Civic Intelligence

Little Rock Community Mental Health

EIN 71-0726492 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

The purpose of the corporation is to provide, plan, develop and make available high quality mental health services that are assessible and affordable to the residents of greater little rock, arkansas. Services were provided to 2,713 clients including 55845 1/4-hour units of service to out patient services and 515,799 1/4-hour units of day treatment service. In kind salaries and fringe benefits of 246,071 were received from the state of arkansas.

PO Box 250337Little Rock, AR 72225

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,720,996

Down $190,581 (-10.0%) from 2017

Liabilities

Up

$1,610,053

Up $394,824 (+32%) from 2017

Net Assets

Down

$110,943

Down $585,405 (-84%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$11,864,026

Down $906,239 (-7.1%) from 2017

Expenses

Down

$12,486,647

Down $271,816 (-2.1%) from 2017

Net Income

Down

-$622,621

Down $634,423 (-5376%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,322,108Liabilities 2011: $1,989,855Net Assets 2011: $332,2532011Assets 2012: $2,397,527Liabilities 2012: $1,829,707Net Assets 2012: $567,8202012Assets 2013: $2,388,090Liabilities 2013: $1,992,517Net Assets 2013: $395,5732013Assets 2014: $2,181,887Liabilities 2014: $1,856,572Net Assets 2014: $325,3152014Assets 2015: $2,276,516Liabilities 2015: $1,786,299Net Assets 2015: $490,2172015Assets 2016: $2,300,562Liabilities 2016: $1,616,016Net Assets 2016: $684,5462016Assets 2017: $1,911,577Liabilities 2017: $1,215,229Net Assets 2017: $696,3482017Assets 2018: $1,720,996Liabilities 2018: $1,610,053Net Assets 2018: $110,9432018

Highlighted filing

2018

Assets$1,720,996
Liabilities$1,610,053
Net Assets$110,943
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,441,298Expenses 2011: $14,592,079Net Income 2011: -$150,7812011Expenses 2012: $13,013,2722012Expenses 2013: $12,276,0322013Revenue 2014: $11,620,843Expenses 2014: $11,691,101Net Income 2014: -$70,2582014Revenue 2015: $10,860,578Expenses 2015: $10,695,676Net Income 2015: $164,9022015Revenue 2016: $11,076,777Expenses 2016: $10,955,688Net Income 2016: $121,0892016Revenue 2017: $12,770,265Expenses 2017: $12,758,463Net Income 2017: $11,8022017Revenue 2018: $11,864,026Expenses 2018: $12,486,647Net Income 2018: -$622,6212018

Highlighted filing

2018

Revenue$11,864,026
Expenses$12,486,647
Net Income-$622,621
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,720,996
Liabilities
$1,610,053
Net assets
$110,943
Revenue
$11,864,026
Expenses
$12,486,647
Net income
-$622,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.61$0.11$11.9$12.5$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.22$0.70$12.8$12.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.62$0.68$11.1$11.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.79$0.49$10.9$10.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.33$11.6$11.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.99$0.40$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.83$0.57$13.0
2011Summary only. Only limited summary data is available for this year.$2.32$1.99$0.33$14.4$14.6$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$11,864,026
Mission and Program Overview

