Civic Intelligence

Sources for Community Independent Living Services

990 • Fiscal year 2017 • EIN 71-0733745

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

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$873,520

Up $77,687 (+9.8%) from 2016

Net Assets

Up

$789,465

Up $49,013 (+6.6%) from 2016

Liabilities

Up

$84,055

Up $28,674 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$1,712,938

Up $249,587 (+17%) from 2016

Expenses

Up

$1,663,925

Up $319,313 (+24%) from 2016

Net Income

Down

$49,013

Down $69,726 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$873,520
Liabilities$84,055
Net Assets$789,465
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,712,938
Expenses$1,663,925
Net Income$49,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,712,938
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,178$429,941▲ $417,763
Cash and Non-Interest-Bearing Accounts$284,109$376,884▲ $92,775
Accounts Receivable$496,687$48,296▼ $448,391
Prepaid Expenses and Deferred Charges$2,859$5,449▲ $2,590
Total Assets$795,833$873,520▲ $77,687
Other Assets Total-$12,950-
Liabilities
Accounts Payable and Accrued Expenses$55,381$61,055▲ $5,674
Deferred Revenue-$23,000-
Total Liabilities$55,381$84,055▲ $28,674
Net Assets / Fund Balance
Unrestricted Net Assets$740,452$789,465▲ $49,013
Total Net Assets Fund Balance$740,452$789,465▲ $49,013
Total Liabilities and Net Assets / Fund Balance$795,833$873,520▲ $77,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,149-$421,149
Equipment$3,026$45,055$48,081
Buildings$5,766$14,654$20,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent WilliamsPresident
Diedre DavisBoard Member
John WilsonBoard Member
Keith VireBoard Member
Rick RoesslerBoard Member
Dave ReynebeauDirector
Riussell ShafferDirector
Rob HarrisonDirector
Burke FanariSecretary
Elise BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156
Program Service Revenue
$1,693,342
Investment Income
$455
Other Revenue
$13,985
All Other Contributions
$1,849
Change in Net Assets
$49,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,938
Total Revenue per Audited Statements
$1,712,938
Total Revenue per Form 990
$1,712,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,874
Salaries, Compensation, and Employee Benefits$661,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,193$9,921-$574,114
Payroll Taxes$51,098$817-$51,915
Travel$51,405--$51,405
Occupancy$42,983--$42,983
Other Employee Benefits$34,770$252-$35,022
Office Expenses$21,180$461-$21,641
Insurance$13,055--$13,055
Advertising$4,892--$4,892
Conferences and Meetings$3,470--$3,470
Depreciation Depletion$3,345$41-$3,386
All Other Expenses$2,788$97-$2,885
Other Expenses$1,772$1,677-$1,772
Total Functional Expenses$1,641,906$22,019$0$1,663,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,925
Total Expenses per Audited Statements$1,663,925
Total Expenses per Form 990$1,663,925
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
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
No
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 8A

“Meeting minutes up to date”

Form 990, Page 6, Part VI, Line 8B

“Meeting minutes up to date”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
2018-02-06
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
18

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 begenerally 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 its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of september 30, 2017.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020420
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045055
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BEGENERALLY 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 ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES UP TO DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES UP TO DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXISTING AND POTENTIAL BOARD MEMBERS ARE ROUTINELY SUBJECTED TO QUESTIONS REGARDING POSSIBLE CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE SUCH .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE AUDIT AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MATHER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCES FOR COMMUNITY INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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ReturnHeader/Filer/PhoneNum04794425600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,520
Liabilities
$84,055
Net assets
$789,465
Revenue
$1,712,938
Expenses
$1,663,925
Net income
$49,013
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
2017Detailed filing. Detailed filing data is available for this year.$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