Civic Intelligence

Group Living Inc.

990 • Fiscal year 2015 • EIN 71-0443105

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

700 MainArkadelphia, AR 71923

(870) 246-5849

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,160,954

Down $127,207 (-3.9%) from 2014

Net Assets

Down

$2,952,443

Down $151,013 (-4.9%) from 2014

Liabilities

Up

$208,511

Up $23,806 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$3,133,462

Up $280,978 (+9.9%) from 2014

Expenses

Up

$3,255,245

Up $306,142 (+10%) from 2014

Net Income

Down

-$121,783

Down $25,164 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$3,160,954
Liabilities$208,511
Net Assets$2,952,443
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$3,133,462
Expenses$3,255,245
Net Income-$121,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,136,877
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,125$2,579,884▼ $99,241
Accounts Receivable$192,721$225,209▲ $32,488
Investments in Publicly Traded Securities$96,020$41,323▼ $54,697
Prepaid Expenses and Deferred Charges$22,447$18,341▼ $4,106
Savings and Temporary Cash Investments$14,547$17,873▲ $3,326
Cash and Non-Interest-Bearing Accounts$14,762$17,099▲ $2,337
Inventories for Sale or Use$11,742$12,930▲ $1,188
Other Notes and Loans Receivable, Net$754$2,460▲ $1,706
Total Assets$3,288,161$3,160,954▼ $127,207
Other Assets Total$256,043$245,835▼ $10,208
Liabilities
Accounts Payable and Accrued Expenses$156,721$197,290▲ $40,569
Other Liabilities$27,984$11,221▼ $16,763
Total Liabilities$184,705$208,511▲ $23,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,527$2,708,300▼ $138,227
Permanently Rstr Net Assets$252,064$241,751▼ $10,313
Temporarily Rstr Net Assets$4,865$2,392▼ $2,473
Total Net Assets Fund Balance$3,103,456$2,952,443▼ $151,013
Total Liabilities and Net Assets / Fund Balance$3,288,161$3,160,954▼ $127,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,183$597,317$2,972,500
Land$116,138-$116,138
Other Assets Org$4,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$252,064-▲ $1,100$8,972$241,751
2013$227,791-▲ $35,391$8,759$252,064
2012$217,543-▲ $22,583$10,651$227,791
2011$229,343-▲ $53,328$10,288$217,543
2010$201,145-▲ $40,305$11,022$229,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim KauffmanPresident
Barbara WassonDirector
Betty BassDirector
Charlotte MooreDirector
David GoodmanDirector
Fernanda CarrilloDirector
Geneva HunterDirector
Joyce ShepherdDirector
Margaret HoskinsDirector
Mary Jo MannDirector
Mitzi BassDirector
Betty EckhartSecretary
Betty MccorkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,845
Program Service Revenue
$2,975,354
Investment Income
$28,511
Other Revenue
$11,752
All Other Contributions
$99,170
Change in Net Assets
$-121,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,462
Total Revenue per Audited Statements
$3,133,462
Total Revenue per Form 990
$3,133,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,489
Other Expenses$591,756
Total Fundraising Expense$38,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,283$307,378$22,790$2,212,451
Other Employee Benefits$364,302$78,451$8,285$451,038
Fees for Services Other$236,330$28,889-$265,219
Depreciation Depletion$94,080$24,096$972$119,148
Occupancy$100,401$2,757-$103,158
Travel$60,504$478-$60,982
Office Expenses-$22,853-$22,853
Fees for Services Accounting-$11,172-$11,172
Other Expenses--$5,983$5,983
Advertising$2,004--$2,004
Interest-$1,237-$1,237
Total Functional Expenses$2,739,904$477,311$38,030$3,255,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,255,245
Total Expenses per Audited Statements$3,255,245
Total Expenses per Form 990$3,255,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,132
Gaming Direct Expenses$3,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,221
Mortgages and Other Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board designated the executive director to review and sign form 990. Board has access to the 990 for review after filing.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 19

“Books are available for public viewing at organization's offices.”

Filing and Contact Details

Filer

Filer Name
Group Living Inc
EIN
71-0443105
Phone
8702465849
Address
700 MAIN, ARKADELPHIA, AR 71923

Signing Officer

Name
Jane Lucas
Title
Executive Director
Phone
8702465849
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lucas
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
152

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving developmentally disabled adults”

Raw XML AppendixShowing 400 of 500 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,954
Liabilities
$208,511
Net assets
$2,952,443
Revenue
$3,133,462
Expenses
$3,255,245
Net income
-$121,783
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