Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2018 • EIN 91-2077869

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

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$437,287

Up $21,489 (+5.2%) from 2017

Net Assets

Up

$402,520

Up $60,153 (+18%) from 2017

Liabilities

Down

$34,767

Down $38,664 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$1,614,527

Up $91,833 (+6.0%) from 2017

Expenses

Down

$1,576,342

Down $1,779 (-0.1%) from 2017

Net Income

Up

$38,185

Up $93,612 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$437,287
Liabilities$34,767
Net Assets$402,520
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,614,527
Expenses$1,576,342
Net Income$38,185
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
$1,614,527
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.

Provide community based support services for customers with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,105$229,616▲ $511
Accounts Receivable$112,669$125,372▲ $12,703
Cash and Non-Interest-Bearing Accounts$69,776$74,222▲ $4,446
Prepaid Expenses and Deferred Charges$4,248$4,655▲ $407
Other Notes and Loans Receivable, Net-$3,422-
Savings and Temporary Cash Investments-$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$415,798$437,287▲ $21,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,431$19,022▼ $54,409
Other Liabilities-$15,745-
Total Liabilities$73,431$34,767▼ $38,664
Net Assets / Fund Balance
Unrestricted Net Assets$342,367$402,520▲ $60,153
Total Net Assets Fund Balance$342,367$402,520▲ $60,153
Total Liabilities and Net Assets / Fund Balance$415,798$437,287▲ $21,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,146$56,264$278,410
Other Land Buildings$7,470$17,123$24,593
Equipment-$1,585$1,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rose PulliamPresident
Georg WyleDirector
Mark ChastainDirector
Reid LynchDirector
Peggy BoylesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,527
Total Revenue per Audited Statements
$1,614,527
Total Revenue per Form 990
$1,614,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,978
Other Expenses$401,283
Grants and Similar Amounts Paid$4,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,312$89,588-$1,048,900
Payroll Taxes$65,165$6,841-$72,006
Other Employee Benefits$39,388$2,719-$42,107
Insurance$25,281--$25,281
Fees for Services Legal-$20,541-$20,541
All Other Expenses$8,260$4,291-$12,551
Depreciation Depletion$9,844--$9,844
Occupancy-$9,269-$9,269
Pension Plan Contributions$5,277$2,688-$7,965
Other Expenses$5,642--$5,642
Office Expenses-$5,370-$5,370
Grants to Domestic Orgs$4,081--$4,081
Travel$1,915--$1,915
Advertising$717--$717
Information Technology-$108-$108
Total Functional Expenses$1,434,927$141,415$0$1,576,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,342
Total Expenses per Audited Statements$1,576,342
Total Expenses per Form 990$1,576,342
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,032
Payroll Liabilities$5,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8: Explanation of No Contemporaneously Documentation of Meetings

“No board of directors meetings were held during the year.”

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

“Form 990 is reviewed by board prior to filing of the form.”

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

“No documents available to the public.”

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
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
David Beauchamp CPA
Address
8 HALSTED CIR STE 1, ROGERS, AR 72756
Preparer
David Beauchamp CPA
Phone
4799367393
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt056264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15713
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229616
IRS990ScheduleD/TotalExpensesPerForm990Amt01576342
IRS990ScheduleD/TotalLiabilityAmt015745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD OF DIRECTORS MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum04799367393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,287
Liabilities
$34,767
Net assets
$402,520
Revenue
$1,614,527
Expenses
$1,576,342
Net income
$38,185
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