Civic Intelligence

Integrity Inc.

990 • Fiscal year 2018 • EIN 71-0675935

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,453

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,118,866

Up $706,655 (+9.5%) from 2017

Net Assets

Up

$7,555,072

Up $690,252 (+10%) from 2017

Liabilities

Up

$563,794

Up $16,403 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$13,274,791

Up $635,855 (+5.0%) from 2017

Expenses

Up

$12,584,539

Up $573,876 (+4.8%) from 2017

Net Income

Up

$690,252

Up $61,979 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$8,118,866
Liabilities$563,794
Net Assets$7,555,072
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$13,274,791
Expenses$12,584,539
Net Income$690,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,274,791
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$4,751,653$5,169,354▲ $417,701
Land, Buildings, and Equipment, Net$1,893,155$2,081,691▲ $188,536
Accounts Receivable$599,069$674,170▲ $75,101
Prepaid Expenses and Deferred Charges$89,556$90,422▲ $866
Total Assets$7,412,211$8,118,866▲ $706,655
Other Assets Total$78,778$103,229▲ $24,451
Liabilities
Accounts Payable and Accrued Expenses$476,293$563,794▲ $87,501
Unsecured Notes Loans Payable$71,098--
Total Liabilities$547,391$563,794▲ $16,403
Net Assets / Fund Balance
Unrestricted Net Assets$6,864,820$7,555,072▲ $690,252
Total Net Assets Fund Balance$6,864,820$7,555,072▲ $690,252
Total Liabilities and Net Assets / Fund Balance$7,412,211$8,118,866▲ $706,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,500$761,091$2,573,591
Equipment$258,986$290,132$549,118
Land$10,205-$10,205
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki GranthamExecutive DiFT$144,453$144,453

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,235,764
Program Service Revenue
$0
Investment Income
$4,611
Other Revenue
$34,416
All Other Contributions
$20,988
Change in Net Assets
$690,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,274,791
Total Revenue per Audited Statements
$13,274,791
Total Revenue per Form 990
$13,274,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,898,303
Other Expenses$1,686,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,753,850--$10,753,850
Office Expenses$299,683--$299,683
Occupancy$273,278--$273,278
Insurance$272,060--$272,060
Travel$183,897--$183,897
Fees for Services Other$177,092--$177,092
Current Officers, Directors, Trustees, and Key Employees$144,453--$144,453
Depreciation Depletion$82,730--$82,730
Advertising$5,533--$5,533
Interest$723--$723
Other Expenses$276--$276
Total Functional Expenses$12,584,539$0$0$12,584,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,584,539
Total Expenses per Audited Statements$12,584,539
Total Expenses per Form 990$12,584,539
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 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
2019-06-14
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
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
R Kevin Norton CPA
Phone
5013758500
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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 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/ReturnTs02019-06-27T13:18:30-05:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,118,866
Liabilities
$563,794
Net assets
$7,555,072
Revenue
$13,274,791
Expenses
$12,584,539
Net income
$690,252
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