Civic Intelligence

Immerse Arkansas

990 • Fiscal year 2018 • EIN 81-1527518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.immersearkansas.org

View Organization Page

PO Box 45385Little Rock, AR 72214

(501) 404-9890

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,156,393

Up $517,119 (+81%) from 2017

Net Assets

Up

$1,054,345

Up $452,847 (+75%) from 2017

Liabilities

Up

$102,048

Up $64,272 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,601,545

Up $1,106,571 (+224%) from 2017

Expenses

Up

$1,148,698

Up $984,815 (+601%) from 2017

Net Income

Up

$452,847

Up $121,756 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2016: $272,543Liabilities 2016: $2,166Net Assets 2016: $270,3772016Assets 2017: $639,274Liabilities 2017: $37,776Net Assets 2017: $601,4982017Assets 2018: $1,156,393Liabilities 2018: $102,048Net Assets 2018: $1,054,3452018Assets 2019: $2,329,935Liabilities 2019: $166,568Net Assets 2019: $2,163,3672019Assets 2020: $3,223,658Liabilities 2020: $356,379Net Assets 2020: $2,867,2792020Assets 2021: $5,589,272Liabilities 2021: $557,519Net Assets 2021: $5,031,7532021Assets 2022: $6,660,113Liabilities 2022: $165,737Net Assets 2022: $6,494,3762022Assets 2023: $9,873,282Liabilities 2023: $424,532Net Assets 2023: $9,448,7502023Assets 2024: $11,289,804Liabilities 2024: $583,610Net Assets 2024: $10,706,1942024

Highlighted filing

2018

Assets$1,156,393
Liabilities$102,048
Net Assets$1,054,345
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $275,648Expenses 2016: $5,271Net Income 2016: $270,3772016Revenue 2017: $494,974Expenses 2017: $163,883Net Income 2017: $331,0912017Revenue 2018: $1,601,545Expenses 2018: $1,148,698Net Income 2018: $452,8472018Revenue 2019: $2,582,962Expenses 2019: $1,473,940Net Income 2019: $1,109,0222019Revenue 2020: $2,416,395Expenses 2020: $1,712,483Net Income 2020: $703,9122020Revenue 2021: $4,350,880Expenses 2021: $2,186,406Net Income 2021: $2,164,4742021Revenue 2022: $4,210,987Expenses 2022: $2,748,364Net Income 2022: $1,462,6232022Revenue 2023: $6,333,824Expenses 2023: $3,379,450Net Income 2023: $2,954,3742023Revenue 2024: $6,999,955Expenses 2024: $5,742,511Net Income 2024: $1,257,4442024

Highlighted filing

2018

Revenue$1,601,545
Expenses$1,148,698
Net Income$452,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,601,545
Mission and Program Overview

Mission

We will fill gaps in the child welfare system with trauma-sensitive initiatives that are child-focused, outcomes driven and fueled by collaboration as we walk with youth and families toward hope, help, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,241$364,024▲ $111,783
Cash and Non-Interest-Bearing Accounts$71,577$340,398▲ $268,821
Land, Buildings, and Equipment, Net$289,486$283,869▼ $5,617
Accounts Receivable$25,970$98,081▲ $72,111
Prepaid Expenses and Deferred Charges-$64,227-
Inventories for Sale or Use-$3,111-
Total Assets$639,274$1,156,393▲ $517,119
Other Assets Total-$2,683-
Liabilities
Accounts Payable and Accrued Expenses$37,776$102,048▲ $64,272
Total Liabilities$37,776$102,048▲ $64,272
Net Assets / Fund Balance
Unrestricted Net Assets$394,998$690,321▲ $295,323
Temporarily Rstr Net Assets$206,500$364,024▲ $157,524
Total Net Assets Fund Balance$601,498$1,054,345▲ $452,847
Total Liabilities and Net Assets / Fund Balance$639,274$1,156,393▲ $517,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,871$10,397-
Other Land Buildings$5,336--
Land$135,000--
Equipment$1,662--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Eric GilmoreExecutive Director$84,175$84,175

Board Members and Trustees

NameTitle
Tanner MezelPresident
Angela AduddellVice President
Dan WilliamsMember
Jimmy AlessiMember
Keneshia Bryant-mooreMember
Phil GloverMember
Robert CookMember
Wade RadkeMember
Carol SpenstSecretary
Bo BoschettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,855
Program Service Revenue
$33,317
Investment Income
$0
Other Revenue
$533,373
All Other Contributions
$1,034,855
Change in Net Assets
$452,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,609
Other Expenses$508,227
Total Fundraising Expense$132,580
Grants and Similar Amounts Paid$862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,944$80,707$34,781$506,432
All Other Expenses$265,249$31,214$44,483$340,946
Current Officers, Directors, Trustees, and Key Employees$31,037$26,162$25,777$82,976
Payroll Taxes$36,121$8,865$5,215$50,201
Advertising$8,422$10,147$6,051$24,620
Fees for Services Accounting$0$17,400$250$17,650
Information Technology$11,301$4,151$814$16,266
Travel$12,649$422$-805$12,266
Insurance$11,323$461$45$11,829
Occupancy$26$5,370$5,378$10,774
Other Expenses$0$0$9,051$9,051
Depreciation Depletion$5,827$0$0$5,827
Grants to Domestic Orgs$862--$862
Conferences and Meetings$775$0$0$775
Interest$0$331$0$331
Fees for Services Legal$0$255$0$255
Total Functional Expenses$830,633$185,485$132,580$1,148,698
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
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
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, Part VI, Line 9

“Angela aduddell 200 sologne court little rock ar 72223”

Form 990, Part VI, Line 9

“Christopher boschetti 2610 creekside drive little rock ar 72211”

Form 990, Part VI, Line 9

“Phil glover 3 powderhorn court little rock ar 72212”

Form 990, Part VI, Line 9

“Tanner mezel 117 chelle lane little rock ar 72223”

Form 990, Part VI, Line 9

“Wade radke 350 skyline drive little rock ar 72116”

Form 990, Part VI, Line 9

“Carol spenst 2910 woodsgate drive little rock ar 72211”

Form 990, Part VI, Line 9

“Dan williams 205 miramar boulevard little rock ar 72223”

Form 990, Part VI, Line 9

“Jimmy alessi 3503 happy valley drive little rock ar 72212”

Filing and Contact Details

Filer

Filer Name
Immerse Arkansas
EIN
81-1527518
Phone
5014049890
Address
PO BOX 45385, LITTLE ROCK, AR 72214

Signing Officer

Name
Eric Gilmore
Title
Executive Director
Phone
5014049890
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Gilmore
Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
6

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of this form 990 and all related schedules were provided to each board member prior to filing for review and comment.”

Pt VI, Line 12C

“Conflict of interest forms are required to be completed and signed byeach officer, director, and key employee at the inception of their term and/or employment and again at each annual meeting.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are also made available to the public upon request.”

Pt III, Line 2

“In 2017, immerse arkansas launched a new program called immerse families. Since immerse started, many youth were coming to us from a disrupted adoption or a series of foster care placements. From that time, we've known at some at some point we would need to direct efforts upstream to make sure that kids ad families get support much sooner. With the launch of immerse families, foser and adoptive families will be able to find support through great connecting and encouraging events along with top-notch trainings geared toward their specific needs. In 2017 we held our first retreat for foster and adoptive mothers and in 2018 we will be adding a father/son campout, a family camp and at least two multi-day training events that will focus on trauma based relational intervention for foster and adoptive parents.”

Form 990, Part IX, Line 24E

“Event entertainment 6889. 5739. 100. 1050.”

Form 990, Part IX, Line 24E

“Supplies 29132. 25379. 2998. 755.”

Form 990, Part IX, Line 24E

“RENT 54140. 54140. 0. 0.”

Form 990, Part IX, Line 24E

“Housing 4521. 4521. 0. 0.”

Form 990, Part IX, Line 24E

“Utilties 48123. 45989. 1637. 497.”

Form 990, Part IX, Line 24E

“Move-in expense 1782. 1782. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintance 20940. 19394. 853. 693.”

Form 990, Part IX, Line 24E

“Clothing 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“Food & supplies 23417. 23098. 319. 0.”

Form 990, Part IX, Line 24E

“Vital records & dl 565. 553. 12. 0.”

Form 990, Part IX, Line 24E

“Youth phone 627. 627. 0. 0.”

Form 990, Part IX, Line 24E

“Gateway packs 536. 536. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency preparedness 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Healthcare 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Other living costs 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 10247. 10233. 0. 14.”

Form 990, Part IX, Line 24E

“Connecting 6044. 6017. 27. 0.”

Form 990, Part IX, Line 24E

“Awards and recognition 5681. 5681. 0. 0.”

Form 990, Part IX, Line 24E

“Event admission/ticket 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Training and life skills 15745. 15745. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1942. 0. 1942. 0.”

Form 990, Part IX, Line 24E

“Contract labor 11030. 10115. 540. 375.”

Form 990, Part IX, Line 24E

“Postage & shipping 1402. 2. 655. 745.”

Form 990, Part IX, Line 24E

“Telephone and telecommunications 7569. 4342. 3170. 57.”

Form 990, Part IX, Line 24E

“Printing & copying 3477. 409. 1966. 1102.”

Form 990, Part IX, Line 24E

“Equipment lease 3976. 2544. 870. 562.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4882. 954. 2720. 1208.”

Form 990, Part IX, Line 24E

“Consulting 33500. 2500. 0. 31000.”

Form 990, Part IX, Line 24E

“Taxes, licenses, & fees 1930. 1271. 659. 0.”

Form 990, Part IX, Line 24E

“Security 14362. 14362. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 5364. 2200. 2741. 423.”

Form 990, Part IX, Line 24E

“Entertainment 1276. 0. 1276. 0.”

Form 990, Part IX, Line 24E

“Staff mileage 4766. 1961. 2744. 61.”

Form 990, Part IX, Line 24E

“Staff development 2359. 927. 1432. 0.”

Form 990, Part IX, Line 24E

“Bank fees 7257. 1135. 2574. 3548.”

Form 990, Part IX, Line 24E

“Other 4503. 131. 1979. 2393.”

Raw XML AppendixShowing 400 of 547 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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IRS990/ActivityOrMissionDesc0WE WILL FILL GAPS IN THE CHILD WELFARE SYSTEM WITH TRAUMA-SENSITIVE INITIATIVES THAT ARE CHILD-FOCUSED, OUTCOMES DRIVEN AND FUELED BY COLLABORATION AS WE WALK WITH YOUTH AND FAMILIES TOWARD HOPE, HELP, AND HEALING.
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IRS990/Desc0IMMERSE FAMILIES: FAMILIES WHO OPEN THEIR HOMES TO FOSTER AND/OR ADOPT ARE AMAZING. THEY FACE CHALLENGES THAT ARE HARD TO FATHOM UNLESS YOU'VE DONE IT. WHILE WE DON'T HAVE ALL THE ANSWERS, WE HAVE DEVELOPED AN EFFECTIVE APPROACH TO WALKING WITH KIDS THAT HAVE EXPERIENCES COMPLEX TRAUMA. SINCE IMMERSE STARTED, MANY YOUTH WERE COMING TO US FROM DISRUPTED ADOPTION OR A SERIES OF FOSTER CARE PLACEMENTS. FROM THAT TIME, WE'VE KNOWN AT SOME POINT WE WOULD NEED TO DIRECT EFFORTS UPSTREAM TO MAKE SURE THAT KIDS AND FAMILIES GET SUPPORT MUCH SOONER. IMMERSE FAMILIES IS OUR EFFORT TO WALK WITH AND EQUIP FAMILIES, AS THEY WALK WITH THEIR KIDS. FAMILIES FIND SUPPORT THROUGH GREAT CONNECTING AND ENCOURAGING EVENTS ALONG WITH TOP-NOTCH TRAININGS GEARED TOWARD THE NEEDS OF FOSTER AND ADOPTED FAMILIES. AT THE SAME TIME, WE'RE GATHERING STAKEHOLDERS TO ASSEMBLE A PLAN TO INCREASE ACCESS TO TRAUMA-FOCUSED THERAPIES, WRAPAROUND SUPPORTS, AND OTHER NEEDS OF FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04151
IRS990/InformationTechnologyGrp/ProgramServicesAmt011301
IRS990/InformationTechnologyGrp/TotalAmt016266
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt011323
IRS990/InsuranceGrp/TotalAmt011829
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0331
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283869
IRS990/LandBldgEquipCostOrOtherBssAmt0294266
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WILL FILL GAPS IN THE CHILD WELFARE SYSTEM WITH TRAUMA-SENSITIVE INITIATIVES THAT ARE CHILD-FOCUSED, OUTCOMES DRIVEN AND FUELED BY COLLABORATION AS WE WALK WITH YOUTH AND FAMILIES TOWARD HOPE, HELP, AND HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601498
IRS990/NetAssetsOrFundBalancesEOYAmt01054345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05378
IRS990/OccupancyGrp/ManagementAndGeneralAmt05370
IRS990/OccupancyGrp/ProgramServicesAmt026
IRS990/OccupancyGrp/TotalAmt010774
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02683
IRS990/OtherExpensesGrp/Desc0EVENT
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL/MEMO
IRS990/OtherExpensesGrp/Desc2MEALS & LODGING
IRS990/OtherExpensesGrp/Desc3MEETING SPACE & EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt39051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt15948
IRS990/OtherExpensesGrp/ProgramServicesAmt249990
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0159
IRS990/OtherExpensesGrp/TotalAmt17448
IRS990/OtherExpensesGrp/TotalAmt250030
IRS990/OtherExpensesGrp/TotalAmt39051
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/BusinessCd2999000
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc20THER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1505966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0533373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08865
IRS990/PayrollTaxesGrp/ProgramServicesAmt036121
IRS990/PayrollTaxesGrp/TotalAmt050201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064227
IRS990/PrincipalOfficerNm0ERIC GILMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0990000
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES ASSOCIATED WITH MAINTAINING THE ACQUIRED BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0123883
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt018240
IRS990/PYRevenuesLessExpensesAmt0331091
IRS990/PYTotalExpensesAmt0163883
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt0494974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015990
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01787162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787162
IRS990ScheduleA/TotalSupportAmt01787163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01662
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05336
