Civic Intelligence

Gain Inc.

990 • Fiscal year 2016 • EIN 71-0763418

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A

View Organization Page

712 West Third Street Ste 100Little Rock, AR 72201

(501) 379-4246

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,124,398

Down $122,563 (-9.8%) from 2015

Net Assets

Down

$981,854

Down $95,289 (-8.8%) from 2015

Liabilities

Down

$142,544

Down $27,274 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$1,559,752

Down $228,065 (-13%) from 2015

Expenses

Down

$1,655,041

Down $178,814 (-9.8%) from 2015

Net Income

Down

-$95,289

Down $49,251 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,527,610Liabilities 2011: $349,562Net Assets 2011: $1,178,0482011Assets 2012: $1,402,915Liabilities 2012: $208,417Net Assets 2012: $1,194,4982012Assets 2013: $1,347,464Liabilities 2013: $231,578Net Assets 2013: $1,115,8862013Assets 2014: $1,400,863Liabilities 2014: $257,943Net Assets 2014: $1,142,9202014Assets 2015: $1,246,961Liabilities 2015: $169,818Net Assets 2015: $1,077,1432015Assets 2016: $1,124,398Liabilities 2016: $142,544Net Assets 2016: $981,8542016Assets 2017: $959,168Liabilities 2017: $116,811Net Assets 2017: $842,3572017Assets 2018: $727,846Liabilities 2018: $105,807Net Assets 2018: $622,0392018Assets 2019: $781,092Liabilities 2019: $188,846Net Assets 2019: $592,2462019Assets 2020: $830,908Liabilities 2020: $314,768Net Assets 2020: $516,1402020Assets 2022: $383,285Liabilities 2022: $159,577Net Assets 2022: $223,7082022Assets 2023: $374,857Liabilities 2023: $276,628Net Assets 2023: $98,2292023Assets 2024: $355,986Liabilities 2024: $198,632Net Assets 2024: $157,3542024

Highlighted filing

2016

Assets$1,124,398
Liabilities$142,544
Net Assets$981,854
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,562,6132011Expenses 2012: $2,315,9942012Expenses 2013: $2,107,1822013Revenue 2014: $1,980,909Expenses 2014: $1,953,875Net Income 2014: $27,0342014Revenue 2015: $1,787,817Expenses 2015: $1,833,855Net Income 2015: -$46,0382015Revenue 2016: $1,559,752Expenses 2016: $1,655,041Net Income 2016: -$95,2892016Revenue 2017: $1,453,157Expenses 2017: $1,592,654Net Income 2017: -$139,4972017Revenue 2018: $1,260,543Expenses 2018: $1,480,862Net Income 2018: -$220,3192018Revenue 2019: $1,277,601Expenses 2019: $1,307,664Net Income 2019: -$30,0632019Revenue 2020: $1,387,720Expenses 2020: $1,463,827Net Income 2020: -$76,1072020Revenue 2022: $1,064,450Expenses 2022: $1,295,209Net Income 2022: -$230,7592022Revenue 2023: $938,021Expenses 2023: $1,063,500Net Income 2023: -$125,4792023Revenue 2024: $623,781Expenses 2024: $661,402Net Income 2024: -$37,6212024

Highlighted filing

2016

Revenue$1,559,752
Expenses$1,655,041
Net Income-$95,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,559,752
Mission and Program Overview

Mission

Treatment to mi/dd, mi, & mi/sa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,587$492,708▲ $2,121
Investments in Publicly Traded Securities-$226,363-
Accounts Receivable$55,180$159,764▲ $104,584
Savings and Temporary Cash Investments$342,232$130,384▼ $211,848
Cash and Non-Interest-Bearing Accounts$342,663$100,664▼ $241,999
Prepaid Expenses and Deferred Charges$13,130$11,346▼ $1,784
Total Assets$1,246,961$1,124,398▼ $122,563
Other Assets Total$3,169$3,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,189$142,544▼ $16,645
Other Liabilities$10,629--
Total Liabilities$169,818$142,544▼ $27,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,143$981,854▼ $95,289
Total Net Assets Fund Balance$1,077,143$981,854▼ $95,289
Total Liabilities and Net Assets / Fund Balance$1,246,961$1,124,398▼ $122,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,597$364,626-
Land$147,000--
Equipment$19,111$263,191-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Dr Leslie SmithExecutive Di$179,734$8,987$188,721
Dr Leslie SmithExecutive Director$179,734$8,987$188,721

