Civic Intelligence

Gain Inc.

990 • Fiscal year 2022 • EIN 71-0763418

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 09, 2024

Organization ProfileWWW.GAININC.ORG

View Organization Page

712 W 3rd StLittle Rock, AR 72201

(501) 379-4246

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$183,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$383,285

Flat from 2022

Net Assets

Flat

$223,708

Flat from 2022

Liabilities

Flat

$159,577

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Flat

$1,064,450

Flat from 2022

Expenses

Flat

$1,295,209

Flat from 2022

Net Income

Flat

-$230,759

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2022

Assets$383,285
Liabilities$159,577
Net Assets$223,708
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$1,064,450
Expenses$1,295,209
Net Income-$230,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 9, 2024
Return Version
2021v4.0
Gross Receipts
$1,064,450
Mission and Program Overview

Mission

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

Gain offers the highest quality services for people with serious and persistent mental illness. Using te assertive community treatment approach, gain takes individualized, comprehensive rehabilitative services to clients where they reside in the community on a 24 hour a day basis in order to help them achieve their full potential. Gain advocates for the right of the mentally ill person to live as independentally as possible as a respinsible and productive citizen. In cooperation and collaboration with other community agencies and organizations, gain educates clients, their families, and other health care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,115$382,437▼ $13,678
Accounts Receivable$14,625--
Cash and Non-Interest-Bearing Accounts$151,961$848▼ $151,113
Total Assets$562,943$383,285▼ $179,658
Other Assets Total$242--
Liabilities
Accounts Payable and Accrued Expenses$108,476$159,577▲ $51,101
Total Liabilities$108,476$159,577▲ $51,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,467$223,708▼ $240,759
Total Net Assets Fund Balance$454,467$223,708▼ $230,759
Total Liabilities and Net Assets / Fund Balance$562,943$383,285▼ $179,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,437$745,280$980,717
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie G SmithMedical DireFT$183,000$183,000
Leslie G SmithMedical Director-$183,000$183,000

Board Members and Trustees

NameTitle
Tom MajorPresident
Anita D S GillelandDirector
Cal ParteeDirector
Wilbern T HeadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,718
Program Service Revenue
$343,711
Investment Income
$0
Other Revenue
$21
Change in Net Assets
$-230,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,373
Other Expenses$402,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,019$144,006-$576,025
Fees for Services Other$178,601$54,780-$233,381
Current Officers, Directors, Trustees, and Key Employees$137,250$45,750-$183,000
Occupancy$90,779$12,413-$103,192
Other Employee Benefits-$69,817-$69,817
Payroll Taxes$43,549$14,516-$58,065
Information Technology$20,359$6,786-$27,145
Depreciation Depletion$16,716--$16,716
Fees for Services Legal-$15,000-$15,000
Office Expenses$7,402--$7,402
Pension Plan Contributions-$5,466-$5,466
Total Functional Expenses$926,675$368,534$0$1,295,209
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gain Inc
EIN
71-0763418
Phone
5013794246
Address
712 W 3RD ST, LITTLE ROCK, AR 72201

Signing Officer

Name
Leslie G Smith
Title
Medical Director
Phone
5013794246
Signed
2024-10-09

Organization Details

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

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
13501 CHENAL PARKWAY STE 100, LITTLE ROCK, AR 72211
Preparer
Warren Fagan
Phone
5012247100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gain offers the highest quality services for people with serious and persistent mental illness. Using te assertive community treatment approach, gain takes individualized, comprehensive rehabilitative services to clients where they reside in the community on a 24 hour a day basis in order to help them achieve their full potential. Gain advocates for the right of the mentally ill person to live as independentally as possible as a respinsible and productive citizen. In cooperation and collaboration with other community agencies and organizations, gain educates clients, their families, and other health care providers.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Risk protection insurance 0 36,463 0 program expenses 74,571 0 0 vehicle 3,303 1,101 0 kitchen expense 51,810 0 0 contract labor 48,917 16,306 0 training 0 910 0 total 178,601 54,780 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN OFFERS THE HIGHEST QUALITY SERVICES FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. USING TE ASSERTIVE COMMUNITY TREATMENT APPROACH, GAIN TAKES INDIVIDUALIZED, COMPREHENSIVE REHABILITATIVE SERVICES TO CLIENTS WHERE THEY RESIDE IN THE COMMUNITY ON A 24 HOUR A DAY BASIS IN ORDER TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. GAIN ADVOCATES FOR THE RIGHT OF THE MENTALLY ILL PERSON TO LIVE AS INDEPENDENTALLY AS POSSIBLE AS A RESPINSIBLE AND PRODUCTIVE CITIZEN. IN COOPERATION AND COLLABORATION WITH OTHER COMMUNITY AGENCIES AND ORGANIZATIONS, GAIN EDUCATES CLIENTS, THEIR FAMILIES, AND OTHER HEALTH CARE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RISK PROTECTION INSURANCE 0 36,463 0 PROGRAM EXPENSES 74,571 0 0 VEHICLE 3,303 1,101 0 KITCHEN EXPENSE 51,810 0 0 CONTRACT LABOR 48,917 16,306 0 TRAINING 0 910 0 TOTAL 178,601 54,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295209
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt016716
IRS990/TotalProgramServiceExpensesAmt0926675
IRS990/TotalProgramServiceRevenueAmt0343711
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064450
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 WEST THIRD STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/WebsiteAddressTxt0WWW.GAININC.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013794246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0710763418
ReturnHeader/Filer/PhoneNum05013794246
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUGGS RIDGE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 CHENAL PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012247100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN FAGAN
ReturnHeader/ReturnTs02024-10-09T18:10:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,285
Liabilities
$159,577
Net assets
$223,708
Revenue
$1,064,450
Expenses
$1,295,209
Net income
-$230,759
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
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.06$1.30$0.23
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
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