Civic Intelligence

Gain Inc.

990 • Fiscal year 2017 • EIN 71-0763418

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A

View Organization Page

712 West Third StreetLittle 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

0.12x

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

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$188,721

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$959,168

Down $165,230 (-15%) from 2016

Net Assets

Down

$842,357

Down $139,497 (-14%) from 2016

Liabilities

Down

$116,811

Down $25,733 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$1,453,157

Down $106,595 (-6.8%) from 2016

Expenses

Down

$1,592,654

Down $62,387 (-3.8%) from 2016

Net Income

Down

-$139,497

Down $44,208 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$959,168
Liabilities$116,811
Net Assets$842,357
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,453,157
Expenses$1,592,654
Net Income-$139,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,453,157
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,708$475,638▼ $17,070
Investments in Publicly Traded Securities$226,363$281,418▲ $55,055
Savings and Temporary Cash Investments$130,384$0▼ $130,384
Accounts Receivable$159,764$113,851▼ $45,913
Cash and Non-Interest-Bearing Accounts$100,664$67,113▼ $33,551
Prepaid Expenses and Deferred Charges$11,346$18,844▲ $7,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,124,398$959,168▼ $165,230
Other Assets Total$3,169$2,304▼ $865
Liabilities
Accounts Payable and Accrued Expenses$142,544$116,811▼ $25,733
Total Liabilities$142,544$116,811▼ $25,733
Net Assets / Fund Balance
Unrestricted Net Assets$981,854$842,357▼ $139,497
Total Net Assets Fund Balance$981,854$842,357▼ $139,497
Total Liabilities and Net Assets / Fund Balance$1,124,398$959,168▼ $165,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,907$372,508-
Land$147,000--
Equipment$2,731$279,571-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leslie SmithExecutive DirectorFT$179,734$8,987$188,721

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,638
Program Service Revenue
$735,336
Investment Income
$18,183
Other Revenue
$0
All Other Contributions
$15,894
Change in Net Assets
$-139,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,157
Total Revenue per Audited Statements
$1,453,157
Total Revenue per Form 990
$1,453,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,460
Other Expenses$423,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,927$92,214-$922,141
Current Officers, Directors, Trustees, and Key Employees$161,761$17,973-$179,734
Occupancy$96,764$32,449-$129,213
Office Expenses$84,636$14,077-$98,713
Fees for Services Other$86,593$187-$86,780
Payroll Taxes$60,827$6,758-$67,585
Insurance$41,025$4,559-$45,584
Depreciation Depletion$21,836$2,426-$24,262
Information Technology$20,987$2,332-$23,319
Travel$15,078$245-$15,323
Total Functional Expenses$1,419,434$173,220$0$1,592,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,654
Total Expenses per Audited Statements$1,592,654
Total Expenses per Form 990$1,592,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 members of the Organization are required to immediately make known the potential or real or perceived conflict of interest which shall be addressed in accordance with the Organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request at the main office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, Little Rock, AR 72201

Signing Officer

Name
Dr Leslie Smith
Title
Executive Director
Signed
2018-02-15
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
21

Preparer

Firm
Jaye P Gasaway CPA PA
Address
417 Main Street, Little Rock, AR 72201
Preparer
Jaye P Gasaway CPA
Phone
5012186487
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116811
IRS990/AccountsReceivableGrp/BOYAmt0159764
IRS990/AccountsReceivableGrp/EOYAmt0113851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Treatment to MI/DD, MI, & MI/SA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015894
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAIN Inc
IRS990/BooksInCareOfDetail/PhoneNum05013794246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 West Third Street Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100664
IRS990/CashNonInterestBearingGrp/EOYAmt067113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179734
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018183
IRS990/CYOtherExpensesAmt0423194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0735336
IRS990/CYRevenuesLessExpensesAmt0-139497
IRS990/CYSalariesCompEmpBnftPaidAmt01169460
IRS990/CYTotalExpensesAmt01592654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01453157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021836
IRS990/DepreciationDepletionGrp/TotalAmt024262
IRS990/Desc0Treated, counseled, and aided MI/DD, MI, and MI/SA individuals and incorporated them into daily life by assisting them in obtaining safe and affordable housing, food, and clothing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01419434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086593
IRS990/FeesForServicesOtherGrp/TotalAmt086780
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita D S Gilleland
IRS990/Form990PartVIISectionAGrp/PersonNm1Wilbern T Head
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Major
IRS990/Form990PartVIISectionAGrp/PersonNm3Cal Partee
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Leslie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis M Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4188721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0683744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01453157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/ProgramServicesAmt020987
IRS990/InformationTechnologyGrp/TotalAmt023319
IRS990/InsuranceGrp/ManagementAndGeneralAmt04559
IRS990/InsuranceGrp/ProgramServicesAmt041025
IRS990/InsuranceGrp/TotalAmt045584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281418
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475638
IRS990/LandBldgEquipCostOrOtherBssAmt01127717
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment to MI/DD, MI, & MI/SA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0981854
IRS990/NetAssetsOrFundBalancesEOYAmt0842357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032449
IRS990/OccupancyGrp/ProgramServicesAmt096764
IRS990/OccupancyGrp/TotalAmt0129213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014077
IRS990/OfficeExpensesGrp/ProgramServicesAmt084636
IRS990/OfficeExpensesGrp/TotalAmt098713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03169
IRS990/OtherAssetsTotalGrp/EOYAmt02304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt060827
IRS990/PayrollTaxesGrp/TotalAmt067585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018844
IRS990/PrincipalOfficerNm0Dr Leslie Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362013
IRS990/PYProgramServiceRevenueAmt0758967
IRS990/PYRevenuesLessExpensesAmt0-95289
IRS990/PYSalariesCompEmpBnftPaidAmt01293028
IRS990/PYTotalExpensesAmt01655041
IRS990/PYTotalRevenueAmt01559752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0786270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0889404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04179302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04525562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112359
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt08704864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01929033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02019616
IRS990ScheduleA/Total509Grp/TotalAmt08704864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01453157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02035588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08817223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372508
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0698415
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282302
IRS990ScheduleD/ExpensesSubtotalAmt01592654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147000
IRS990ScheduleD/RevenueSubtotalAmt01453157
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475638
IRS990ScheduleD/TotalExpensesPerForm990Amt01592654
IRS990ScheduleD/TotalRevenuePerForm990Amt01453157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592654
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Leslie Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188721
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 members of the Organization are required to immediately make known the potential or real or perceived conflict of interest which shall be addressed in accordance with the Organization's conflict 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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124398
IRS990/TotalAssetsEOYAmt0959168
IRS990/TotalAssetsGrp/BOYAmt01124398
IRS990/TotalAssetsGrp/EOYAmt0959168
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0699638
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01419434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142544
IRS990/TotalLiabilitiesEOYAmt0116811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$959,168
Liabilities
$116,811
Net assets
$842,357
Revenue
$1,453,157
Expenses
$1,592,654
Net income
-$139,497
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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.45$1.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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