Civic Intelligence

Malta Inc

990 • Fiscal year 2019 • EIN 06-1554478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MALTAOUTREACH.ORG
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$64,460

Down $63,561 (-50%) from 2018

Net Assets

Up

$59,388

Up $32,550 (+121%) from 2018

Liabilities

Down

$5,072

Down $96,111 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$99,080

Up $49,967 (+102%) from 2018

Expenses

Up

$69,336

Up $14,381 (+26%) from 2018

Net Income

Up

$29,744

Up $35,586 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$64,460
Liabilities$5,072
Net Assets$59,388
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$99,080
Expenses$69,336
Net Income$29,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$245,893
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,073--
Savings and Temporary Cash Investments-$45,041-
Cash and Non-Interest-Bearing Accounts$6,939$19,419▲ $12,480
Prepaid Expenses and Deferred Charges$4,621--
Total Assets$128,021$64,460▼ $63,561
Other Assets Total$5,388--
Liabilities
Other Liabilities$101,183$5,072▼ $96,111
Total Liabilities$101,183$5,072▼ $96,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,838$59,388▲ $32,550
Total Net Assets Fund Balance$26,838$59,388▲ $32,550
Total Liabilities and Net Assets / Fund Balance$128,021$64,460▼ $63,561
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura MichaudPresident
Brittany MichaudDirector
David MichaudDirector
Donna MillerDirector
Jerry MatayaDirector
Madeleine CarrollDirector
Marcia WhiteDirector
Pamela MichaudDirector
Richard CarrollDirector
Maire YoungSecretary
Michael J MichaudTreasurer
David MillerVice Preside
Robert YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,475
Program Service Revenue
$4,280
Investment Income
$64,288
Other Revenue
$-963
All Other Contributions
$21,205
Change in Net Assets
$29,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,336
Total Fundraising Expense$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,160$2,761-$31,921
Other Expenses$6,200$6,104-$6,104
Office Expenses-$1,650-$1,650
Information Technology-$608-$608
Advertising--$293$293
Conferences and Meetings-$222-$222
Total Functional Expenses$57,698$11,345$293$69,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$963
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
Closing Costs Payable$2,305
Credit Cards Payable$2,019
Payroll Taxes Payable$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2

“Michael michaud laura michaud treasurer president spouse brittany michaud michael michaud director treasurer daughter in law david michaud pamela michaud director director spouse maire young robert young secretary vice pres. Spouse david miller donna miller vice pres director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malta Inc
EIN
06-1554478
Phone
8602711816
Address
150 FOUR MILE RIVER, OLD LYME, CT 06371

Signing Officer

Name
Michael J Michaud
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Michaud
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Firm
Brodeur & Company Cpas Pc
Address
PO BOX 164, OLD SAYBROOK, CT 06475
Preparer
Michael J Michaud
Phone
8603884627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers vary from time to time. Assist with distribution of food and clothing to the homeless and needy. Volunteers receive no compensation or benefits.”

Form 990, Page 2, Part III, Line 3

“Malta sold property utilized for transitional housing.”

Form 990, Part IX, Line 24E

“Insurance 5,652 0 0 taxes 4,740 0 0 interest 4,737 0 0 depreciation 4,718 0 0 food, clothing, supplies 3,195 0 0 payroll taxes 2,280 0 0 workman's comp insurance 1,956 0 0 misc expenses 571 691 0 repairs 746 0 0 telephone 0 703 0 finance charges 0 509 0 merchant fees / bank svc 0 499 0 website expenses 237 237 0 amort - refinance costs 328 0 0 annual report fees 0 100 0 supplies 0 22 0 total 29,160 2,761 0”

Form 990, Part XI, Line 9

“Prior period adjustments 2,806”

Raw XML Appendix394 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08195
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066049
IRS990ScheduleA/Total509Grp/TotalAmt0258916
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2748
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS VARY FROM TIME TO TIME. ASSIST WITH DISTRIBUTION OF FOOD AND CLOTHING TO THE HOMELESS AND NEEDY. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MALTA SOLD PROPERTY UTILIZED FOR TRANSITIONAL HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL MICHAUD LAURA MICHAUD TREASURER PRESIDENT SPOUSE BRITTANY MICHAUD MICHAEL MICHAUD DIRECTOR TREASURER DAUGHTER IN LAW DAVID MICHAUD PAMELA MICHAUD DIRECTOR DIRECTOR SPOUSE MAIRE YOUNG ROBERT YOUNG SECRETARY VICE PRES. SPOUSE DAVID MILLER DONNA MILLER VICE PRES DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5,652 0 0 TAXES 4,740 0 0 INTEREST 4,737 0 0 DEPRECIATION 4,718 0 0 FOOD, CLOTHING, SUPPLIES 3,195 0 0 PAYROLL TAXES 2,280 0 0 WORKMAN'S COMP INSURANCE 1,956 0 0 MISC EXPENSES 571 691 0 REPAIRS 746 0 0 TELEPHONE 0 703 0 FINANCE CHARGES 0 509 0 MERCHANT FEES / BANK SVC 0 499 0 WEBSITE EXPENSES 237 237 0 AMORT - REFINANCE COSTS 328 0 0 ANNUAL REPORT FEES 0 100 0 SUPPLIES 0 22 0 TOTAL 29,160 2,761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 2,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064460
IRS990/TotalAssetsGrp/BOYAmt0128021
IRS990/TotalAssetsGrp/EOYAmt064460
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057698
IRS990/TotalFunctionalExpensesGrp/TotalAmt069336
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099080
IRS990/TotalVolunteersCnt020
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MALTAOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MICHAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O M MICHAUD TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MALT
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ReturnHeader/Filer/PhoneNum08602711816
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060885645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODEUR & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884627
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MICHAUD
ReturnHeader/ReturnTs02020-11-16T14:26:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,460
Liabilities
$5,072
Net assets
$59,388
Revenue
$99,080
Expenses
$69,336
Net income
$29,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.36$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.56$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.99$0.69$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.01$0.27$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.13$0.33$0.43$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.05$0.40$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.11$0.41$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.25$0.33$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.29$0.28$0.57$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.38$0.28$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.50$0.24$0.60$0.68$0.07