Civic Intelligence

Group Living II Inc.

990EZ • Fiscal year 2016 • EIN 62-1448778

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$208,811

Down $11,812 (-5.4%) from 2015

Net Assets

Up

$176,569

Up $18,864 (+12%) from 2015

Liabilities

Down

$32,242

Down $30,676 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$74,439

Up $8,201 (+12%) from 2015

Expenses

Down

$55,575

Down $17,914 (-24%) from 2015

Net Income

Up

$18,864

Up $26,115 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$208,811
Liabilities$32,242
Net Assets$176,569
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$74,439
Expenses$55,575
Net Income$18,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$74,439
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.-$40,048
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C RICHARD DEHAVENSecretary/Treasurer-$0--
JAMES WARDBoard Chair-$0--
JOHN DEMAREEBoard Vice Chair-$0--
JERRY LANDERSBoard Member-$0--
CRAIG BAIRDBoard Member-$0--
DUANE HOAKBoard 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
2017-02-15
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:1042”

Form 990EZ Part II Line 24

“Description:TENANT DEPOSITS BOY Amount:1544 EOY Amount:1710”

Form 990EZ Part II Line 24

“Description:RESIDUAL RECEIPTS BOY Amount:23589 EOY Amount:29180”

Form 990EZ Part II Line 26

“Description:TENANT DEPOSITS (CONTRA) BOY Amount:1496 EOY Amount:1662”

Raw XML Appendix188 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/PhoneNum03175870500
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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/OccupancyRentUtltsAndMaintAmt021831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C RICHARD DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DEMAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE HOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030890
IRS990EZ/OtherExpensesTotalAmt015151
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/ProgramServiceRevenueAmt027330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES UNDER SEC. 202 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055575
IRS990EZ/TotalProgramServiceExpensesAmt040048
IRS990EZ/TotalRevenueAmt074439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aspireindiana.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99925
IRS990ScheduleA/PublicSupportPY170Pct00.99872
IRS990ScheduleA/PublicSupportTotal170Amt0179589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179589
IRS990ScheduleA/TotalSupportAmt0179723
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:1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TENANT DEPOSITS BOY Amount:1544 EOY Amount:1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESIDUAL RECEIPTS BOY Amount:23589 EOY Amount:29180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TENANT DEPOSITS (CONTRA) BOY Amount:1496 EOY Amount:1662
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C RICHARD DEHAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175870500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE B FISHBACK
ReturnHeader/ReturnTs02017-02-13T07:29:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,811
Liabilities
$32,242
Net assets
$176,569
Revenue
$74,439
Expenses
$55,575
Net income
$18,864
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