Civic Intelligence

Sources for Community Independent Living Services

990 • Fiscal year 2019 • EIN 71-0733745

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2019

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,399,797

Up $262,547 (+23%) from 2018

Net Assets

Up

$1,227,899

Up $259,634 (+27%) from 2018

Liabilities

Up

$171,898

Up $2,913 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$1,616,529

Down $444,384 (-22%) from 2018

Expenses

Down

$1,356,895

Down $525,218 (-28%) from 2018

Net Income

Up

$259,634

Up $80,834 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,399,797
Liabilities$171,898
Net Assets$1,227,899
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,616,529
Expenses$1,356,895
Net Income$259,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,616,529
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
Cash and Non-Interest-Bearing Accounts$542,403$832,897▲ $290,494
Land, Buildings, and Equipment, Net$432,739$428,937▼ $3,802
Accounts Receivable$132,093$104,010▼ $28,083
Prepaid Expenses and Deferred Charges$7,440$11,378▲ $3,938
Total Assets$1,137,250$1,399,797▲ $262,547
Other Assets Total$22,575$22,575→ $0
Liabilities
Other Liabilities$97,555$97,200▼ $355
Accounts Payable and Accrued Expenses$71,430$74,698▲ $3,268
Total Liabilities$168,985$171,898▲ $2,913
Net Assets / Fund Balance
Unrestricted Net Assets$968,265$1,227,899▲ $259,634
Total Net Assets Fund Balance$968,265$1,227,899▲ $259,634
Total Liabilities and Net Assets / Fund Balance$1,137,250$1,399,797▲ $262,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,149-$421,149
Equipment$4,745$49,724$54,469
Buildings$3,043$17,377$20,420
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brent WilliamsPresident
Belinda CarpenterDirector
Dave ReynebeauDirector
Diedre DavisDirector
John WilsonDirector
Keith VireDirector
Rick RoesslerDirector
Rob HarrisonDirector
Russell ShafferDirector
Burke FanariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,621
Program Service Revenue
$1,195,823
Investment Income
$754
Other Revenue
$22,331
All Other Contributions
$397,621
Change in Net Assets
$259,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,529
Total Revenue per Audited Statements
$1,616,529
Total Revenue per Form 990
$1,616,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,472
Other Expenses$565,423
Total Fundraising Expense$9,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,506$84,300$7,200$680,006
Other Employee Benefits$50,937$9,683$225$60,845
Occupancy$49,325$10,000-$59,325
Payroll Taxes$42,970$6,646$1,005$50,621
Travel$36,089$4,500$500$41,089
Office Expenses$33,284$2,000-$35,284
Conferences and Meetings$20,502$2,000-$22,502
All Other Expenses$3,094$10,076-$13,170
Insurance$10,708--$10,708
Other Expenses$9,732$4,500$500$9,732
Depreciation Depletion$3,335$468-$3,803
Advertising$1,000$520-$1,520
Total Functional Expenses$1,190,150$157,315$9,430$1,356,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,895
Total Expenses per Audited Statements$1,356,895
Total Expenses per Form 990$1,356,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,442
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
Cash Held for Others$97,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Board of diredtors and management review form 990 prior to filing.”

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
2019-02-05
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
22

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,797
Liabilities
$171,898
Net assets
$1,227,899
Revenue
$1,616,529
Expenses
$1,356,895
Net income
$259,634
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
2019Detailed filing. Detailed filing data is available for this year.$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