Board Members and Trustees

NameTitle
Tom MajorPresident
Anita D S GillelandDirector
Cal ParteeDirector
Wilbern T HeadSecretary
Dennis M WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$786,270
Program Service Revenue
$758,967
Investment Income
$14,515
Other Revenue
$0
All Other Contributions
$17,573
Change in Net Assets
$-95,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,752
Total Revenue per Audited Statements
$1,559,752
Total Revenue per Form 990
$1,559,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,028
Other Expenses$362,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,451$239,854-$1,054,305
Payroll Taxes$184,414$54,309-$238,723
Occupancy$79,595$8,197-$87,792
Fees for Services Other$83,829$536-$84,365
Office Expenses$65,677$6,731-$72,408
Insurance$32,895$5,805-$38,700
Travel$21,140$923-$22,063
Fees for Services Management$6,848$13,399-$20,247
Fees for Services Accounting-$17,500-$17,500
Depreciation Depletion$11,738$1,304-$13,042
Fees for Services Legal$1,710$4,186-$5,896
Total Functional Expenses$1,302,297$352,744$0$1,655,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,041
Total Expenses per Audited Statements$1,655,041
Total Expenses per Form 990$1,655,041
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
Unearned Revenue-
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

“The organization distributes a copy of form 990 along with the annual audit report to all board members for review at the first board meeting following the completion of the audit and form 990.”

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

“Ongoing evaluation of business and marketing policies, procedures, and practices by the board. Director and business manager for potential conflict of interest. Employees and board memebers of the organization are required to immediately make known the potential or real or perceived confilct of interest which shall be addressed in accordance with the organizations confilct of interest policy.”

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

“By comparison to other 990 organizations and compensation surveys. Uses a written contract that requires board approval.”

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

“By comparison to other 990 organizations and compensation surveys. Uses a written contract that requires board approval.”

Form 990, Page 6, Part VI, Line 18

“Upon request at the main office”

Form 990, Page 6, Part VI, Line 19

“Upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Gain Inc
EIN
71-0763418
Phone
5013794246
Address
712 WEST THIRD STREET STE 100, LITTLE ROCK, AR 72201

Signing Officer

Name
Dr Leslie Smith
Title
Executive Director
Phone
5013794246
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Leslie Smith
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
22

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML Appendix384 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02284516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01980909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02035588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02332444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09696510
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263191
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IRS990ScheduleD/ExpensesSubtotalAmt01655041
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01559752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF FORM 990 ALONG WITH THE ANNUAL AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE AUDIT AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING EVALUATION OF BUSINESS AND MARKETING POLICIES, PROCEDURES, AND PRACTICES BY THE BOARD. DIRECTOR AND BUSINESS MANAGER FOR POTENTIAL CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMEBERS OF THE ORGANIZATION ARE REQUIRED TO IMMEDIATELY MAKE KNOWN THE POTENTIAL OR REAL OR PERCEIVED CONFILCT OF INTEREST WHICH SHALL BE ADDRESSED IN ACCORDANCE WITH THE ORGANIZATIONS CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARISON TO OTHER 990 ORGANIZATIONS AND COMPENSATION SURVEYS. USES A WRITTEN CONTRACT THAT REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY COMPARISON TO OTHER 990 ORGANIZATIONS AND COMPENSATION SURVEYS. USES A WRITTEN CONTRACT THAT REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0786270
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655041
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0142544
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IRS990/TotalLiabilitiesGrp/EOYAmt0142544
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IRS990/TotalProgramServiceExpensesAmt01302297
IRS990/TotalProgramServiceRevenueAmt0758967
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LESLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013794246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0710763418
ReturnHeader/Filer/PhoneNum05013794246
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 WEST THIRD STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011510 FAIRVIEW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122479
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY B HOWELL
ReturnHeader/ReturnTs02017-01-23T10:56:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,398
Liabilities
$142,544
Net assets
$981,854
Revenue
$1,559,752
Expenses
$1,655,041
Net income
-$95,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.62$0.66$0.04
2023Summary only. Only limited summary data is available for this year.$0.37$0.28$0.10$0.94$1.06$0.13
2022Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.06$1.30$0.23
2020Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$1.39$1.46$0.08
2019Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$1.28$1.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.26$1.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.45$1.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.56$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.79$1.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.98$1.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.18$2.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits