Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2013 • EIN 91-2077869

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

4501 S Thompson72764

(479) 756-0055

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,183

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$421,952

Up $37,323 (+9.7%) from 2012

Net Assets

Up

$369,146

Up $33,125 (+9.9%) from 2012

Liabilities

Up

$52,806

Up $4,198 (+8.6%) from 2012

Revenue

$1,276,804

No earlier filing loaded for comparison.

Expenses

Up

$1,243,679

Up $45,399 (+3.8%) from 2012

Net Income

$33,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $368,295Liabilities 2010: $62,545Net Assets 2010: $305,7502010Assets 2011: $348,394Liabilities 2011: $56,713Net Assets 2011: $291,6812011Assets 2012: $384,629Liabilities 2012: $48,608Net Assets 2012: $336,0212012Assets 2013: $421,952Liabilities 2013: $52,806Net Assets 2013: $369,1462013Assets 2014: $442,816Liabilities 2014: $59,619Net Assets 2014: $383,1972014Assets 2015: $467,567Liabilities 2015: $51,135Net Assets 2015: $416,4322015Assets 2016: $449,451Liabilities 2016: $51,657Net Assets 2016: $397,7942016Assets 2017: $415,798Liabilities 2017: $73,431Net Assets 2017: $342,3672017Assets 2018: $437,287Liabilities 2018: $34,767Net Assets 2018: $402,5202018Assets 2019: $452,483Liabilities 2019: $37,052Net Assets 2019: $415,4312019Assets 2020: $414,583Liabilities 2020: $101,887Net Assets 2020: $312,6962020Assets 2021: $623,812Liabilities 2021: $31,990Net Assets 2021: $591,8222021Assets 2022: $1,230,183Liabilities 2022: $391,788Net Assets 2022: $838,3952022Assets 2023: $957,995Liabilities 2023: $65,114Net Assets 2023: $892,8812023

Highlighted filing

2013

Assets$421,952
Liabilities$52,806
Net Assets$369,146

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,2802010Expenses 2011: $1,128,4202011Expenses 2012: $1,198,2802012Revenue 2013: $1,276,804Expenses 2013: $1,243,679Net Income 2013: $33,1252013Revenue 2014: $1,321,240Expenses 2014: $1,307,189Net Income 2014: $14,0512014Revenue 2015: $1,463,554Expenses 2015: $1,430,319Net Income 2015: $33,2352015Revenue 2016: $1,582,466Expenses 2016: $1,601,104Net Income 2016: -$18,6382016Revenue 2017: $1,522,694Expenses 2017: $1,578,121Net Income 2017: -$55,4272017Revenue 2018: $1,614,527Expenses 2018: $1,576,342Net Income 2018: $38,1852018Revenue 2019: $1,881,308Expenses 2019: $1,868,397Net Income 2019: $12,9112019Revenue 2020: $1,876,791Expenses 2020: $1,979,526Net Income 2020: -$102,7352020Revenue 2021: $1,842,562Expenses 2021: $1,786,690Net Income 2021: $55,8722021Revenue 2022: $2,098,978Expenses 2022: $1,852,405Net Income 2022: $246,5732022Revenue 2023: $1,946,757Expenses 2023: $1,892,271Net Income 2023: $54,4862023

Highlighted filing

2013

Revenue$1,276,804
Expenses$1,243,679
Net Income$33,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,276,804
Mission and Program Overview

Mission

Organizing health care providers to furnish services to individuals who are below the poverty level, at no charge or at reduced charges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,593$239,969▼ $7,624
Accounts Receivable$84,484$128,533▲ $44,049
Cash and Non-Interest-Bearing Accounts$48,436$51,228▲ $2,792
Prepaid Expenses and Deferred Charges$4,116$2,222▼ $1,894
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,629$421,952▲ $37,323
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,608$52,806▲ $4,198
Total Liabilities$48,608$52,806▲ $4,198
Net Assets / Fund Balance
Unrestricted Net Assets$336,021$369,146▲ $33,125
Total Net Assets Fund Balance$336,021$369,146▲ $33,125
Total Liabilities and Net Assets / Fund Balance$384,629$421,952▲ $37,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,205$21,473$257,678
Other Land Buildings$3,764$7,388$11,152
Equipment-$1,585$1,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony PoseyExecutive DirectorFT$80,183$80,183

Board Members and Trustees

NameTitle
Rose PulliamPresident
Charlotte HeddenDirector
Chris PalmoreDirector
Kenneth HeddenDirector
Peggy BoylesSecretary
Cindy LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,369
Investment Income
$0
Other Revenue
$6,435
Change in Net Assets
$33,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,804
Total Revenue per Audited Statements
$1,276,804
Total Revenue per Form 990
$1,276,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,081
Other Expenses$472,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,496--$627,496
Insurance$94,110--$94,110
Current Officers, Directors, Trustees, and Key Employees-$80,183-$80,183
Payroll Taxes$52,904$6,539-$59,443
Travel$36,855--$36,855
Office Expenses-$15,941-$15,941
Fees for Services Accounting-$11,768-$11,768
Occupancy-$8,806-$8,806
Depreciation Depletion$7,624--$7,624
All Other Expenses$4,032$1,623-$5,655
Other Expenses$5,495--$5,495
Other Employee Benefits$3,524$435-$3,959
Conferences and Meetings$2,600--$2,600
Advertising$1,196--$1,196
Total Functional Expenses$1,118,384$125,295$0$1,243,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,679
Total Expenses per Audited Statements$1,243,679
Total Expenses per Form 990$1,243,679
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Charlotte & Kenneth Hedden are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members are presented a copy of the Form 990 prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Existing board members as well as individuals nominated to fill a position are required to disclose any potential conflicts of interest.

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

The Form 990 as well as the audited financials are available upon request.

Filing and Contact Details

Filer

EIN
91-2077869
Phone
4797560055

Signing Officer

Name
Tony Posey
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465063
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt01242617
IRS990/PYRevenuesLessExpensesAmt044340
IRS990/PYSalariesCompEmpBnftPaidAmt0733217
IRS990/PYTotalExpensesAmt01198280
IRS990/PYTotalRevenueAmt01242620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01242617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01351894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0957789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05943455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05943455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01242617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957789
IRS990ScheduleA/Total509Grp/TotalAmt05943455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01242617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05943455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585
IRS990ScheduleD/ExpensesSubtotalAmt01243679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011152
IRS990ScheduleD/RevenueSubtotalAmt01276804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239969
IRS990ScheduleD/TotalExpensesPerForm990Amt01243679
IRS990ScheduleD/TotalRevenuePerForm990Amt01276804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charlotte & Kenneth Hedden are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are presented a copy of the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Existing board members as well as individuals nominated to fill a position are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 as well as the audited financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0384629
IRS990/TotalAssetsEOYAmt0421952
IRS990/TotalAssetsGrp/BOYAmt0384629
IRS990/TotalAssetsGrp/EOYAmt0421952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048608
IRS990/TotalLiabilitiesEOYAmt052806
IRS990/TotalLiabilitiesGrp/BOYAmt048608
IRS990/TotalLiabilitiesGrp/EOYAmt052806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369146
IRS990/TotalProgramServiceExpensesAmt01118384
IRS990/TotalProgramServiceRevenueAmt01270369
IRS990/TotalReportableCompFromOrgAmt080183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421952
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt036855
IRS990/TravelGrp/TotalAmt036855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369146
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.95$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$2.10$1.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.84$1.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.88$1.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.88$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.61$1.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$1.52$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.32$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.28$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.07