Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2022 • EIN 91-2077869

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileN/A
4501 South Thompson StSpringdale, AR 72764

(479) 756-0055

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,759

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,230,183

Up $606,371 (+97%) from 2021

Net Assets

Up

$838,395

Up $246,573 (+42%) from 2021

Liabilities

Up

$391,788

Up $359,798 (+1125%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$2,098,978

Up $256,416 (+14%) from 2021

Expenses

Up

$1,852,405

Up $65,715 (+3.7%) from 2021

Net Income

Up

$246,573

Up $190,701 (+341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,230,183
Liabilities$391,788
Net Assets$838,395
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$2,098,978
Expenses$1,852,405
Net Income$246,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,098,978
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$197,267$636,462▲ $439,195
Cash and Non-Interest-Bearing Accounts$222,996$356,946▲ $133,950
Intangible Assets$171,143$202,903▲ $31,760
Accounts Receivable$23,890$23,890→ $0
Prepaid Expenses and Deferred Charges$5,526$9,982▲ $4,456
Other Notes and Loans Receivable, Net$2,990--
Total Assets$623,812$1,230,183▲ $606,371
Liabilities
Mortgage Notes Payable Secured by Investment Property-$360,505-
Unsecured Notes Loans Payable$20,636$19,929▼ $707
Accounts Payable and Accrued Expenses$11,354$11,354→ $0
Total Liabilities$31,990$391,788▲ $359,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,822$838,395▲ $246,573
Total Net Assets Fund Balance$591,822$838,395▲ $246,573
Total Liabilities and Net Assets / Fund Balance$623,812$1,230,183▲ $606,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,956$126,112-
Equipment$38,506--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony PoseyExecutive DirectorFT$96,759$96,759

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,098,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,570
Change in Net Assets
$246,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,605
Other Expenses$580,034
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,304--$903,304
Fees for Services Management$346,062--$346,062
Payroll Taxes$334,210--$334,210
Office Expenses$61,765--$61,765
Other Expenses$43,249--$43,249
Insurance$26,483--$26,483
Other Employee Benefits$22,600--$22,600
Occupancy$21,435--$21,435
Depreciation Depletion$20,377--$20,377
All Other Expenses$13,002--$13,002
Pension Plan Contributions$8,491--$8,491
Grants to Domestic Individuals$3,000--$3,000
Travel$771--$771
Benefits to Members$766--$766
Advertising$537--$537
Fees for Services Other$298--$298
Total Functional Expenses$1,852,405$0$0$1,852,405
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 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

“No board of directors meetims were held during the year”

Committee meeting documentation Part VI line 8B

“No committe meetings were held during the year”

Form 990 governing body review Part VI line 11

“A copy of the retrun is avcailable for review by the board of directors before 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 documenys,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 SOUTH THOMPSON ST, SPRINGDALE, AR 72764

Signing Officer

Name
Tony Posey
Title
Executive Direc
Phone
4792361254
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Eriksens Tax Services LLC
Address
101 N Thompson St, Springdale, AR 72764
Preparer
Patrick DeChristopher
Phone
4797568271
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETRUN IS AVCAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENYS,FINANCIAL INFORMATION AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,183
Liabilities
$391,788
Net assets
$838,395
Revenue
$2,098,978
Expenses
$1,852,405
Net income
$246,573
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