Civic Intelligence

Malta Inc

990EZ • Fiscal year 2013 • EIN 06-1554478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

150 Four Mile RiverOld Lyme, CT 06371

(860) 271-1816

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$157,985

Up $345 (+0.2%) from 2012

Net Assets

Up

$33,263

Up $5,095 (+18%) from 2012

Liabilities

Down

$124,722

Down $4,750 (-3.7%) from 2012

Revenue

Up

$57,432

Up $286 (+0.5%) from 2012

Expenses

Down

$52,337

Down $4,571 (-8.0%) from 2012

Net Income

Up

$5,095

Up $4,857 (+2041%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $173,884Liabilities 2010: $150,296Net Assets 2010: $23,5882010Assets 2011: $165,604Liabilities 2011: $137,674Net Assets 2011: $27,9302011Assets 2012: $157,640Liabilities 2012: $129,472Net Assets 2012: $28,1682012Assets 2013: $157,985Liabilities 2013: $124,722Net Assets 2013: $33,2632013Assets 2014: $156,676Liabilities 2014: $118,903Net Assets 2014: $37,7732014Assets 2015: $152,588Liabilities 2015: $111,457Net Assets 2015: $41,1312015Assets 2016: $145,420Liabilities 2016: $105,056Net Assets 2016: $40,3642016Assets 2017: $145,665Liabilities 2017: $112,985Net Assets 2017: $32,6802017Assets 2018: $128,021Liabilities 2018: $101,183Net Assets 2018: $26,8382018Assets 2019: $64,460Liabilities 2019: $5,072Net Assets 2019: $59,3882019Assets 2020: $54,572Liabilities 2020: $3,630Net Assets 2020: $50,9422020Assets 2021: $47,536Liabilities 2021: $2,084Net Assets 2021: $45,4522021

Highlighted filing

2013

Assets$157,985
Liabilities$124,722
Net Assets$33,263

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,342Expenses 2010: $67,573Net Income 2010: -$7,2312010Revenue 2011: $66,038Expenses 2011: $61,696Net Income 2011: $4,3422011Revenue 2012: $57,146Expenses 2012: $56,908Net Income 2012: $2382012Revenue 2013: $57,432Expenses 2013: $52,337Net Income 2013: $5,0952013Revenue 2014: $57,276Expenses 2014: $53,099Net Income 2014: $4,1772014Revenue 2015: $55,398Expenses 2015: $52,292Net Income 2015: $3,1062015Revenue 2016: $44,569Expenses 2016: $45,336Net Income 2016: -$7672016Revenue 2017: $43,269Expenses 2017: $49,384Net Income 2017: -$6,1152017Revenue 2018: $49,113Expenses 2018: $54,955Net Income 2018: -$5,8422018Revenue 2019: $99,080Expenses 2019: $69,336Net Income 2019: $29,7442019Revenue 2020: $56,365Expenses 2020: $64,811Net Income 2020: -$8,4462020Revenue 2021: $35,939Expenses 2021: $41,429Net Income 2021: -$5,4902021

Highlighted filing

2013

Revenue$57,432
Expenses$52,337
Net Income$5,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$58,494
Mission and Program Overview

Mission

Malta's mission is to provide assistance to the homeless and needy

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES.-$33,006
THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK.-$11,329
THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY.-$2,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KROMPresidentPT$0--
DAVID MILLERVice Preside-$0--
MICHAEL J MICHAUDTreasurer-$0--
DONNA MILLERSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1554478
Phone
8602711816

Signing Officer

Name
Michael J Michaud
Title
Treasurer
Phone
8602711816
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Michaud
Phone
8603884627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance claim proceeds 2,515 garage rents 850 total 3,365

Form 990-ez, Part I, Line 16

Expenses office expense 34 wages 6,204 payroll taxes 585 workman's comp insurance 1,138 food, clothing, supplies 2,913 admin expenses 121 interest 39 utilities 10,991 taxes 6,234 insurance 3,400 depreciation 5,773 interest 5,460 repairs 1,148 contrib to similar organ. 2,567 website expense 266 bank service charges 70 directors and officer ins 1,056 liability insurance 2,728 payroll software fee 329 telephone 588 penalties 39 finance charges 406 total 52,089

Form 990-ez, Part II, Line 24

Gift certificates 1,700 0 tax escrow 2,456 2,575 reimbursement receivable 0 1,658 utility acct credit 0 177 total 4,156 4,410

Form 990-ez, Part II, Line 26

Credit cards payable 470 2,495 mortgage payable 124,721 117,978 payroll taxes payable 1,005 948 note payable - insurance 3,221 3,301 prepaid garage rent 55 0

Raw XML Appendix171 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD KROM
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL J MICHAUD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MICHAUD
IRS990EZ/BooksInCareOfDetail/PhoneNum08602711816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 FOUR MILE RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLD LYME
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157985
IRS990EZ/FundraisingGrossIncomeAmt040
IRS990EZ/GrossReceiptsAmt058494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145709
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt052089
IRS990EZ/OtherRevenueTotalAmt03365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MALTA'S MISSION IS TO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt08080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING FOR HOMELESS MEN AND SUPPORT TO ASSIST THEM WITH FINDING EMPLOYMENT AND TAKING CARE OF THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PREPARES HOT SOUP, SANDWICHES, AND OTHER NON-PERISHABLE FOOD ITEMS. THESE FOOD ITEMS AND CLOTHING ARE DISTRIBUTED TO THE HOMELESS AND NEEDY THREE TIMES PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HELPS SUPPORT OTHER NON-PROFIT ORGANIZATIONS WHO ALSO PROVIDE ASSISTANCE TO THE HOMELESS AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01062
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052337
IRS990EZ/TotalProgramServiceExpensesAmt046902
IRS990EZ/TotalRevenueAmt057432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALTAMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04227
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0311083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068873
IRS990ScheduleA/Total509Grp/TotalAmt0311083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM PROCEEDS 2,515 GARAGE RENTS 850 TOTAL 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 34 WAGES 6,204 PAYROLL TAXES 585 WORKMAN'S COMP INSURANCE 1,138 FOOD, CLOTHING, SUPPLIES 2,913 ADMIN EXPENSES 121 INTEREST 39 UTILITIES 10,991 TAXES 6,234 INSURANCE 3,400 DEPRECIATION 5,773 INTEREST 5,460 REPAIRS 1,148 CONTRIB TO SIMILAR ORGAN. 2,567 WEBSITE EXPENSE 266 BANK SERVICE CHARGES 70 DIRECTORS AND OFFICER INS 1,056 LIABILITY INSURANCE 2,728 PAYROLL SOFTWARE FEE 329 TELEPHONE 588 PENALTIES 39 FINANCE CHARGES 406 TOTAL 52,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CERTIFICATES 1,700 0 TAX ESCROW 2,456 2,575 REIMBURSEMENT RECEIVABLE 0 1,658 UTILITY ACCT CREDIT 0 177 TOTAL 4,156 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE 470 2,495 MORTGAGE PAYABLE 124,721 117,978 PAYROLL TAXES PAYABLE 1,005 948 NOTE PAYABLE - INSURANCE 3,221 3,301 PREPAID GARAGE RENT 55 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602711816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O M MICHAUD TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0061554478
ReturnHeader/Filer/PhoneNum08602711816
ReturnHeader/Filer/USAddress/AddressLine10150 FOUR MILE RIVER
ReturnHeader/Filer/USAddress/City0OLD LYME
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060885645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRODEUR & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884627
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MICHAUD
ReturnHeader/ReturnTs02014-11-17T18:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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