Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Smc Group Home II Inc.
990EZ • Fiscal year 2017 • EIN 58-1571532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.46x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Flat$101,212
Flat from 2017
Net Assets
-$46,501
No earlier filing loaded for comparison.
Liabilities
Flat$147,713
Flat from 2017
Revenue And Expenses
Revenue
Flat$46,171
Flat from 2017
Expenses
Flat$46,027
Flat from 2017
Net Income
Flat$144
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $46,171
Mission and Program Overview
Mission
Providing residential facilities for mentally disabled adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS | - | $35,533 |
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
- 1511 SHOPTON ROAD SUITE A, CHARLOTTE, NC 28217
Signing Officer
- Name
- Ralph Adams
- Title
- Treasurer
- Phone
- 7049445100
- Signed
- 2018-02-15
- 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 16
“Expenses office expenses 56 interest expense 10,871 insurance 1,107 miscellaneous 5,988 non-investment depreciation 8,264 total 26,286”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,122 1,162 total 1,122 1,162”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,510 2,919 mortgage payable 121,567 114,004 operating advance - sponsor 29,911 29,911 tenant security deposit 1,013 879”
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 Appendix145 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 | 1511 SHOPTON ROAD SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46171 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84972 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -46645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -46645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -46501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17241 |
| 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 | 1122 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26286 |
| 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 | 46165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35533 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35533 |
| IRS990EZ/TotalRevenueAmt | 0 | 46171 |
| 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. THE AMOUNT OF THE REAL ESTATE LIABILITY EXCEEDS THE BOOK VALUE OF THE ORGANIZATION'S PRIMARY ASSET, THEREFORE TO COMPLY WITH THE TECHNICAL REQUIREMENTS FOR E-FILING THE FEDERAL RETURN AN AMOUNT OF 1 HAS BEEN REPORTED AS THE AMOUNT OF SUPPORT PROVIDED TO THE SUPPORTED AFFILIATE ON SCHEDULE A, PART I, LINE 12, COL (V). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561142969 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIFESPAN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | LIFESPAN INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 56 INTEREST EXPENSE 10,871 INSURANCE 1,107 MISCELLANEOUS 5,988 NON-INVESTMENT DEPRECIATION 8,264 TOTAL 26,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,122 1,162 TOTAL 1,122 1,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,510 2,919 MORTGAGE PAYABLE 121,567 114,004 OPERATING ADVANCE - SPONSOR 29,911 29,911 TENANT SECURITY DEPOSIT 1,013 879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049445100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| 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 | 1511 SHOPTON ROAD SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED37C921D989370B8B3232DDDAC161F2A3E99D3C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4ECE2A336AE57D7FE6547493A54EE7E8E219E156 |
| 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 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN DEAN |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T20:07:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,212
- Liabilities
- $147,713
- Net assets
- -$46,501
- Revenue
- $46,171
- Expenses
- $46,027
- Net income
- $144