Civic Intelligence

Integrity Inc.

990 • Fiscal year 2016 • EIN 71-0675935

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.INTEGRITYINC.ORG
6124 NorthmoorLittle Rock, AR 72204

(501) 614-7200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$139,316

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,885,071

Up $505,505 (+7.9%) from 2015

Net Assets

Up

$6,236,547

Up $256,967 (+4.3%) from 2015

Liabilities

Up

$648,524

Up $248,538 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$11,624,501

Up $560,671 (+5.1%) from 2015

Expenses

Up

$11,367,534

Up $712,396 (+6.7%) from 2015

Net Income

Down

$256,967

Down $151,725 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$6,885,071
Liabilities$648,524
Net Assets$6,236,547
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$11,624,501
Expenses$11,367,534
Net Income$256,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$11,624,501
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$3,736,915$4,040,578▲ $303,663
Land, Buildings, and Equipment, Net$1,885,595$1,958,937▲ $73,342
Accounts Receivable$612,468$739,011▲ $126,543
Prepaid Expenses and Deferred Charges$78,471$80,428▲ $1,957
Total Assets$6,379,566$6,885,071▲ $505,505
Other Assets Total$66,117$66,117→ $0
Liabilities
Accounts Payable and Accrued Expenses$399,986$512,426▲ $112,440
Mortgage Notes Payable Secured by Investment Property-$136,098-
Total Liabilities$399,986$648,524▲ $248,538
Net Assets / Fund Balance
Unrestricted Net Assets$5,979,580$6,236,547▲ $256,967
Total Net Assets Fund Balance$5,979,580$6,236,547▲ $256,967
Total Liabilities and Net Assets / Fund Balance$6,379,566$6,885,071▲ $505,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,753$680,552-
Land$10,205--
Equipment$55,979$200,554-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki GranthamExecutive DirectorFT$139,316$139,316

Board Members and Trustees

NameTitle
Kristen AndersonPresident
Abbie MinorVice President
John RhodesSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,590,355
Program Service Revenue
$0
Investment Income
$3,643
Other Revenue
$30,503
All Other Contributions
$56,648
Change in Net Assets
$256,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,624,501
Total Revenue per Audited Statements
$11,624,501
Total Revenue per Form 990
$11,624,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,087
Other Expenses$2,042,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,954,189--$7,954,189
Payroll Taxes$698,346--$698,346
Other Employee Benefits$533,236--$533,236
Other Expenses$521,089--$521,089
Office Expenses$275,379--$275,379
Travel$233,966--$233,966
Occupancy$187,657--$187,657
Fees for Services Other$172,451--$172,451
Current Officers, Directors, Trustees, and Key Employees$139,316--$139,316
Insurance$126,535--$126,535
Depreciation Depletion$90,497--$90,497
Advertising$8,002--$8,002
Interest$1,863--$1,863
Total Functional Expenses$11,367,534$0$0$11,367,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,367,534
Total Expenses per Audited Statements$11,367,534
Total Expenses per Form 990$11,367,534
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 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 governing body review Part VI line 11

“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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vicki Grantham
Title
Executive Direc
Phone
5016147200
Signed
2017-01-28
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
546

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
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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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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 DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED AND/OR APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED AND/OR APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSMUNDSEN COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020723291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066117
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSMUNDSEN COURT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06379566
IRS990/TotalAssetsEOYAmt06885071
IRS990/TotalAssetsGrp/BOYAmt06379566
IRS990/TotalAssetsGrp/EOYAmt06885071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011590355
IRS990/TotalEmployeeCnt0546
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011367534
IRS990/TotalFunctionalExpensesGrp/TotalAmt011367534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399986
IRS990/TotalLiabilitiesEOYAmt0648524
IRS990/TotalLiabilitiesGrp/BOYAmt0399986
IRS990/TotalLiabilitiesGrp/EOYAmt0648524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05979580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06236547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011367534
IRS990/TotalReportableCompFromOrgAmt0139316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011624501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06379566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06885071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt0233966
IRS990/TravelGrp/TotalAmt0233966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05979580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06236547
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INTEGRITYINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05016147200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0710675935
ReturnHeader/Filer/USAddress/AddressLine1Txt06124 NORTHMOOR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT VEACH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02017-05-15T15:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,885,071
Liabilities
$648,524
Net assets
$6,236,547
Revenue
$11,624,501
Expenses
$11,367,534
Net income
$256,967
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