Civic Intelligence

Group Living II Inc.

990EZ • Fiscal year 2015 • EIN 62-1448778

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.aspireindiana.org
9615 E 148th Street Suite 1Noblesville, IN 46060

(317) 587-0500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$220,623

Down $26,531 (-11%) from 2014

Net Assets

Down

$157,705

Down $7,251 (-4.4%) from 2014

Liabilities

Down

$62,918

Down $19,280 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$66,238

Up $3,837 (+6.1%) from 2014

Expenses

Up

$73,489

Up $13,573 (+23%) from 2014

Net Income

Down

-$7,251

Down $9,736 (-392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $262,166Liabilities 2010: $73,116Net Assets 2010: $189,0502010Assets 2014: $247,154Liabilities 2014: $82,198Net Assets 2014: $164,9562014Assets 2015: $220,623Liabilities 2015: $62,918Net Assets 2015: $157,7052015Assets 2016: $208,811Liabilities 2016: $32,242Net Assets 2016: $176,5692016Assets 2017: $214,989Liabilities 2017: $50,153Net Assets 2017: $164,8362017Assets 2018: $205,917Liabilities 2018: $35,429Net Assets 2018: $170,4882018Assets 2019: $218,589Liabilities 2019: $47,769Net Assets 2019: $170,8202019Assets 2020: $202,104Liabilities 2020: $43,730Net Assets 2020: $158,3742020Assets 2021: $241,940Liabilities 2021: $102,773Net Assets 2021: $139,1672021Assets 2022: $182,161Liabilities 2022: $74,799Net Assets 2022: $107,3622022Assets 2023: $179,561Liabilities 2023: $81,687Net Assets 2023: $97,8742023Assets 2024: $186,692Liabilities 2024: $75,428Net Assets 2024: $111,2642024

Highlighted filing

2015

Assets$220,623
Liabilities$62,918
Net Assets$157,705
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $42,0402010Revenue 2014: $62,401Expenses 2014: $59,916Net Income 2014: $2,4852014Revenue 2015: $66,238Expenses 2015: $73,489Net Income 2015: -$7,2512015Revenue 2016: $74,439Expenses 2016: $55,575Net Income 2016: $18,8642016Revenue 2017: $73,811Expenses 2017: $85,544Net Income 2017: -$11,7332017Revenue 2018: $75,271Expenses 2018: $69,619Net Income 2018: $5,6522018Revenue 2019: $78,152Expenses 2019: $77,820Net Income 2019: $3322019Revenue 2020: $70,197Expenses 2020: $82,643Net Income 2020: -$12,4462020Revenue 2021: $73,354Expenses 2021: $92,561Net Income 2021: -$19,2072021Revenue 2022: $74,909Expenses 2022: $106,714Net Income 2022: -$31,8052022Revenue 2023: $86,669Expenses 2023: $96,157Net Income 2023: -$9,4882023Revenue 2024: $112,830Expenses 2024: $99,440Net Income 2024: $13,3902024

Highlighted filing

2015

Revenue$66,238
Expenses$73,489
Net Income-$7,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$66,238
Mission and Program Overview

Mission

The organization has constructed and is managing housing for individuals with mental disabilities under sec. 202 of the national housing act.

Program Services

DescriptionGrantsExpenses
MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.-$56,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WARDBoard Chair-$0--
JOHN DEMAREEBoard Vice Chair-$0--
DUANE HOAKBoard Member-$0--
C RICHARD DEHAVENSecretary/Treasurer-$0--
CRAIG BAIRDBoard Member-$0--
JERRY LANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Group Living Ii Inc
EIN
62-1448778
In Care Of
% C RICHARD DEHAVEN
Phone
3175870500
Address
9615 E 148TH STREET SUITE 1, NOBLESVILLE, IN 46060

Signing Officer

Name
C Richard Dehaven
Title
Secretary/treasurer
Phone
3175870500
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:976”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:1596 EOY Amount:1544”

Form 990EZ Part II Line 24

“Description:RESIDUAL RECEIPTS BOY Amount:57781 EOY Amount:23589”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS (CONTRA) BOY Amount:1548 EOY Amount:1496”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOBLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DEMAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE HOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C RICHARD DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025133
IRS990EZ/OtherExpensesTotalAmt015293
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS CONSTRUCTED AND IS MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt023923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010930
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073489
IRS990EZ/TotalProgramServiceExpensesAmt056777
IRS990EZ/TotalRevenueAmt066238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aspireindiana.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99872
IRS990ScheduleA/PublicSupportPY170Pct00.99748
IRS990ScheduleA/PublicSupportTotal170Amt0150490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042298
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150490
IRS990ScheduleA/TotalSupportAmt0150683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TENANT DEPOSITS BOY Amount:1596 EOY Amount:1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESIDUAL RECEIPTS BOY Amount:57781 EOY Amount:23589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TENANT DEPOSITS (CONTRA) BOY Amount:1548 EOY Amount:1496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C RICHARD DEHAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175870500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP LIVING II INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0621448778
ReturnHeader/Filer/InCareOfNm0% C RICHARD DEHAVEN
ReturnHeader/Filer/PhoneNum03175870500
ReturnHeader/Filer/USAddress/AddressLine1Txt09615 E 148TH STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0NOBLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Illinois Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03173834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE B FISHBACK
ReturnHeader/ReturnTs02015-11-10T09:42:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$220,623
Liabilities
$62,918
Net assets
$157,705
Revenue
$66,238
Expenses
$73,489
Net income
-$7,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.75$1.11$1.13$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.82$0.98$0.87$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.75$1.07$0.75$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.03$1.39$0.73$0.93$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.44$1.58$0.70$0.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.71$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.35$1.70$0.75$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$0.74$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.32$1.77$0.74$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$0.66$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.82$1.65$0.62$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.73$1.89$0.42