Civic Intelligence

Molife Inc

990 • Fiscal year 2023 • EIN 04-3283014

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 03, 2024

Organization ProfileMOLIFEINC.COM
43 Daniel StreetFairhaven, MA 02719

(508) 992-5978

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,488

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,279,276

Down $60,194 (-4.5%) from 2022

Net Assets

Down

$381,656

Down $6,770 (-1.7%) from 2022

Liabilities

Down

$897,620

Down $53,424 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$2,996,256

Up $370,829 (+14%) from 2022

Expenses

Down

$2,981,867

Down $67,412 (-2.2%) from 2022

Net Income

Up

$14,389

Up $438,241 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,206Liabilities 2010: $136,175Net Assets 2010: -$13,9692010Assets 2011: $132,963Liabilities 2011: $154,407Net Assets 2011: -$21,4442011Assets 2012: $73,333Liabilities 2012: $119,628Net Assets 2012: -$46,2952012Assets 2013: $47,702Liabilities 2013: $168,284Net Assets 2013: -$120,5822013Assets 2014: $180,316Liabilities 2014: $228,819Net Assets 2014: -$48,5032014Assets 2015: $243,619Liabilities 2015: $198,004Net Assets 2015: $45,6152015Assets 2016: $279,905Liabilities 2016: $153,292Net Assets 2016: $126,6132016Assets 2017: $341,977Liabilities 2017: $163,112Net Assets 2017: $178,8652017Assets 2018: $355,484Liabilities 2018: $308,871Net Assets 2018: $46,6132018Assets 2019: $444,307Liabilities 2019: $385,163Net Assets 2019: $59,1442019Assets 2020: $807,535Liabilities 2020: $224,854Net Assets 2020: $582,6812020Assets 2021: $1,026,916Liabilities 2021: $214,638Net Assets 2021: $812,2782021Assets 2022: $1,339,470Liabilities 2022: $951,044Net Assets 2022: $388,4262022Assets 2023: $1,279,276Liabilities 2023: $897,620Net Assets 2023: $381,6562023Assets 2024: $976,063Liabilities 2024: $637,875Net Assets 2024: $338,1882024Assets 2025: $1,374,559Liabilities 2025: $811,216Net Assets 2025: $563,3432025

Highlighted filing

2023

Assets$1,279,276
Liabilities$897,620
Net Assets$381,656
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,6452010Expenses 2011: $658,6752011Expenses 2012: $702,0822012Revenue 2013: $633,894Expenses 2013: $708,181Net Income 2013: -$74,2872013Revenue 2014: $972,772Expenses 2014: $900,693Net Income 2014: $72,0792014Revenue 2015: $1,196,159Expenses 2015: $1,102,041Net Income 2015: $94,1182015Revenue 2016: $1,304,531Expenses 2016: $1,223,533Net Income 2016: $80,9982016Revenue 2017: $1,562,665Expenses 2017: $1,510,413Net Income 2017: $52,2522017Revenue 2018: $1,855,557Expenses 2018: $1,987,809Net Income 2018: -$132,2522018Revenue 2019: $2,269,378Expenses 2019: $2,256,847Net Income 2019: $12,5312019Revenue 2020: $2,876,484Expenses 2020: $2,352,947Net Income 2020: $523,5372020Revenue 2021: $2,515,751Expenses 2021: $2,286,154Net Income 2021: $229,5972021Revenue 2022: $2,625,427Expenses 2022: $3,049,279Net Income 2022: -$423,8522022Revenue 2023: $2,996,256Expenses 2023: $2,981,867Net Income 2023: $14,3892023Revenue 2024: $2,893,948Expenses 2024: $2,937,416Net Income 2024: -$43,4682024Revenue 2025: $3,134,802Expenses 2025: $2,974,518Net Income 2025: $160,2842025

Highlighted filing

2023

Revenue$2,996,256
Expenses$2,981,867
Net Income$14,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,017,142
Mission and Program Overview

Mission

To provide services to individuals with

To support individuals with developmental disabilities who are seeking careers, community membership and facilitation of the whole life planning process and rehabilitation services. The organization also promotes and facilitates the inclusion of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,582$604,716▼ $186,866
Accounts Receivable$402,665$535,684▲ $133,019
Cash and Non-Interest-Bearing Accounts$140,873$134,876▼ $5,997
Prepaid Expenses and Deferred Charges$4,350$4,000▼ $350
Total Assets$1,339,470$1,279,276▼ $60,194
Liabilities
Other Liabilities$674,660$544,339▼ $130,321
Accounts Payable and Accrued Expenses$176,648$193,749▲ $17,101
Mortgage Notes Payable Secured by Investment Property$99,736$159,532▲ $59,796
Total Liabilities$951,044$897,620▼ $53,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,426$381,656▼ $6,770
Total Net Assets Fund Balance$388,426$381,656▼ $6,770
Total Liabilities and Net Assets / Fund Balance$1,339,470$1,279,276▼ $60,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$561,680$164,944$726,624
Equipment$41,755$281,555$323,310
Leasehold Improvements$1,281$74,329$75,610
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles K MurphyPresidentFT$131,488$131,488
Caroline L MurphyTreasurerrecording SecretaryFT$77,900$77,900

