Civic Intelligence

Jay Johnston Group Living

EIN 71-0593590 • 501(c)3 • Magnolia, AR

Profile

To provide housing in a supervised living environment for mentally handicapped men.

P O Box 595Magnolia, AR 71754-0595
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,352 (-100%) from 2016

Liabilities

Down

$0

Down $279,300 (-100%) from 2016

Net Assets

Up

$0

Up $83,948 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$22,819

Down $84,427 (-79%) from 2016

Expenses

Down

$23,561

Down $65,565 (-74%) from 2016

Net Income

Down

-$742

Down $18,862 (-104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $222,932Liabilities 2011: $356,169Net Assets 2011: -$133,2372011Assets 2012: $211,104Liabilities 2012: $348,210Net Assets 2012: -$137,1062012Assets 2013: $204,910Liabilities 2013: $333,589Net Assets 2013: -$128,6792013Assets 2014: $189,839Liabilities 2014: $305,915Net Assets 2014: -$116,0762014Assets 2015: $182,861Liabilities 2015: $284,929Net Assets 2015: -$102,0682015Assets 2016: $195,352Liabilities 2016: $279,300Net Assets 2016: -$83,9482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $78,2222011Expenses 2012: $90,7092012Expenses 2013: $78,2722013Revenue 2014: $94,551Expenses 2014: $81,948Net Income 2014: $12,6032014Revenue 2015: $100,490Expenses 2015: $86,482Net Income 2015: $14,0082015Revenue 2016: $107,246Expenses 2016: $89,126Net Income 2016: $18,1202016Revenue 2017: $22,819Expenses 2017: $23,561Net Income 2017: -$7422017

Highlighted filing

2017

Revenue$22,819
Expenses$23,561
Net Income-$742
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,819
Expenses
$23,561
Net income
-$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.79$0.84$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.83$2.85$1.02$1.00$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.06$1.16$0.95$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.34$1.29$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.48$1.37$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.56$1.33$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$22,819
Mission and Program Overview

Mission

To provide housing in a supervised living environment for mentally handicapped men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,247--
Savings and Temporary Cash Investments$53,478--
Cash and Non-Interest-Bearing Accounts$31,612--
Rtn Earn Endowment Incm Other Fnds$-83,948--
Total Assets$195,352$0▼ $195,352
Other Assets Total$15--
Liabilities
Other Liabilities$265,472--
Accounts Payable and Accrued Expenses$13,828--
Total Liabilities$279,300$0▼ $279,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,948$0▲ $83,948
Total Liabilities and Net Assets / Fund Balance$195,352$0▼ $195,352
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn GreeneBoard Member
Dorothy H DuncanBoard Member
Dorothy J ChaffinBoard Member
Margo Hale WeiserBoard Member
Mike EpleyBoard Member
Ruby PickensBoard Member
Shirlye HopkinsBoard Member
Marcia a JesterSecretary/tr
Christopher R Gilliam SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,814
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,976
Salaries, Compensation, and Employee Benefits$3,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,037--$4,037
Depreciation Depletion$3,640--$3,640
Interest$3,169--$3,169
Other Salaries and Wages$2,955--$2,955
Fees for Services Accounting$1,500--$1,500
Other Expenses$703--$703
All Other Expenses$680--$680
Insurance$392--$392
Payroll Taxes$363--$363
Other Employee Benefits$267--$267
Total Functional Expenses$23,561$0$0$23,561
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors reviews the form 990 upon completion. It is then signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jay Johnston Group Living
EIN
71-0593590
Phone
8702346118
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Marcia a Jester
Title
Secretary/treasurer
Phone
8702346118
Signed
2017-09-05

Organization Details

Principal Officer
Marcia a Jester
Formed
1985
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merged into existing npo 84,690”

Raw XML Appendix334 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/USAddress/AddressLine1Txt061 TIMBERLANE DRIVE
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA A JESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702346118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY JOHNSTON GROUP LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYJ
ReturnHeader/Filer/EIN0710593590
ReturnHeader/Filer/PhoneNum08702346118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02017-09-28T09:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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