Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Smc Group Home II Inc.
990EZ • Fiscal year 2015 • EIN 58-1571532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$110,270
Up $1,539 (+1.4%) from 2014
Net Assets
Up-$52,813
Up $7,548 (+13%) from 2014
Liabilities
Down$163,083
Down $6,009 (-3.6%) from 2014
Revenue And Expenses
Revenue
Up$51,823
Up $5,281 (+11%) from 2014
Expenses
Up$44,275
Up $2,508 (+6.0%) from 2014
Net Income
Up$7,548
Up $2,773 (+58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $51,823
Mission and Program Overview
Mission
Providing residential facilities for mentally disabled adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS | - | $31,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVAN CLONINGER | President | - | $0 | - | - |
| RALPH ADAMS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smc Group Home Ii Inc
- EIN
- 58-1571532
- Phone
- 7049445100
- Address
- 200 CLANTON ROAD, CHARLOTTE, NC 28217
Signing Officer
- Name
- Ralph Adams
- Title
- Treasuer
- Phone
- 7049445100
- Signed
- 2015-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Langdon & Company Llp
- Address
- 223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
- Preparer
- Susan Dean
- Phone
- 9196621001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 2,576 total 2,576”
Form 990-ez, Part I, Line 16
“Expenses office expenses 40 interest expense 12,154 insurance 1,002 miscellaneous 7,300 non-investment depreciation 8,015 total 28,511”
Form 990-ez, Part II, Line 24
“Accounts receivable 855 1,013 total 855 1,013”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,642 3,697 mortgage payable 134,753 128,463 operating advance - sponsor 29,911 29,911 tenant security deposit 786 1,012”
Form 990-ez, Part IV
“The officers of the organization are not directly compensated by smc group home ii, inc. The officers listed on part iv are also officers of the organization's parent, lifespan, inc. (ein: 56-1142969).”
Form 990-ez, Part V
“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.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RALPH ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049445100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CLANTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51823 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 91677 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92613 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -52813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -52813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVAN CLONINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28511 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 169092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 163083 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31937 |
| IRS990EZ/TotalRevenueAmt | 0 | 51823 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIFESPANSERVICES.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SMC GROUP HOME II, INC. ("SMC") IS AN ORGANIZATION RELATED BY COMMON MANAGEMENT THAT LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561142969 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 07 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIFESPAN INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2,576 TOTAL 2,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 40 INTEREST EXPENSE 12,154 INSURANCE 1,002 MISCELLANEOUS 7,300 NON-INVESTMENT DEPRECIATION 8,015 TOTAL 28,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 855 1,013 TOTAL 855 1,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,642 3,697 MORTGAGE PAYABLE 134,753 128,463 OPERATING ADVANCE - SPONSOR 29,911 29,911 TENANT SECURITY DEPOSIT 786 1,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS OF THE ORGANIZATION ARE NOT DIRECTLY COMPENSATED BY SMC GROUP HOME II, INC. THE OFFICERS LISTED ON PART IV ARE ALSO OFFICERS OF THE ORGANIZATION'S PARENT, LIFESPAN, INC. (EIN: 56-1142969). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049445100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMC GROUP HOME II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMCG |
| ReturnHeader/Filer/EIN | 0 | 581571532 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049445100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 CLANTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561743537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGDON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 US HIGHWAY 70 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275294051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196621001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN DEAN |
| ReturnHeader/ReturnTs | 0 | 2015-12-16T10:28:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,270
- Liabilities
- $163,083
- Net assets
- -$52,813
- Revenue
- $51,823
- Expenses
- $44,275
- Net income
- $7,548