Civic Intelligence

Malley Farm Boys Home

990 • Fiscal year 2014 • EIN 02-0330184

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileN/A
250 Indigo Hill RoadSomersworth, NH 03878

(603) 692-5479

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$125,483

Up $6,114 (+5.1%) from 2013

Net Assets

Up

$79,016

Up $10,521 (+15%) from 2013

Liabilities

Down

$46,467

Down $4,407 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$390,295

Up $36,225 (+10%) from 2013

Expenses

Up

$379,774

Up $17,198 (+4.7%) from 2013

Net Income

Up

$10,521

Up $19,027 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$125,483
Liabilities$46,467
Net Assets$79,016
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$390,295
Expenses$379,774
Net Income$10,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$390,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,571$76,747▼ $6,824
Cash and Non-Interest-Bearing Accounts$35,798$48,736▲ $12,938
Total Assets$119,369$125,483▲ $6,114
Liabilities
Other Liabilities$50,874$45,657▼ $5,217
Accounts Payable and Accrued Expenses-$810-
Total Liabilities$50,874$46,467▼ $4,407
Net Assets / Fund Balance
Unrestricted Net Assets$68,495$79,016▲ $10,521
Total Net Assets Fund Balance$68,495$79,016▲ $10,521
Total Liabilities and Net Assets / Fund Balance$119,369$125,483▲ $6,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,056$201,851$249,907
Land$28,691-$28,691
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg WilliamsChairman
Gordon PetersonPresident
Cathy BerubeVice Chairma
Jenny ShaheenDirector
Mary Hersey MccarthyDirector
Nancy BlaisDirector
Mark SippleExec Directo
Alison WilliamsSecretary
David RobergeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,622
Program Service Revenue
$304,671
Investment Income
$2
Other Revenue
$0
All Other Contributions
$12,350
Change in Net Assets
$10,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,278
Other Expenses$87,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,635--$216,635
Other Employee Benefits$59,018--$59,018
Occupancy$29,694--$29,694
Insurance$17,625--$17,625
Payroll Taxes$16,625--$16,625
Depreciation Depletion$6,824--$6,824
Fees for Services Accounting$5,452--$5,452
Interest$2,375--$2,375
Travel$1,900--$1,900
Office Expenses$801--$801
Other Expenses$512--$512
All Other Expenses$445--$445
Total Functional Expenses$379,774$0$0$379,774
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
Mortgage$45,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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

“The executive director will review the tax return with the board of directors. Once approved the executive director will sign and mail the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all wage increases for employees and executive director”

Form 990, Page 6, Part VI, Line 19

“Citizens requesting to review tax return and other financial data, can request the information from the director. Arrangements will be made to supply financial information.”

Filing and Contact Details

Filer

EIN
02-0330184
Phone
6036925479

Signing Officer

Name
Mark Sipple
Title
Executive Director
Phone
6036925479
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sipple
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Maintaining home for boys who need care and attention from age 12 to 18 who cannot have their needs met by their families”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MAINTAINING HOME FOR BOYS WHO NEED CARE AND ATTENTION FROM AGE 12 TO 18 WHO CANNOT HAVE THEIR NEEDS MET BY THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL WAGE INCREASES FOR EMPLOYEES AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITIZENS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119369
IRS990/TotalAssetsEOYAmt0125483
IRS990/TotalAssetsGrp/BOYAmt0119369
IRS990/TotalAssetsGrp/EOYAmt0125483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085622
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050874
IRS990/TotalLiabilitiesEOYAmt046467
IRS990/TotalLiabilitiesGrp/BOYAmt050874
IRS990/TotalLiabilitiesGrp/EOYAmt046467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079016
IRS990/TotalProgramServiceExpensesAmt0379774
IRS990/TotalProgramServiceRevenueAmt0304671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125483
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10250 INDIGO HILL ROAD
IRS990/USAddress/City0SOMERSWORTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003878
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036925479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALLEY FARM BOYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0020330184
ReturnHeader/Filer/PhoneNum06036925479
ReturnHeader/Filer/USAddress/AddressLine10250 INDIGO HILL ROAD
ReturnHeader/Filer/USAddress/City0SOMERSWORTH
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02015-01-06T08:30:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,483
Liabilities
$46,467
Net assets
$79,016
Revenue
$390,295
Expenses
$379,774
Net income
$10,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.31$0.31$0.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.26$2.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$3.90$3.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$3.54$3.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.97
2011Summary only. Only limited summary data is available for this year.$2.05$0.58$1.47$4.56$4.33$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits