Civic Intelligence

Jay Johnston Group Living Center Inc

990 • Fiscal year 2015 • EIN 71-0593590

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profile
P O Box 595Magnolia, AR 71754-0595

(870) 234-6118

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$182,861

Down $6,978 (-3.7%) from 2014

Net Assets

Up

-$102,068

Up $14,008 (+12%) from 2014

Liabilities

Down

$284,929

Down $20,986 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$100,490

Up $5,939 (+6.3%) from 2014

Expenses

Up

$86,482

Up $4,534 (+5.5%) from 2014

Net Income

Up

$14,008

Up $1,405 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$182,861
Liabilities$284,929
Net Assets-$102,068
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$100,490
Expenses$86,482
Net Income$14,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,490
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$137,868$124,349▼ $13,519
Savings and Temporary Cash Investments$48,963$51,212▲ $2,249
Cash and Non-Interest-Bearing Accounts$2,241$7,054▲ $4,813
Accounts Receivable$752$231▼ $521
Rtn Earn Endowment Incm Other Fnds$-116,076$-102,068▲ $14,008
Total Assets$189,839$182,861▼ $6,978
Other Assets Total$15$15→ $0
Liabilities
Other Liabilities$304,756$281,990▼ $22,766
Accounts Payable and Accrued Expenses$1,159$2,939▲ $1,780
Total Liabilities$305,915$284,929▼ $20,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$-116,076$-102,068▲ $14,008
Total Liabilities and Net Assets / Fund Balance$189,839$182,861▼ $6,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,783$297,969$347,752
Equipment$17,469$84,391$101,860
Land$57,097-$57,097
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ralph C WeiserPresident
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
$7,415
Program Service Revenue
$93,059
Investment Income
$16
Other Revenue
$0
All Other Contributions
$7,415
Change in Net Assets
$14,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,643
Salaries, Compensation, and Employee Benefits$13,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,108--$15,108
Depreciation Depletion$14,749--$14,749
Other Salaries and Wages$10,468--$10,468
Fees for Services Accounting$6,826--$6,826
Fees for Services Other$3,550--$3,550
All Other Expenses$3,049--$3,049
Other Expenses$2,956--$2,956
Office Expenses$2,854--$2,854
Insurance$2,533--$2,533
Payroll Taxes$1,939--$1,939
Other Employee Benefits$1,432--$1,432
Total Functional Expenses$86,482$0$0$86,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Notes Payable$155,050
Payable to Magnolia Spec Svcs.$125,128
Security Deposits$1,812
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
Address
P O BOX 595, MAGNOLIA, AR 71754-0595

Signing Officer

Name
Sara Carrington
Title
Executive Director
Signed
2015-12-15

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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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IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY JOHNSTON GROUP LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYJ
ReturnHeader/Filer/EIN0710593590
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540595
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/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02015-12-21T16:49:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,861
Liabilities
$284,929
Net assets
-$102,068
Revenue
$100,490
Expenses
$86,482
Net income
$14,008
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