Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2020 • EIN 91-2077869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,369

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$414,583

Down $37,900 (-8.4%) from 2019

Net Assets

Down

$312,696

Down $102,735 (-25%) from 2019

Liabilities

Up

$101,887

Up $64,835 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$1,876,791

Down $4,517 (-0.2%) from 2019

Expenses

Up

$1,979,526

Up $111,129 (+5.9%) from 2019

Net Income

Down

-$102,735

Down $115,646 (-896%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$414,583
Liabilities$101,887
Net Assets$312,696
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,876,791
Expenses$1,979,526
Net Income-$102,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,876,791
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$218,684$210,588▼ $8,096
Cash and Non-Interest-Bearing Accounts$204,383$149,709▼ $54,674
Accounts Receivable$23,890$50,259▲ $26,369
Prepaid Expenses and Deferred Charges$5,526$4,027▼ $1,499
Total Assets$452,483$414,583▼ $37,900
Liabilities
Other Liabilities$34,164$90,616▲ $56,452
Accounts Payable and Accrued Expenses$2,888$11,271▲ $8,383
Total Liabilities$37,052$101,887▲ $64,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,431$312,696▼ $102,735
Total Net Assets Fund Balance$415,431$312,696▼ $102,735
Total Liabilities and Net Assets / Fund Balance$452,483$414,583▼ $37,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,588$94,870$305,458
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony PoseyExecutive DirectorFT$108,369$108,369

Board Members and Trustees

NameTitle
Rose PulliamPresident
George WyulieDirector
Mark ChastainDirector
Peggy BoylesSecretary
Reed LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,576
Change in Net Assets
$-102,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,791
Total Revenue per Audited Statements
$1,876,791
Total Revenue per Form 990
$1,876,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,060
Other Expenses$424,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,026--$1,217,026
Other Employee Benefits$103,968$21,807-$125,775
Current Officers, Directors, Trustees, and Key Employees-$108,369-$108,369
Payroll Taxes$96,083$7,807-$103,890
All Other Expenses$24,298$11,238-$35,536
Fees for Services Legal-$27,250-$27,250
Insurance$19,825--$19,825
Other Expenses$14,283$12,886-$12,886
Depreciation Depletion$10,551--$10,551
Fees for Services Other$7,069--$7,069
Travel$383--$383
Advertising$132--$132
Total Functional Expenses$1,790,169$189,357$0$1,979,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,526
Total Expenses per Audited Statements$1,979,526
Total Expenses per Form 990$1,979,526
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony PoseyExecutive DirectorRent Residences to Clients of OrgnizationNo$17,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$60,713
Accrued Payroll$27,979
Credit Cards Payable$1,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governing body meeting documentation Part VI line 8A

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

Committee meeting documentation Part VI line 8B

“No committee meetings were held during the year.”

Form 990 governing body review Part VI line 11

“A copy of return is available for review by board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place and monitored.”

Governing documents etc available to public Part VI line 19

“The governing documents, financial information and form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outcomes Inc
EIN
91-2077869
Address
4501 S THOMPSON, Springdale, AR 72764

Signing Officer

Name
Tony Posey
Title
Executive Direc
Phone
4797560055
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
David Beauchamp CPA
Address
8 Halsted Circle STE 1, Rogers, AR 72756
Preparer
David Beauchamp
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/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt01979526
IRS990ScheduleD/TotalLiabilityAmt090616
IRS990ScheduleD/TotalRevenuePerForm990Amt01876791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01979526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY POSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT RESIDENCES TO CLIENTS OF ORGNIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD OF DIRECTORS MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF RETURN IS AVAILABLE FOR REVIEW BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452483
IRS990/TotalAssetsEOYAmt0414583
IRS990/TotalAssetsGrp/BOYAmt0452483
IRS990/TotalAssetsGrp/EOYAmt0414583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876791
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037052
IRS990/TotalLiabilitiesEOYAmt0101887
IRS990/TotalLiabilitiesGrp/BOYAmt037052
IRS990/TotalLiabilitiesGrp/EOYAmt0101887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01790169
IRS990/TotalReportableCompFromOrgAmt0108369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Posey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04797560055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTCOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTC
ReturnHeader/Filer/EIN0912077869
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 S THOMPSON
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Beauchamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Halsted Circle STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04799367393
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Beauchamp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T16:37:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Posey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,583
Liabilities
$101,887
Net assets
$312,696
Revenue
$1,876,791
Expenses
$1,979,526
Net income
-$102,735
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