Civic Intelligence

Sources for Community Independent Living Services

990 • Fiscal year 2015 • EIN 71-0733745

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.ARSOURCES.ORG
1918 North Birch AvenueFayetteville, AR 72703

(479) 442-5600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$697,150

Up $45,410 (+7.0%) from 2014

Net Assets

Up

$621,713

Up $57,568 (+10%) from 2014

Liabilities

Down

$75,437

Down $12,158 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$989,655

Up $202,233 (+26%) from 2014

Expenses

Up

$932,087

Up $221,677 (+31%) from 2014

Net Income

Down

$57,568

Down $19,444 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,309Liabilities 2011: $48,020Net Assets 2011: $384,2892011Assets 2012: $479,053Liabilities 2012: $13,917Net Assets 2012: $465,1362012Assets 2013: $548,757Liabilities 2013: $61,624Net Assets 2013: $487,1332013Assets 2014: $651,740Liabilities 2014: $87,595Net Assets 2014: $564,1452014Assets 2015: $697,150Liabilities 2015: $75,437Net Assets 2015: $621,7132015Assets 2016: $795,833Liabilities 2016: $55,381Net Assets 2016: $740,4522016Assets 2017: $873,520Liabilities 2017: $84,055Net Assets 2017: $789,4652017Assets 2018: $1,137,250Liabilities 2018: $168,985Net Assets 2018: $968,2652018Assets 2019: $1,399,797Liabilities 2019: $171,898Net Assets 2019: $1,227,8992019Assets 2020: $1,564,872Liabilities 2020: $350,489Net Assets 2020: $1,214,3832020Assets 2021: $2,145,167Liabilities 2021: $206,284Net Assets 2021: $1,938,8832021Assets 2022: $2,221,441Liabilities 2022: $145,598Net Assets 2022: $2,075,8432022Assets 2023: $2,271,068Liabilities 2023: $94,836Net Assets 2023: $2,176,2322023Assets 2024: $2,437,997Liabilities 2024: $86,069Net Assets 2024: $2,351,9282024

Highlighted filing

2015

Assets$697,150
Liabilities$75,437
Net Assets$621,713
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $861,8652011Expenses 2012: $698,8212012Expenses 2013: $578,6132013Revenue 2014: $787,422Expenses 2014: $710,410Net Income 2014: $77,0122014Revenue 2015: $989,655Expenses 2015: $932,087Net Income 2015: $57,5682015Revenue 2016: $1,463,351Expenses 2016: $1,344,612Net Income 2016: $118,7392016Revenue 2017: $1,712,938Expenses 2017: $1,663,925Net Income 2017: $49,0132017Revenue 2018: $2,060,913Expenses 2018: $1,882,113Net Income 2018: $178,8002018Revenue 2019: $1,616,529Expenses 2019: $1,356,895Net Income 2019: $259,6342019Revenue 2020: $990,257Expenses 2020: $1,003,773Net Income 2020: -$13,5162020Revenue 2021: $1,752,002Expenses 2021: $1,027,502Net Income 2021: $724,5002021Revenue 2022: $1,344,859Expenses 2022: $1,059,593Net Income 2022: $285,2662022Revenue 2023: $1,292,141Expenses 2023: $1,223,704Net Income 2023: $68,4372023Revenue 2024: $1,199,108Expenses 2024: $1,120,744Net Income 2024: $78,3642024

Highlighted filing

2015

Revenue$989,655
Expenses$932,087
Net Income$57,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$989,655
Mission and Program Overview

Mission

Promote the independence of persons with disabilities by facilitating and supporting full integration and participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,967$569,318▼ $24,649
Accounts Receivable$40,087$110,818▲ $70,731
Land, Buildings, and Equipment, Net$13,042$13,649▲ $607
Prepaid Expenses and Deferred Charges$4,644$3,365▼ $1,279
Total Assets$651,740$697,150▲ $45,410
Liabilities
Accounts Payable and Accrued Expenses$17,899$75,437▲ $57,538
Deferred Revenue$69,696--
Total Liabilities$87,595$75,437▼ $12,158
Net Assets / Fund Balance
Unrestricted Net Assets$564,145$621,713▲ $57,568
Total Net Assets Fund Balance$564,145$621,713▲ $57,568
Total Liabilities and Net Assets / Fund Balance$651,740$697,150▲ $45,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,160$40,840$46,000
Leasehold Improvements$8,489$11,931$20,420
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brent WilliamsPresident
Dave ReynebeauBoard Member
Diedre DavisBoard Member
John WilsonBoard Member
Keith VireBoard Member
Rick RoesslerBoard Member
Rob HarrisonBoard Member
Russell ShafferBoard Member
Burke FanariSecretary
Elise BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,603
Program Service Revenue
$953,220
Investment Income
$397
Other Revenue
$26,435
All Other Contributions
$253
Change in Net Assets
$57,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,655
Total Revenue per Audited Statements
$989,655
Total Revenue per Form 990
$989,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,875
Other Expenses$365,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,193$6,760-$481,953
Payroll Taxes$47,294$696-$47,990
Occupancy$40,186$184-$40,370
Office Expenses$39,684--$39,684
Travel$32,137--$32,137
Other Expenses$26,005$285-$26,005
All Other Expenses$24,562$1,422-$25,984
Other Employee Benefits$25,716--$25,716
Insurance$12,708--$12,708
Conferences and Meetings$12,204$29-$12,233
Pension Plan Contributions$10,957$259-$11,216
Advertising$5,000--$5,000
Depreciation Depletion$3,238$34-$3,272
Total Functional Expenses$922,418$9,669$0$932,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,087
Total Expenses per Audited Statements$932,087
Total Expenses per Form 990$932,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$15,599$15,599-$15,599
Total Events$15,599$15,599-$15,599
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
No
Other officer compensation reviewed
No
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

“Prior to submission, the form 990 is provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“Existing and potential board members are routinely subjected to questions regarding possible conflicts of interest and are required to disclose such .”

Form 990, Page 6, Part VI, Line 19

“Copies of the audit and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sources for Community Independent
EIN
71-0733745
Phone
4794425600
Address
1918 NORTH BIRCH AVENUE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Jim Mather
Title
Executive Director
Phone
4794425600
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mather
Formed
1993
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to it's status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND POTENTIAL BOARD MEMBERS ARE ROUTINELY SUBJECTED TO QUESTIONS REGARDING POSSIBLE CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE SUCH .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE AUDIT AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794425600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCES FOR COMMUNITY INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,150
Liabilities
$75,437
Net assets
$621,713
Revenue
$989,655
Expenses
$932,087
Net income
$57,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$1.20$1.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.09$2.18$1.29$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.08$1.34$1.06$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.21$1.94$1.75$1.03$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.35$1.21$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$1.62$1.36$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$2.06$1.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.71$1.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.86