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED BYEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AT THE INCEPTION OF THEIR TERM AND/OR EMPLOYMENT AND AGAIN AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2017, IMMERSE ARKANSAS LAUNCHED A NEW PROGRAM CALLED IMMERSE FAMILIES. SINCE IMMERSE STARTED, MANY YOUTH WERE COMING TO US FROM A DISRUPTED ADOPTION OR A SERIES OF FOSTER CARE PLACEMENTS. FROM THAT TIME, WE'VE KNOWN AT SOME AT SOME POINT WE WOULD NEED TO DIRECT EFFORTS UPSTREAM TO MAKE SURE THAT KIDS AD FAMILIES GET SUPPORT MUCH SOONER. WITH THE LAUNCH OF IMMERSE FAMILIES, FOSER AND ADOPTIVE FAMILIES WILL BE ABLE TO FIND SUPPORT THROUGH GREAT CONNECTING AND ENCOURAGING EVENTS ALONG WITH TOP-NOTCH TRAININGS GEARED TOWARD THEIR SPECIFIC NEEDS. IN 2017 WE HELD OUR FIRST RETREAT FOR FOSTER AND ADOPTIVE MOTHERS AND IN 2018 WE WILL BE ADDING A FATHER/SON CAMPOUT, A FAMILY CAMP AND AT LEAST TWO MULTI-DAY TRAINING EVENTS THAT WILL FOCUS ON TRAUMA BASED RELATIONAL INTERVENTION FOR FOSTER AND ADOPTIVE PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGELA ADUDDELL 200 SOLOGNE COURT LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTOPHER BOSCHETTI 2610 CREEKSIDE DRIVE LITTLE ROCK AR 72211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHIL GLOVER 3 POWDERHORN COURT LITTLE ROCK AR 72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TANNER MEZEL 117 CHELLE LANE LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WADE RADKE 350 SKYLINE DRIVE LITTLE ROCK AR 72116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAROL SPENST 2910 WOODSGATE DRIVE LITTLE ROCK AR 72211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAN WILLIAMS 205 MIRAMAR BOULEVARD LITTLE ROCK AR 72223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JIMMY ALESSI 3503 HAPPY VALLEY DRIVE LITTLE ROCK AR 72212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT ENTERTAINMENT 6889. 5739. 100. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 29132. 25379. 2998. 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 54140. 54140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSING 4521. 4521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILTIES 48123. 45989. 1637. 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOVE-IN EXPENSE 1782. 1782. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIR & MAINTANCE 20940. 19394. 853. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLOTHING 1214. 1214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD & SUPPLIES 23417. 23098. 319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VITAL RECORDS & DL 565. 553. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YOUTH PHONE 627. 627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GATEWAY PACKS 536. 536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMERGENCY PREPAREDNESS 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HEALTHCARE 507. 507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER LIVING COSTS 907. 907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION 10247. 10233. 0. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONNECTING 6044. 6017. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AWARDS AND RECOGNITION 5681. 5681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EVENT ADMISSION/TICKET 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING AND LIFE SKILLS 15745. 15745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL PROCESSING FEES 1942. 0. 1942. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRACT LABOR 11030. 10115. 540. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34POSTAGE & SHIPPING 1402. 2. 655. 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONE AND TELECOMMUNICATIONS 7569. 4342. 3170. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING & COPYING 3477. 409. 1966. 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37EQUIPMENT LEASE 3976. 2544. 870. 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38DUES & SUBSCRIPTIONS 4882. 954. 2720. 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39CONSULTING 33500. 2500. 0. 31000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TAXES, LICENSES, & FEES 1930. 1271. 659. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,393
Liabilities
$102,048
Net assets
$1,054,345
Revenue
$1,601,545
Expenses
$1,148,698
Net income
$452,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$7.00$5.74$1.26
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.42$9.45$6.33$3.38$2.95
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.17$6.49$4.21$2.75$1.46
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.56$5.03$4.35$2.19$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.36$2.87$2.42$1.71$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$2.58$1.47$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.60$1.15$0.45
2017Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.49$0.16$0.33
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.28$0.01$0.27