Civic Intelligence

Malley Farm Boys Home

990 • Fiscal year 2013 • EIN 02-0330184

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

250 Indigo Hill RoadSomersworth, NH 03878
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$119,369

Down $9,025 (-7.0%) from 2012

Net Assets

Down

$68,495

Down $8,506 (-11%) from 2012

Liabilities

Down

$50,874

Down $519 (-1.0%) from 2012

Revenue

$354,070

No earlier filing loaded for comparison.

Expenses

Down

$362,576

Down $34,829 (-8.8%) from 2012

Net Income

-$8,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,485Liabilities 2011: $58,053Net Assets 2011: $147,4322011Assets 2012: $128,394Liabilities 2012: $51,393Net Assets 2012: $77,0012012Assets 2013: $119,369Liabilities 2013: $50,874Net Assets 2013: $68,4952013Assets 2014: $125,483Liabilities 2014: $46,467Net Assets 2014: $79,0162014Assets 2015: $110,566Liabilities 2015: $42,334Net Assets 2015: $68,2322015Assets 2016: $69,441Liabilities 2016: $38,507Net Assets 2016: $30,9342016

Highlighted filing

2013

Assets$119,369
Liabilities$50,874
Net Assets$68,495

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $455,627Expenses 2011: $433,015Net Income 2011: $22,6122011Expenses 2012: $397,4052012Revenue 2013: $354,070Expenses 2013: $362,576Net Income 2013: -$8,5062013Revenue 2014: $390,295Expenses 2014: $379,774Net Income 2014: $10,5212014Revenue 2015: $225,948Expenses 2015: $236,732Net Income 2015: -$10,7842015Revenue 2016: $30,762Expenses 2016: $68,060Net Income 2016: -$37,2982016

Highlighted filing

2013

Revenue$354,070
Expenses$362,576
Net Income-$8,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Gross Receipts
$354,070
Mission and Program Overview

Mission

The organization maintains a home which offers care and attention to adolescent boys ages 12 to 18 who cannot have their needs met with their families. The organization tries to return the boys to their families and independent living.

Filing and Contact Details

Filer

EIN
02-0330184
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAINTAINS A HOME WHICH OFFERS CARE AND ATTENTION TO ADOLESCENT BOYS AGES 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET WITH THEIR FAMILIES. THE ORGANIZATION TRIES TO RETURN THE BOYS TO THEIR FAMILIES AND INDEPENDENT LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation1MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN WITH THE BOARD OF DIRECTORS. ONCE APPROVED THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL WAGE INCREASES FOR EMPLOYEES AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4CITIZENS REQUESTING TO REVIEW TAX RETURN AND OTHER FINANCIAL DATA, CAN REQUEST THE INFORMATION FROM THE DIRECTOR. ARRANGEMENTS WILL BE MADE TO SUPPLY FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020330184
ReturnHeader/Filer/Name/BusinessNameLine10MALLEY FARM BOYS HOME
ReturnHeader/Filer/NameControl0MALL
ReturnHeader/Filer/Phone06036925479
ReturnHeader/Filer/USAddress/AddressLine10250 INDIGO HILL ROAD
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ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0MARK SIPPLE
ReturnHeader/Officer/Phone06036925479
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038782611
ReturnHeader/Preparer/Name0THOMAS G DUMAIS CPA
ReturnHeader/Preparer/Phone06036925358
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-03T09:41:08-06:00

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