Civic Intelligence

Outcomes Incorporated

990 • Fiscal year 2021 • EIN 91-2077869

Jan 01, 2021 to Dec 31, 2021 • 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,531

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$623,812

Up $209,229 (+50%) from 2020

Net Assets

Up

$591,822

Up $279,126 (+89%) from 2020

Liabilities

Down

$31,990

Down $69,897 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$1,842,562

Down $34,229 (-1.8%) from 2020

Expenses

Down

$1,786,690

Down $192,836 (-9.7%) from 2020

Net Income

Up

$55,872

Up $158,607 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$623,812
Liabilities$31,990
Net Assets$591,822
Open 2021 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

2021

Revenue$1,842,562
Expenses$1,786,690
Net Income$55,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,842,562
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
Cash and Non-Interest-Bearing Accounts$149,709$222,996▲ $73,287
Land, Buildings, and Equipment, Net$94,871$197,267▲ $102,396
Intangible Assets-$171,143-
Accounts Receivable$50,259$23,890▼ $26,369
Prepaid Expenses and Deferred Charges-$5,526-
Other Notes and Loans Receivable, Net-$2,990-
Total Assets$547,221$623,812▲ $76,591
Other Assets Total$252,382--
Liabilities
Unsecured Notes Loans Payable-$20,636-
Accounts Payable and Accrued Expenses$11,271$11,354▲ $83
Total Liabilities$11,271$31,990▲ $20,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,950$591,822▲ $55,872
Total Net Assets Fund Balance$535,950$591,822▲ $55,872
Total Liabilities and Net Assets / Fund Balance$547,221$623,812▲ $76,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,674$105,735-
Equipment$24,593--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony PoseyExecutive DirectorFT$95,531$95,531

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,842,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,850
Change in Net Assets
$55,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,926
Other Expenses$401,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,768--$1,048,768
Fees for Services Management$282,554--$282,554
Payroll Taxes$224,697--$224,697
Other Employee Benefits$98,513--$98,513
Occupancy$36,157--$36,157
Other Expenses$33,240--$33,240
Insurance$22,039--$22,039
Pension Plan Contributions$11,948--$11,948
Depreciation Depletion$10,864--$10,864
Office Expenses$8,036--$8,036
All Other Expenses$5,700--$5,700
Travel$1,179--$1,179
Benefits to Members$835--$835
Advertising$8--$8
Total Functional Expenses$1,786,690$0$0$1,786,690
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony PoseyExecutive DirectorCompensationNo$154,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 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
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011354
IRS990/AccountsReceivableGrp/BOYAmt050259
IRS990/AccountsReceivableGrp/EOYAmt023890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR CUSTOMERS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt08
IRS990/AdvertisingGrp/TotalAmt08
IRS990/AllOtherContributionsAmt036850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05700
IRS990/AllOtherExpensesGrp/TotalAmt05700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0835
IRS990/BenefitsToMembersGrp/TotalAmt0835
IRS990/BooksInCareOfDetail/PersonNm0OUTCOMES INC
IRS990/BooksInCareOfDetail/PhoneNum04797560055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 S THOMPSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0149709
IRS990/CashNonInterestBearingGrp/EOYAmt0222996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0835
IRS990/CYContributionsGrantsAmt01842562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055872
IRS990/CYSalariesCompEmpBnftPaidAmt01383926
IRS990/CYTotalExpensesAmt01786690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01842562
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010864
IRS990/DepreciationDepletionGrp/TotalAmt010864
IRS990/Desc0SERVED NUMEROIUS CUSTOMERS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01786690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0282554
IRS990/FeesForServicesManagementGrp/TotalAmt0282554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2REED LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE PULLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WYULIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CHASTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01805712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01842562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022039
IRS990/InsuranceGrp/TotalAmt022039
IRS990/IntangibleAssetsGrp/EOYAmt0171143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197267
IRS990/LandBldgEquipCostOrOtherBssAmt0303002
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR CUSTOMERS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535950
IRS990/NetAssetsOrFundBalancesEOYAmt0591822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0591822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036157
IRS990/OccupancyGrp/TotalAmt036157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08036
IRS990/OfficeExpensesGrp/TotalAmt08036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098513
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt333240
IRS990/OtherExpensesGrp/TotalAmt0101
IRS990/OtherExpensesGrp/TotalAmt12010
IRS990/OtherExpensesGrp/TotalAmt241
IRS990/OtherExpensesGrp/TotalAmt333240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224697
IRS990/PayrollTaxesGrp/TotalAmt0224697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011948
IRS990/PensionPlanContributionsGrp/TotalAmt011948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01842562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01842562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01876791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01881308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01614527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01522694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08737882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01876791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01881308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01614527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01552694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06925320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01876791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01881308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01614527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01552694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06925320
IRS990ScheduleA/InvestmentIncomeCYPct00.44000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08737882
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01876791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01881308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01522694
IRS990ScheduleA/Total509Grp/TotalAmt08737882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01842562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03753582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03762616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03229054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03075388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015663202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105735
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278409
IRS990ScheduleD/EquipmentGrp/BookValueAmt024593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197267
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY POSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD OF DIRECTORS MEETIMS WERE HELD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTE MEETINGS WERE HELD DURING THE YEAR
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547221
IRS990/TotalAssetsEOYAmt0623812
IRS990/TotalAssetsGrp/BOYAmt0547221
IRS990/TotalAssetsGrp/EOYAmt0623812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01842562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011271
IRS990/TotalLiabilitiesEOYAmt031990
IRS990/TotalLiabilitiesGrp/BOYAmt011271
IRS990/TotalLiabilitiesGrp/EOYAmt031990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01786690
IRS990/TotalReportableCompFromOrgAmt095531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01179
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020636
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04792361254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTCOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTC
ReturnHeader/Filer/EIN0912077869
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 SOUTH THOMPSON ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474420555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eriksens Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Thompson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04797568271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick DeChristopher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T14:55:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,812
Liabilities
$31,990
Net assets
$591,822
Revenue
$1,842,562
Expenses
$1,786,690
Net income
$55,872
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