Mission

The purpose of the corporation is to provide, plan, develop and make available high quality mental health services that are assessible and affordable to the residents of greater little rock, arkansas. Services were provided to 2,713 clients including 55845 1/4-hour units of service to out patient services and 515,799 1/4-hour units of day treatment service. In kind salaries and fringe benefits of 246,071 were received from the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,944$913,685▼ $12,259
Accounts Receivable$318,470$267,922▼ $50,548
Pledges and Grants Receivable$206,961$209,795▲ $2,834
Inventories for Sale or Use$197,214$199,545▲ $2,331
Cash and Non-Interest-Bearing Accounts$253,358$86,622▼ $166,736
Prepaid Expenses and Deferred Charges$4,069--
Total Assets$1,948,795$1,720,996▼ $227,799
Other Assets Total$42,779$43,427▲ $648
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,582$880,711▲ $91,129
Accounts Payable and Accrued Expenses$149,007$461,022▲ $312,015
Other Liabilities$276,642$268,320▼ $8,322
Total Liabilities$1,215,231$1,610,053▲ $394,822
Net Assets / Fund Balance
Unrestricted Net Assets$733,564$110,943▼ $622,621
Total Net Assets Fund Balance$733,564$110,943▼ $622,621
Total Liabilities and Net Assets / Fund Balance$1,948,795$1,720,996▼ $227,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,451$1,187,402$1,807,853
Land$293,234-$293,234
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rick FleetwoodDirector
Thomas GrundenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,864,026
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-622,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,864,026
Total Revenue per Audited Statements
$11,864,026
Total Revenue per Form 990
$11,864,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,507,851
Salaries, Compensation, and Employee Benefits$2,978,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,164--$2,503,164
Fees for Services Other$1,492,697--$1,492,697
Payroll Taxes$475,632--$475,632
Occupancy$323,195--$323,195
All Other Expenses$263,447--$263,447
Other Expenses$235,202--$235,202
Insurance$87,116--$87,116
Travel$47,197--$47,197
Total Functional Expenses$12,486,647$0$0$12,486,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,486,647
Total Expenses per Audited Statements$12,486,647
Total Expenses per Form 990$12,486,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$101,852
Accrued Wages$93,394
Fica Payable$43,917
Grant Payable$18,040
Lease$11,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board of directors approval”

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

“Approval of executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Rock Community Mental Health
EIN
71-0726492
Phone
5016869301
Address
PO BOX 250337, LITTLE ROCK, AR 72225

Signing Officer

Name
Thomas Grunden
Title
Executive Di
Phone
5016869301
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Grunden
Voting Board Members
12
Independent Board Members
12
Employees
73

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to provide, plan, develop and make available high quality mental health services that are assessible and affordable to the residents of greater little rock, arkansas. Services were provided to 2,713 clients including 55845 1/4-hour units of service to out patient services and 515,799 1/4-hour units of day treatment service. In kind salaries and fringe benefits of 246,071 were received from the state of arkansas.”

Form 990, Page 2, Part III, Line 4D

“MENTAL HEALTH SERVICES”

Form 990, Part IX, Line 11G

“Consultanta 1,492,697 0 0”

Raw XML Appendix317 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.

Path#Value
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0237
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187402
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IRS990/LandBldgEquipCostOrOtherBssAmt02101087
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO PROVIDE, PLAN, DEVELOP AND MAKE AVAILABLE HIGH QUALITY MENTAL HEALTH SERVICES THAT ARE ASSESSIBLE AND AFFORDABLE TO THE RESIDENTS OF GREATER LITTLE ROCK, ARKANSAS. SERVICES WERE PROVIDED TO 2,713 CLIENTS INCLUDING 55845 1/4-HOUR UNITS OF SERVICE TO OUT PATIENT SERVICES AND 515,799 1/4-HOUR UNITS OF DAY TREATMENT SERVICE. IN KIND SALARIES AND FRINGE BENEFITS OF 246,071 WERE RECEIVED FROM THE STATE OF ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTAL HEALTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTA 1,492,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01948795
IRS990/TotalAssetsEOYAmt01720996
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt012486647
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01610053
IRS990/TotalLiabilitiesGrp/BOYAmt01215231
IRS990/TotalLiabilitiesGrp/EOYAmt01610053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110943
IRS990/TotalOtherProgSrvcExpenseAmt01524345
IRS990/TotalProgramServiceExpensesAmt012486647
IRS990/TotalProgramServiceRevenueAmt011864026
IRS990/TotalRevenueGrp/ExclusionAmt011864026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011864026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720996
IRS990/TravelGrp/ProgramServicesAmt047197
IRS990/TravelGrp/TotalAmt047197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110943
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GRUNDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum05016869301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK COMMUNITY MENTAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710726492
ReturnHeader/Filer/PhoneNum05016869301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250337
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0454079D3665883AD4C94E7B0CBCAF8B48366A082
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02019-09-03T14:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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