Smc Group Home II Inc.

990EZ • Fiscal year 2013 • EIN 58-1571532

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profile WWW.LIFESPANSERVICES.ORG

200 Clanton Road28217

Siviq Scores

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

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$114,468

Up $8,464 (+8.0%) from 2012

Net Assets

-$65,136

No earlier filing loaded for comparison.

Liabilities

$179,604

Up $233 (+0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin74th percentile

Revenue

$48,407

Up $6,932 (+17%) from 2012

Expenses

$40,176

Up $2,034 (+5.3%) from 2012

Net Income

$8,231

Up $4,898 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$114,468

Liabilities$179,604

Net Assets-$65,136

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$48,407

Expenses$40,176

Net Income$8,231

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 17, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Providing residential facilities for mentally disabled adults

Filing and Contact Details

Filer

EIN: 58-1571532

Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName	0	DAVAN CLONINGER
CompensationExplanation/Compensation/PersonName	1	RALPH ADAMS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11443
IRS990EZ/CashSavingsAndInvestments/EOY	0	16088
IRS990EZ/ContributionsGiftsGrantsEtc	0	36768
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8231
IRS990EZ/FeesAndOthPymtToIndContractors	0	1900
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	48407
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	93487
IRS990EZ/LandAndBuildings/EOY	0	98288
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-73367
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-73367
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-65136
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-65136
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVAN CLONINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RALPH ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1074
IRS990EZ/OtherAssetsTotal/EOY	0	92
IRS990EZ/OtherExpensesTotal	0	26971
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29973
IRS990EZ/ProgramServiceRevenue	0	11635
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	434
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	179371
IRS990EZ/SumOfTotalLiabilities/EOY	0	179604
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 CLANTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28217
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RALPH ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7049445100
IRS990EZ/TotalAssets/BOY	0	106004
IRS990EZ/TotalAssets/EOY	0	114468
IRS990EZ/TotalExpenses	0	40176
IRS990EZ/TotalProgramServiceExpenses	0	29973
IRS990EZ/TotalRevenue	0	48407
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.LIFESPANSERVICES.ORG
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GeneralExplanation	0	SMC GROUP HOME II, INC. ("SMC") IS AN ORGANIZATION RELATED BY COMMON MANAGEMENT THAT LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC.
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	561142969
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LIFESPAN INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSES 73 INTEREST EXPENSE 13,220 INSURANCE 1,042 MISCELLANEOUS 5,504 NON-INVESTMENT DEPRECIATION 7,132 TOTAL 26,971
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,074 92 TOTAL 1,074 92
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,934 9,301 PREPAID REVENE 146 0 MORTGAGE PAYABLE 145,720 140,489 TENANT SECURITY DEPOSIT 660 903 OPERATING ADVANCE - SPONSOR 28,911 28,911
IRS990ScheduleO/GeneralExplanation/Explanation	3	LINE 45B - TRANSACTION WITH CONTROLLED ENTITY SMC GROUP HOME II LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. (EIN: 56-1142969), WHICH DIRECTLY CONTROLS SMC GROUP HOME II. SMC GROUP HOME II IS NOT REQUIRED TO FILE A FULL FORM 990 AND SCHEDULE R AS THE LEASE AMOUNT IS BELOW THE 50,000 THRESHOLD.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART V
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581571532
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMC GROUP HOME II INC
ReturnHeader/Filer/NameControl	0	SMCG
ReturnHeader/Filer/Phone	0	7049445100
ReturnHeader/Filer/USAddress/AddressLine1	0	200 CLANTON ROAD
ReturnHeader/Filer/USAddress/City	0	CHARLOTTE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28217
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-17
ReturnHeader/Officer/Name	0	RALPH ADAMS
ReturnHeader/Officer/Phone	0	7049445100
ReturnHeader/Officer/Title	0	TREASUER
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LANGDON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	223 US HIGHWAY 70 EAST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GARNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	275294051
ReturnHeader/Preparer/Name	0	ANTHONY T PANDISCIA
ReturnHeader/Preparer/Phone	0	9196621001
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T11:43:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $114,468
Liabilities: $179,604
Net assets: -$65,136
Revenue: $48,407
Expenses: $40,176
Net income: $8,231

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.25	$0.84		$0.56	$0.36	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.97	$0.22	$0.55	$0.34	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$1.09	$0.01	$0.52	$0.38	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$1.19	$0.13	$0.56	$0.37	$0.19
2019Summary only. Only limited summary data is available for this year.	$1.03	$1.36		$0.54	$0.47	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$1.39	$0.40	$0.51	$0.45	$0.07
2017Summary only. Only limited summary data is available for this year.	$1.01	$1.48		$0.46	$0.46	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$1.55	$0.47	$0.53	$0.47	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.10	$1.63	$0.53	$0.52	$0.44	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.09	$1.69	$0.60	$0.47	$0.42	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$1.80	$0.65	$0.48	$0.40	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.06	$1.79		$0.41	$0.38	$0.03