Civic Intelligence

Group Living Inc.

990 • Fiscal year 2025 • EIN 71-0443105

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 28, 2025

Organization Profilewww.groupliving.org

View Organization Page

P O 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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,676,447

Down $53,881 (-1.1%) from 2024

Net Assets

Up

$4,445,239

Up $74,319 (+1.7%) from 2024

Liabilities

Down

$231,208

Down $128,200 (-36%) from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$3,572,536

Down $244,225 (-6.4%) from 2024

Expenses

Down

$3,518,046

Down $106,008 (-2.9%) from 2024

Net Income

Down

$54,490

Down $138,217 (-72%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2025

Assets$4,676,447
Liabilities$231,208
Net Assets$4,445,239
Open 2025 Filing

Operations Trend

Revenue Growth25th 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

2025

Revenue$3,572,536
Expenses$3,518,046
Net Income$54,490
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,572,536
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,858$2,316,228▲ $300,370
Savings and Temporary Cash Investments$370,027$612,348▲ $242,321
Cash and Non-Interest-Bearing Accounts$1,183,394$515,045▼ $668,349
Investments Other Securities$427,693$446,953▲ $19,260
Investments in Publicly Traded Securities$230,756$253,564▲ $22,808
Accounts Receivable$204,681$205,125▲ $444
Prepaid Expenses and Deferred Charges$14,637$24,096▲ $9,459
Other Notes and Loans Receivable, Net$3,655$6,571▲ $2,916
Total Assets$4,730,328$4,676,447▼ $53,881
Other Assets Total$279,627$296,517▲ $16,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,403$120,562▼ $9,841
Accounts Payable and Accrued Expenses$229,005$110,646▼ $118,359
Total Liabilities$359,408$231,208▼ $128,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,102,067$4,160,203▲ $58,136
Net Assets With Donor Restrictions$268,853$285,036▲ $16,183
Total Net Assets Fund Balance$4,370,920$4,445,239▲ $74,319
Total Liabilities and Net Assets / Fund Balance$4,730,328$4,676,447▼ $53,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,551$1,237,181$3,370,732
Equipment$72,039$523,777$595,816
Land$110,638-$110,638
Other Assets Org$11,481--
Other Securities$446,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$268,853-▲ $28,882-$285,035
2023$248,963-▲ $32,229-$268,853
2022$241,514-▲ $19,729-$248,963
2021$281,919-▼ $28,058-$241,515
2020$232,942-▲ $60,812-$281,919
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Joseph Campbell IiiPresident
Abigail FowlerVice President
Ben MartinDirector
Bryan McdonnellDirector
Lisa Massey BellDirector
Madeline BenningtonDirector
Nikki ThomasDirector
Stacey MarlarDirector
Jason JohnstonExecutive Director
Shelley ShortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,683
Program Service Revenue
$3,194,005
Investment Income
$88,848
Other Revenue
$0
All Other Contributions
$179,199
Change in Net Assets
$54,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,536
Total Revenue per Audited Statements
$3,572,536
Total Revenue per Form 990
$3,572,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,030,813
Other Expenses$487,233
Total Fundraising Expense$12,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,747$328,032-$2,623,779
Other Employee Benefits$335,243$71,791-$407,034
Depreciation Depletion$86,998$20,463-$107,461
Occupancy$59,718$26,790-$86,508
Insurance$43,117$23,592-$66,709
All Other Expenses$30,921$15,833$12,146$58,900
Travel$20,984$141-$21,125
Office Expenses-$16,757-$16,757
Fees for Services Accounting-$14,548-$14,548
Other Expenses$5,525$1,581-$7,106
Interest-$6,090-$6,090
Advertising-$5,424-$5,424
Total Functional Expenses$2,972,172$533,728$12,146$3,518,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,518,046
Total Expenses per Audited Statements$3,518,046
Total Expenses per Form 990$3,518,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,642$43,642$2,018$41,624
Total Events$43,642$43,642$10,431$33,211
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
Backup withholding compliance
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Board approves salaries for key employees.”

Other officer or key employee compensation Part VI line 15B

“BOARD APPROVES SALARIES”

Governing documents etc available to public Part VI line 19

“Books are available for public viewing upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Group Living Inc
EIN
71-0443105
In Care Of
% JASON JOHNSTON
Phone
8702465849
Address
P O BOX 159, Arkadelphia, AR 71923

Signing Officer

Name
Jason Johnston
Title
Executive Director
Phone
8702465849
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
130

Preparer

Firm
Banks CPA PLLC
Address
204 N 27th Street, Arkadelphia, AR 71923
Preparer
Stephanie Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in net assets with donor restrictions”

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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

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676,447
Liabilities
$231,208
Net assets
$4,445,239
Revenue
$3,572,536
Expenses
$3,518,046
Net income
$54,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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