Civic Intelligence

Group Living Inc.

990 • Fiscal year 2011 • EIN 71-0443105

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

700 Main71923
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,295,794

No earlier filing loaded for comparison.

Net Assets

$3,595,049

No earlier filing loaded for comparison.

Liabilities

$700,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,701,231

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,295,794Liabilities 2011: $700,745Net Assets 2011: $3,595,0492011Assets 2012: $3,517,389Liabilities 2012: $188,389Net Assets 2012: $3,329,0002012Assets 2013: $3,388,594Liabilities 2013: $188,519Net Assets 2013: $3,200,0752013Assets 2014: $3,288,161Liabilities 2014: $184,705Net Assets 2014: $3,103,4562014Assets 2015: $3,160,954Liabilities 2015: $208,511Net Assets 2015: $2,952,4432015Assets 2016: $3,039,065Liabilities 2016: $225,757Net Assets 2016: $2,813,3082016Assets 2017: $3,008,681Liabilities 2017: $266,023Net Assets 2017: $2,742,6582017Assets 2018: $2,912,178Liabilities 2018: $238,783Net Assets 2018: $2,673,3952018Assets 2019: $2,748,475Liabilities 2019: $259,158Net Assets 2019: $2,489,3172019Assets 2020: $3,110,781Liabilities 2020: $382,067Net Assets 2020: $2,728,7142020Assets 2021: $3,132,670Liabilities 2021: $365,020Net Assets 2021: $2,767,6502021Assets 2022: $4,680,449Liabilities 2022: $595,523Net Assets 2022: $4,084,9262022Assets 2023: $4,763,401Liabilities 2023: $624,340Net Assets 2023: $4,139,0612023Assets 2024: $4,730,328Liabilities 2024: $359,408Net Assets 2024: $4,370,9202024Assets 2025: $4,676,447Liabilities 2025: $231,208Net Assets 2025: $4,445,2392025

Highlighted filing

2011

Assets$4,295,794
Liabilities$700,745
Net Assets$3,595,049
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,701,2312011Revenue 2012: $2,702,022Expenses 2012: $2,890,763Net Income 2012: -$188,7412012Expenses 2013: $2,933,0602013Revenue 2014: $2,852,484Expenses 2014: $2,949,103Net Income 2014: -$96,6192014Revenue 2015: $3,133,462Expenses 2015: $3,255,245Net Income 2015: -$121,7832015Revenue 2016: $3,459,404Expenses 2016: $3,586,794Net Income 2016: -$127,3902016Revenue 2017: $3,548,198Expenses 2017: $3,634,209Net Income 2017: -$86,0112017Revenue 2018: $3,228,484Expenses 2018: $3,305,435Net Income 2018: -$76,9512018Revenue 2019: $2,846,507Expenses 2019: $3,035,625Net Income 2019: -$189,1182019Revenue 2020: $3,225,124Expenses 2020: $2,986,732Net Income 2020: $238,3922020Revenue 2021: $3,181,463Expenses 2021: $3,195,534Net Income 2021: -$14,0712021Revenue 2022: $4,838,005Expenses 2022: $3,483,470Net Income 2022: $1,354,5352022Revenue 2023: $3,440,565Expenses 2023: $3,397,472Net Income 2023: $43,0932023Revenue 2024: $3,816,761Expenses 2024: $3,624,054Net Income 2024: $192,7072024Revenue 2025: $3,572,536Expenses 2025: $3,518,046Net Income 2025: $54,4902025

Highlighted filing

2011

Revenue-
Expenses$2,701,231
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$2,611,174
Mission and Program Overview

Mission

Serving developmentally disabled adults

Major Activities

Activity 2
Residential habilitation-served 39 clients
Filing and Contact Details

Filer

EIN
71-0443105
Raw XML AppendixShowing 400 of 507 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.

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IRS990ScheduleD/OtherAssets/BookValue21758
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT FUND
IRS990ScheduleD/OtherAssets/Description1INVESTMENTS-DESIGNATED
IRS990ScheduleD/OtherAssets/Description2LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description3DONATED LOT
IRS990ScheduleD/OtherAssets/Description4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilities/Amount0354350
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990067188
IRS990ScheduleD/RevenueSubtotal02603550
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments067188
IRS990ScheduleD/TotalBookValueOtherAssets0233866
IRS990ScheduleD/TotalExpenses02701231
IRS990ScheduleD/TotalExpensesPerForm99002701231
IRS990ScheduleD/TotalOfAmounts0354350
IRS990ScheduleD/TotalOfBookValueLandBuildings02826816
IRS990ScheduleD/TotalRevenue02603550
IRS990ScheduleD/TotalRevenuePerForm99002603550
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02701231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02670738
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleO/GeneralExplanation/Explanation1TOM DUNCAN PEG DUNCAN DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN FORM 990. BOARD HAS ACCESS TO THE 990 FOR REVIEW AFTER FILING.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,295,794
Liabilities
$700,745
Net assets
$3,595,049
Revenue
-
Expenses
$2,701,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.23$4.45$3.57$3.52$0.05
2024Summary only. Only limited summary data is available for this year.$4.73$0.36$4.37$3.82$3.62$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.62$4.14$3.44$3.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.60$4.08$4.84$3.48$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.37$2.77$3.18$3.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$3.23$2.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.49$2.85$3.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.23$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$3.55$3.63$0.09
2016Summary only. Only limited summary data is available for this year.$3.04$0.23$2.81$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.95$3.13$3.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.10$2.85$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$2.93
2012Summary only. Only limited summary data is available for this year.$3.52$0.19$3.33$2.70$2.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$2.70