Civic Intelligence

Gain Inc.

990 • Fiscal year 2024 • EIN 71-0763418

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$355,986

Flat from 2024

Net Assets

Flat

$157,354

Flat from 2024

Liabilities

Flat

$198,632

Flat from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Flat

$623,781

Flat from 2024

Expenses

Flat

$661,402

Flat from 2024

Net Income

Flat

-$37,621

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $157,3542024Assets 2024: $355,986Liabilities 2024: $198,632Net Assets 2024: $157,3542024

Highlighted filing

2024

Assets$355,986
Liabilities$198,632
Net Assets$157,354
Open 2024 Filing

Operations Trend

Revenue Growth10th 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: -$37,6212024Revenue 2024: $623,781Expenses 2024: $661,402Net Income 2024: -$37,6212024

Highlighted filing

2024

Revenue$623,781
Expenses$661,402
Net Income-$37,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$623,781
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$365,719$349,167▼ $16,552
Cash and Non-Interest-Bearing Accounts$9,138$6,819▼ $2,319
Total Assets$374,857$355,986▼ $18,871
Liabilities
Accounts Payable and Accrued Expenses$276,628$198,632▼ $77,996
Total Liabilities$276,628$198,632▼ $77,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,229$157,354▲ $59,125
Total Net Assets Fund Balance$98,229$157,354▲ $59,125
Total Liabilities and Net Assets / Fund Balance$374,857$355,986▼ $18,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,167$631,268$833,435
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anne WellsPresident
Anita D S GillelandDirector
Leslie G SmithMedical Dire
Whitney EmersonMember
Cal ParteeSecretary
Larry StangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,400
Program Service Revenue
$531,452
Investment Income
$0
Other Revenue
$1,929
Change in Net Assets
$-37,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,951
Other Expenses$279,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,921$82,641-$330,562
Occupancy$106,785$13,946-$120,731
Fees for Services Other$102,508$6,180-$108,688
Office Expenses$13,593$13,702-$27,295
Other Employee Benefits-$26,083-$26,083
Payroll Taxes$18,979$6,327-$25,306
Depreciation Depletion$16,552--$16,552
Information Technology$6,098$87-$6,185
Total Functional Expenses$512,436$148,966$0$661,402
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
2024-10-10

Organization Details

Principal Officer
Leslie G Smith
Formed
1994
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
17

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

“Program expenses 25,027 0 0 vehicle 5,802 1,934 0 kitchen expense 21,158 0 0 contract labor 12,739 4,246 0 billing services 37,782 0 0 total 102,508 6,180 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/ExplanationTxt4PROGRAM EXPENSES 25,027 0 0 VEHICLE 5,802 1,934 0 KITCHEN EXPENSE 21,158 0 0 CONTRACT LABOR 12,739 4,246 0 BILLING SERVICES 37,782 0 0 TOTAL 102,508 6,180 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374857
IRS990/TotalAssetsEOYAmt0355986
IRS990/TotalAssetsGrp/BOYAmt0374857
IRS990/TotalAssetsGrp/EOYAmt0355986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090400
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276628
IRS990/TotalLiabilitiesEOYAmt0198632
IRS990/TotalLiabilitiesGrp/BOYAmt0276628
IRS990/TotalLiabilitiesGrp/EOYAmt0198632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157354
IRS990/TotalOtherProgSrvcExpenseAmt016552
IRS990/TotalProgramServiceExpensesAmt0512436
IRS990/TotalProgramServiceRevenueAmt0531452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 WEST THIRD STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GAININC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013794246
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0710763418
ReturnHeader/Filer/PhoneNum05013794246
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200304856
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/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN FAGAN
ReturnHeader/ReturnTs02024-10-10T18:37:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,986
Liabilities
$198,632
Net assets
$157,354
Revenue
$623,781
Expenses
$661,402
Net income
-$37,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.62$0.66$0.04
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
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