Board Members and Trustees

NameTitle
John HaalandChairperson
Vanessa HelmsleyVice Chairperson
Constance MonopoliBoard Member
Jan MachadoBoard Member
Brian BlanchetteDirector
Gregory CenteioDirector
Jeffrey MarquesDirector
John SeedDirector
Karen FostinDirector
Kenneth BlanchetteDirector
Marc DaviesDirector
Simone BlanchetteDirector
Theresa SoucieDirector
Tonya JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900,200
Program Service Revenue
$49,343
Investment Income
$525
Other Revenue
$46,188
All Other Contributions
$143,802
Change in Net Assets
$14,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,996,256
Revenue Not Reported on Form 990
$38,288
Total Revenue per Audited Statements
$3,034,544
Total Revenue per Form 990
$2,996,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,916
Other Expenses$769,951
Total Fundraising Expense$3,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,276$94,852-$1,712,128
Occupancy$241,631$7,549$2,517$251,697
Current Officers, Directors, Trustees, and Key Employees$114,731$94,657-$209,388
Payroll Taxes$178,579$19,539-$198,118
All Other Expenses$120,616$8,692$135$129,443
Other Employee Benefits$83,181$9,101-$92,282
Office Expenses$55,283$9,756-$65,039
Travel$54,879--$54,879
Other Expenses$51,475--$51,475
Fees for Services Other$14,972$35,152-$50,124
Insurance$46,345$1,448$483$48,276
Depreciation Depletion$33,340$1,042$347$34,729
Interest-$13,861-$13,861
Advertising$3,647--$3,647
Total Functional Expenses$2,682,736$295,649$3,482$2,981,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,155
Expenses per Audited Statements$2,981,867
Total Expenses per Form 990$2,981,867
Expenses Not Reported on Form 990$38,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,100
Fundraising Direct Expenses$20,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$44,351$44,351$6,670$37,681
Other Events$14,749$14,749$5,622$9,127
Total Events$59,100$59,100$20,886$38,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie K Murphy SrDirectorkey ManagerCompensationNo$131,488
Caroline MurphyDirectoremployeeCompensationNo$73,529
Child of Board MemberDirectorCompensationNo$69,114
Vanessa HelmsleyBoard Member and EmployeeCompensationNo$38,947
Child of Board MemberDirectorkey EmployeeCompensationNo$21,525
Charlie K MurphyDirectorkey ManagerRentNo$18,000
Child of Board MemberDirectorkey EmployeeCompensationNo$16,553
Jan MachadoBoard Member and EmployeeCompensationNo$438
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$544,339
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
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“The president of the organization is related by marriage to the treasurer/chief financial officer. Four employees are children or members of the board of directors. A board member is a program participant and an employee and receives nominal compensation annually. Potential conflicts of interest are vetted by the full board of directors.”

Form 990 governing body review Part VI line 11

“The president and chief financial officer are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provide self-declaration of possible conflicts of interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like-size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Molife Inc
EIN
04-3283014
Address
43 DANIEL STREET, Fairhaven, MA 02719

Signing Officer

Name
Charles K Murphy SR
Title
President
Phone
5089925978
Signed
2024-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
93

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the audit firm selection.”

General explanation attachment

“Part i, summary (cont) : as full members of our community.part iii, statement of program service accomplishments (cont), question 1: as full members of our community.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Adjustment for special event specific expenses presented as an adjustment to special event revenue in the form 990 presentation and included in gross expense for audited financial statement presentation purposes because of limitations with the required commonwealth of massachusetts uniform financial statement (ufr) presentation template.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,276
Liabilities
$897,620
Net assets
$381,656
Revenue
$2,996,256
Expenses
$2,981,867
Net income
$14,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$3.13$2.97$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$2.89$2.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.90$0.38$3.00$2.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$2.63$3.05$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.81$2.52$2.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.58$2.88$2.35$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.06$2.27$2.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$1.86$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$1.20$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.97$0.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.17$0.12$0.63$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$0.61