Civic Intelligence

Group Living Inc.

990 • Fiscal year 2021 • EIN 71-0443105

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

PO Box 159Arkadelphia, AR 71923

(870) 246-5849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,132,670

Up $21,889 (+0.7%) from 2020

Net Assets

Up

$2,767,650

Up $38,936 (+1.4%) from 2020

Liabilities

Down

$365,020

Down $17,047 (-4.5%) from 2020

Revenue

Down

$3,181,463

Down $43,661 (-1.4%) from 2020

Expenses

Up

$3,195,534

Up $208,802 (+7.0%) from 2020

Net Income

Down

-$14,071

Down $252,463 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,132,670
Liabilities$365,020
Net Assets$2,767,650

Operations Trend

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

2021

Revenue$3,181,463
Expenses$3,195,534
Net Income-$14,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,181,463
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,210,796$2,246,336▲ $35,540
Accounts Receivable$168,368$172,211▲ $3,843
Cash and Non-Interest-Bearing Accounts$236,083$170,170▼ $65,913
Investments in Publicly Traded Securities$104,681$131,018▲ $26,337
Savings and Temporary Cash Investments$132,000$109,037▼ $22,963
Prepaid Expenses and Deferred Charges$16,896$15,578▼ $1,318
Other Notes and Loans Receivable, Net$1,300--
Total Assets$3,110,781$3,132,670▲ $21,889
Other Assets Total$240,657$288,320▲ $47,663
Liabilities
Accounts Payable and Accrued Expenses$266,932$194,471▼ $72,461
Mortgage Notes Payable Secured by Investment Property$115,135$170,549▲ $55,414
Total Liabilities$382,067$365,020▼ $17,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,827$2,482,839▼ $9,988
Net Assets With Donor Restrictions$235,887$284,811▲ $48,924
Total Net Assets Fund Balance$2,728,714$2,767,650▲ $38,936
Total Liabilities and Net Assets / Fund Balance$3,110,781$3,132,670▲ $21,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,946,713-$2,946,713
Land$110,638-$110,638
Other Assets Org$6,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$232,942-▲ $60,813$9,297$281,919
2019$243,739-▲ $938$9,376$232,942
2018$245,417-▲ $10,106$9,409$243,739
2017$240,417-▲ $16,696$9,246$245,417
2016$224,311-▲ $42,770$9,109$240,417
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa MasseyPresident
Betty EckhartDirector
Betty GentryDirector
Jerry BurrowDirector
Mike HardinDirector
Rafael BejaranoDirector
Rene ZimnyDirector
Robert MccallumDirector
Stacey MarlarDirector
Tim KauffmanDirector
Tony HardageDirector
Charlotte WrightSecretary
Bryan McdonnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,501
Program Service Revenue
$2,883,134
Investment Income
$35,828
Other Revenue
$0
All Other Contributions
$144,844
Change in Net Assets
$-14,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,463
Total Revenue per Audited Statements
$3,181,463
Total Revenue per Form 990
$3,181,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,576
Other Expenses$520,958
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,993$286,530-$2,270,523
Other Employee Benefits$335,967$68,086-$404,053
Fees for Services Other$209,003$6,640-$215,643
Occupancy$96,126$32,082-$128,208
Depreciation Depletion$99,991$20,071-$120,062
Travel$20,235--$20,235
Fees for Services Accounting-$13,737-$13,737
Office Expenses-$12,418-$12,418
Interest-$8,399-$8,399
Advertising$700--$700
Other Expenses-$301$625$301
Total Functional Expenses$2,746,015$448,894$625$3,195,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,195,534
Total Expenses per Audited Statements$3,195,534
Total Expenses per Form 990$3,195,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 159, ARKADELPHIA, AR 71923

Signing Officer

Name
Yukiko Taylor
Title
Executive Director
Phone
8702465849
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yukiko Taylor
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
159

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Net increase in assets with donor restrictions 53,007

Raw XML AppendixShowing 400 of 477 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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IRS990/ProgramServiceRevenueGrp/Desc3LUCAS GARDENS RENTAL INCOME
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IRS990/PYInvestmentIncomeAmt015595
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IRS990/PYOtherRevenueAmt04483
IRS990/PYProgramServiceRevenueAmt02679487
IRS990/PYRevenuesLessExpensesAmt0238392
IRS990/PYSalariesCompEmpBnftPaidAmt02472383
IRS990/PYTotalExpensesAmt02986732
IRS990/PYTotalRevenueAmt03225124
IRS990/ReconcilationRevenueExpnssAmt0-14071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02853778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02648396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02446931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02447431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02714805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03145505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013403068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0234738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0238543
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01060934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt015100602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03272041
IRS990ScheduleA/Total509Grp/TotalAmt015100602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03181463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02780193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03070795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03277313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015158936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02946713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232942
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09297
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02376
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09409
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16401
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN FORM 990. BOARD HAS ACCESS TO THE 990 FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE FOR PUBLIC VIEWING AT ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET INCREASE IN ASSETS WITH DONOR RESTRICTIONS 53,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits