Civic Intelligence

Integrity Inc.

990 • Fiscal year 2017 • EIN 71-0675935

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 06, 2018

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,412,211

Up $527,140 (+7.7%) from 2016

Net Assets

Up

$6,864,820

Up $628,273 (+10%) from 2016

Liabilities

Down

$547,391

Down $101,133 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$12,638,936

Up $1,014,435 (+8.7%) from 2016

Expenses

Up

$12,010,663

Up $643,129 (+5.7%) from 2016

Net Income

Up

$628,273

Up $371,306 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$7,412,211
Liabilities$547,391
Net Assets$6,864,820
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$12,638,936
Expenses$12,010,663
Net Income$628,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 6, 2018
Return Version
2016v3.0
Gross Receipts
$12,638,936
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$4,040,578$4,751,653▲ $711,075
Land, Buildings, and Equipment, Net$1,958,937$1,893,155▼ $65,782
Accounts Receivable$739,011$599,069▼ $139,942
Prepaid Expenses and Deferred Charges$80,428$89,556▲ $9,128
Total Assets$6,885,071$7,412,211▲ $527,140
Other Assets Total$66,117$78,778▲ $12,661
Liabilities
Accounts Payable and Accrued Expenses$512,426$476,293▼ $36,133
Mortgage Notes Payable Secured by Investment Property$136,098$71,098▼ $65,000
Total Liabilities$648,524$547,391▼ $101,133
Net Assets / Fund Balance
Unrestricted Net Assets$6,236,547$6,864,820▲ $628,273
Total Net Assets Fund Balance$6,236,547$6,864,820▲ $628,273
Total Liabilities and Net Assets / Fund Balance$6,885,071$7,412,211▲ $527,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,752$760,552-
Land$10,205--
Equipment$70,198$207,651-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicki GranthamExecutive DirectorFT$149,702$149,702

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,603,226
Program Service Revenue
$0
Investment Income
$2,793
Other Revenue
$32,917
All Other Contributions
$50,228
Change in Net Assets
$628,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,638,936
Total Revenue per Audited Statements
$12,638,936
Total Revenue per Form 990
$12,638,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,907,904
Other Expenses$2,102,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,378,374--$8,378,374
Payroll Taxes$855,943--$855,943
Other Employee Benefits$523,885--$523,885
Other Expenses$508,172--$508,172
Office Expenses$264,392--$264,392
Occupancy$263,979--$263,979
Fees for Services Other$184,737--$184,737
Travel$168,026--$168,026
Insurance$158,174--$158,174
Current Officers, Directors, Trustees, and Key Employees$149,702--$149,702
Depreciation Depletion$87,097--$87,097
Advertising$8,877--$8,877
Interest$3,160--$3,160
Total Functional Expenses$12,010,663$0$0$12,010,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,010,663
Total Expenses per Audited Statements$12,010,663
Total Expenses per Form 990$12,010,663
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
2018-11-06
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
550

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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IRS990/TotalFunctionalExpensesGrp/TotalAmt012010663
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IRS990/TotalLiabilitiesGrp/EOYAmt0547391
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07412211
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRANTHAM
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ReturnHeader/BusinessOfficerGrp/PhoneNum05016147200
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.211.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:39:50
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02018-11-15T16:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,412,211
Liabilities
$547,391
Net assets
$6,864,820
Revenue
$12,638,936
Expenses
$12,010,663
Net income
$628,273
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