Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2017 • EIN 91-2077869

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
4501 S ThompsonSpringdale, AR 72764

(479) 756-0055

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$415,798

Down $33,653 (-7.5%) from 2016

Net Assets

Down

$342,367

Down $55,427 (-14%) from 2016

Liabilities

Up

$73,431

Up $21,774 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,522,694

Down $59,772 (-3.8%) from 2016

Expenses

Down

$1,578,121

Down $22,983 (-1.4%) from 2016

Net Income

Down

-$55,427

Down $36,789 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$415,798
Liabilities$73,431
Net Assets$342,367
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$1,522,694
Expenses$1,578,121
Net Income-$55,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,522,694
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$238,168$229,105▼ $9,063
Accounts Receivable$154,430$112,669▼ $41,761
Cash and Non-Interest-Bearing Accounts$54,517$69,776▲ $15,259
Prepaid Expenses and Deferred Charges$2,336$4,248▲ $1,912
Total Assets$449,451$415,798▼ $33,653
Liabilities
Accounts Payable and Accrued Expenses$51,657$73,431▲ $21,774
Total Liabilities$51,657$73,431▲ $21,774
Net Assets / Fund Balance
Unrestricted Net Assets$397,794$342,367▼ $55,427
Total Net Assets Fund Balance$397,794$342,367▼ $55,427
Total Liabilities and Net Assets / Fund Balance$449,451$415,798▼ $33,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,952$48,518$269,470
Equipment$8,153$15,025$23,178
Other Land Buildings-$1,585$1,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rose PulliamPresident
Cedric BaileyDirector
Charlotte HeddenDirector
Chris PalmoreDirector
Kenneth HeddenDirector
Peggy BoylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,332
Investment Income
$0
Other Revenue
$33,362
Change in Net Assets
$-55,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,694
Total Revenue per Audited Statements
$1,522,694
Total Revenue per Form 990
$1,522,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,828
Other Expenses$605,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,440$98,820-$902,260
Insurance$75,445--$75,445
Payroll Taxes$58,810$7,269-$66,079
All Other Expenses$26,459$15,420-$41,879
Travel$30,102--$30,102
Other Expenses$14,958--$14,958
Occupancy-$13,705-$13,705
Depreciation Depletion$9,913--$9,913
Office Expenses-$5,186-$5,186
Other Employee Benefits$3,995$494-$4,489
Conferences and Meetings$2,025--$2,025
Total Functional Expenses$1,437,227$140,894$0$1,578,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,121
Total Expenses per Audited Statements$1,578,121
Total Expenses per Form 990$1,578,121
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
Audit committee
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, Page 6, Part VI, Line 2

“Charlotte hedden kenneth hedden married”

Form 990, Page 6, Part VI, Line 11B

“Board members are presented a copy of the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The form 990 as well as the audited financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Outcomes Inc
EIN
91-2077869
Phone
4797560055
Address
4501 S THOMPSON, SPRINGDALE, AR 72764

Signing Officer

Name
Tony Posey
Title
Executive Director
Phone
4797560055
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Posey
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization'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. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of december 31, 2017.”

Raw XML Appendix351 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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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 ORGANIZATION'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. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229105
IRS990ScheduleD/TotalExpensesPerForm990Amt01578121
IRS990ScheduleD/TotalRevenuePerForm990Amt01522694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE HEDDEN KENNETH HEDDEN 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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449451
IRS990/TotalAssetsEOYAmt0415798
IRS990/TotalAssetsGrp/BOYAmt0449451
IRS990/TotalAssetsGrp/EOYAmt0415798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051657
IRS990/TotalLiabilitiesEOYAmt073431
IRS990/TotalLiabilitiesGrp/BOYAmt051657
IRS990/TotalLiabilitiesGrp/EOYAmt073431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342367
IRS990/TotalProgramServiceExpensesAmt01437227
IRS990/TotalProgramServiceRevenueAmt01489332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415798
IRS990/TravelGrp/ProgramServicesAmt030102
IRS990/TravelGrp/TotalAmt030102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342367
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPRINGDALE
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IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTCOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTC
ReturnHeader/Filer/EIN0912077869
ReturnHeader/Filer/PhoneNum04797560055
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 S THOMPSON
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1853CD494DFE3DC5A8D21AC82AB305156C149DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BC157AD1B4725F4C6EF0AA55DE59F3A3BC3467E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02018-06-18T08:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$415,798
Liabilities
$73,431
Net assets
$342,367
Revenue
$1,522,694
Expenses
$1,578,121
Net income
-$55,427
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