,132,377
Expenses$13,417,710
Net Income-$285,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,200,888
Liabilities
$860,234
Net assets
$12,340,654
Revenue
$13,132,377
Expenses
$13,417,710
Net income
-$285,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.86$12.3$13.1$13.4$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.89$12.6$13.3$13.6$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.99$12.9$13.0$13.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.76$12.8$15.6$13.1$2.49
2020Detailed filing. Detailed filing data is available for this year.$12.9$2.50$10.4$15.6$14.1$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.65$8.87$13.8$12.5$1.32
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.56$7.56$13.3$12.6$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.55$6.86$12.6$12.0$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.65$6.24$11.6$11.4$0.26
2015Summary only. Only limited summary data is available for this year.$6.38$0.40$5.98$11.1$10.7$0.41
2014Summary only. Only limited summary data is available for this year.$6.14$0.57$5.57$11.2$10.7$0.51
2013Summary only. Only limited summary data is available for this year.$5.63$0.57$5.06$11.0$10.5$0.47
2012Summary only. Only limited summary data is available for this year.$5.34$0.74$4.59$10.9$10.6$0.38
2011Summary only. Only limited summary data is available for this year.$4.64$0.43$4.21$10.6$10.3$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 26, 2025
Return Version
2023v6.0
Gross Receipts
$13,132,377
Mission and Program Overview

Mission

Providing flexible, individualized support to enable adults and children with disabilities to live in and be active participants in community life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,909,483$7,479,866▼ $429,617
Land, Buildings, and Equipment, Net$1,930,457$4,066,671▲ $2,136,214
Accounts Receivable$2,330,871$1,196,847▼ $1,134,024
Prepaid Expenses and Deferred Charges$52,073$88,963▲ $36,890
Total Assets$13,518,565$13,200,888▼ $317,677
Other Assets Total$1,295,681$368,541▼ $927,140
Liabilities
Accounts Payable and Accrued Expenses$892,579$860,234▼ $32,345
Total Liabilities$892,579$860,234▼ $32,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,625,986$12,340,654▼ $285,332
Total Net Assets Fund Balance$12,625,986$12,340,654▼ $285,332
Total Liabilities and Net Assets / Fund Balance$13,518,565$13,200,888▼ $317,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,497,241$1,198,749$4,695,990
Equipment$559,225$228,481$787,706
Land$10,205-$10,205
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicki GranthamExecutive DiFT$159,726$159,726
Vicki GranthamExecutive Director-$159,726$159,726

Board Members and Trustees

NameTitle
Kristen AndersonPresident
John RhodesSecretary, T
Abbie MinorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,995,805
Program Service Revenue
$0
Investment Income
$100,302
Other Revenue
$36,270
All Other Contributions
$64,399
Change in Net Assets
$-285,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,132,377
Total Revenue per Audited Statements
$13,132,377
Total Revenue per Form 990
$13,132,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,119,330
Other Expenses$1,298,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,959,604--$11,959,604
Office Expenses$369,087--$369,087
Occupancy$193,206--$193,206
Fees for Services Other$165,501--$165,501
Comp Disqual Persons$159,726--$159,726
Insurance$148,286--$148,286
Depreciation Depletion$95,251--$95,251
Travel$28,666--$28,666
Other Expenses$20,866--$20,866
Advertising$2,459--$2,459
Total Functional Expenses$13,417,710$0$0$13,417,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,417,710
Expenses per Audited Statements$13,417,709
Total Expenses per Audited Statements$13,417,709
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and compares it to the audited financial statements as well as to financial information provided to them by management throughout the year.”

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

“The salaries of the executive directors and other key employees are determined and/or approved by the board of directors.”

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

“The salaries of the officers and other key employees are determined and/or approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrity Inc
EIN
71-0675935
Phone
5016147200
Address
6124 NORTHMOOR, LITTLE ROCK, AR 72204

Signing Officer

Name
Vicki Grantham
Title
Executive Director
Phone
5016147200
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Grantham
Formed
1989
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
503

Preparer

Firm
Rasco Winter Thomas Group
Address
100 RIVER BLUFF DR STE 200, LITTLE ROCK, AR 72202-2218
Preparer
R Kevin Norton CPA
Phone
5013758500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012981490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015471715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015488164
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04695990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt013417709
IRS990ScheduleD/LandGrp/BookValueAmt010205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010205
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt013132377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt013417710
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKI GRANTHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS AS WELL AS TO FINANCIAL INFORMATION PROVIDED TO THEM BY MANAGEMENT THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE EXECUTIVE DIRECTORS AND OTHER KEY EMPLOYEES ARE DETERMINED AND/OR APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE DETERMINED AND/OR APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSTD HSNG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013200888
IRS990/TotalAssetsGrp/BOYAmt013518565
IRS990/TotalAssetsGrp/EOYAmt013200888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012995805
IRS990/TotalEmployeeCnt0503
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013417710
IRS990/TotalFunctionalExpensesGrp/TotalAmt013417710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892579
IRS990/TotalLiabilitiesEOYAmt0860234
IRS990/TotalLiabilitiesGrp/BOYAmt0892579
IRS990/TotalLiabilitiesGrp/EOYAmt0860234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012625986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012340654
IRS990/TotalProgramServiceExpensesAmt013417710
IRS990/TotalReportableCompFromOrgAmt0159726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013132377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013518565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013200888
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt028666
IRS990/TravelGrp/TotalAmt028666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.INTEGRITYINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016147200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0710675935
ReturnHeader/Filer/PhoneNum05016147200
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVER BLUFF DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722022218
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN NORTON CPA
ReturnHeader/ReturnTs02025-06-12T17:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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