Civic Intelligence

Integrity Inc.

990 • Fiscal year 2021 • EIN 71-0675935

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 21, 2022

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

0.06x

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

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

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$178,594

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

30th percentile

0.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,609,813

Up $751,512 (+5.8%) from 2020

Net Assets

Up

$12,848,515

Up $2,494,123 (+24%) from 2020

Liabilities

Down

$761,298

Down $1,742,611 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$15,573,168

Up $3,177 (+0.0%) from 2020

Expenses

Down

$13,079,045

Down $1,007,532 (-7.2%) from 2020

Net Income

Up

$2,494,123

Up $1,010,709 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$13,609,813
Liabilities$761,298
Net Assets$12,848,515
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$15,573,168
Expenses$13,079,045
Net Income$2,494,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$15,573,168
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$9,160,181$10,469,470▲ $1,309,289
Land, Buildings, and Equipment, Net$2,174,570$2,052,704▼ $121,866
Accounts Receivable$1,284,953$852,281▼ $432,672
Prepaid Expenses and Deferred Charges$80,501$88,215▲ $7,714
Total Assets$12,858,301$13,609,813▲ $751,512
Other Assets Total$158,096$147,143▼ $10,953
Liabilities
Unsecured Notes Loans Payable$1,750,001--
Accounts Payable and Accrued Expenses$753,908$761,298▲ $7,390
Total Liabilities$2,503,909$761,298▼ $1,742,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,354,392$12,848,515▲ $2,494,123
Total Net Assets Fund Balance$10,354,392$12,848,515▲ $2,494,123
Total Liabilities and Net Assets / Fund Balance$12,858,301$13,609,813▲ $751,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,189$1,000,725$2,592,914
Equipment$450,310$349,960$800,270
Land$10,205-$10,205
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki GranthamExecutive DiFT$178,594$178,594
Vicki GranthamExecutive Director-$178,594$178,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,471,715
Program Service Revenue
$0
Investment Income
$24,171
Other Revenue
$77,282
All Other Contributions
$1,766,143
Change in Net Assets
$2,494,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,573,168
Total Revenue per Audited Statements
$15,573,168
Total Revenue per Form 990
$15,573,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,527,327
Other Expenses$1,551,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,348,733--$11,348,733
Office Expenses$357,752--$357,752
Insurance$236,450--$236,450
Fees for Services Other$224,834--$224,834
Current Officers, Directors, Trustees, and Key Employees$178,594--$178,594
Travel$147,938--$147,938
Occupancy$130,782--$130,782
Depreciation Depletion$121,867--$121,867
Other Expenses$22,332--$22,332
Advertising$2,995--$2,995
Total Functional Expenses$13,079,045$0$0$13,079,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,079,045
Total Expenses per Audited Statements$13,079,045
Total Expenses per Form 990$13,079,045
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
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Grantham
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
489

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
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
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IRS990/TotalContributionsAmt015471715
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IRS990/TotalFunctionalExpensesGrp/TotalAmt013079045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02503909
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IRS990/TotalLiabilitiesGrp/BOYAmt02503909
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016147200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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ReturnHeader/Filer/EIN0710675935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722014805
ReturnHeader/PreparerPersonGrp/PhoneNum05013758500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN NORTON CPA
ReturnHeader/ReturnTs02022-08-12T14:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANTHAM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,609,813
Liabilities
$761,298
Net assets
$12,848,515
Revenue
$15,573,168
Expenses
$13,079,045
Net income
$2,494,123
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