Civic Intelligence

Malta House Inc.

990 • Fiscal year 2013 • EIN 06-1604710

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

5 Prowitt StreetNorwalk, CT 06855
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$190,272

Up $31,406 (+20%) from 2012

Net Assets

Up

$115,320

Up $37,845 (+49%) from 2012

Liabilities

Down

$74,952

Down $6,439 (-7.9%) from 2012

Revenue

$775,017

No earlier filing loaded for comparison.

Expenses

Up

$737,172

Up $39,754 (+5.7%) from 2012

Net Income

$37,845

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $182,377Liabilities 2011: $63,214Net Assets 2011: $119,1632011Assets 2012: $158,866Liabilities 2012: $81,391Net Assets 2012: $77,4752012Assets 2013: $190,272Liabilities 2013: $74,952Net Assets 2013: $115,3202013Assets 2014: $205,063Liabilities 2014: $42,678Net Assets 2014: $162,3852014Assets 2015: $216,663Liabilities 2015: $44,146Net Assets 2015: $172,5172015Assets 2016: $206,087Liabilities 2016: $36,759Net Assets 2016: $169,3282016Assets 2017: $197,815Liabilities 2017: $154,566Net Assets 2017: $43,2492017Assets 2018: $126,168Liabilities 2018: $154,416Net Assets 2018: -$28,2482018Assets 2019: $742,423Liabilities 2019: $528,337Net Assets 2019: $214,0862019Assets 2020: $5,417,970Liabilities 2020: $1,505,313Net Assets 2020: $3,912,6572020Assets 2021: $6,611,045Liabilities 2021: $1,069,408Net Assets 2021: $5,541,6372021Assets 2022: $6,386,416Liabilities 2022: $1,037,264Net Assets 2022: $5,349,1522022Assets 2023: $6,552,491Liabilities 2023: $1,741,260Net Assets 2023: $4,811,2312023Assets 2024: $6,083,052Liabilities 2024: $1,566,322Net Assets 2024: $4,516,7302024Assets 2025: $5,790,949Liabilities 2025: $1,247,753Net Assets 2025: $4,543,1962025

Highlighted filing

2013

Assets$190,272
Liabilities$74,952
Net Assets$115,320

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $741,1402011Expenses 2012: $697,4182012Revenue 2013: $775,017Expenses 2013: $737,172Net Income 2013: $37,8452013Revenue 2014: $837,151Expenses 2014: $790,234Net Income 2014: $46,9172014Revenue 2015: $774,048Expenses 2015: $813,916Net Income 2015: -$39,8682015Revenue 2016: $820,204Expenses 2016: $873,393Net Income 2016: -$53,1892016Revenue 2017: $699,076Expenses 2017: $875,155Net Income 2017: -$176,0792017Revenue 2018: $909,178Expenses 2018: $994,642Net Income 2018: -$85,4642018Revenue 2019: $1,090,058Expenses 2019: $1,266,762Net Income 2019: -$176,7042019Revenue 2020: $4,435,698Expenses 2020: $1,226,833Net Income 2020: $3,208,8652020Revenue 2021: $2,600,980Expenses 2021: $1,315,505Net Income 2021: $1,285,4752021Revenue 2022: $1,271,964Expenses 2022: $1,621,339Net Income 2022: -$349,3752022Revenue 2023: $1,640,596Expenses 2023: $2,178,523Net Income 2023: -$537,9272023Revenue 2024: $1,552,232Expenses 2024: $1,846,733Net Income 2024: -$294,5012024Revenue 2025: $2,346,312Expenses 2025: $2,319,846Net Income 2025: $26,4662025

Highlighted filing

2013

Revenue$775,017
Expenses$737,172
Net Income$37,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,022,499
Mission and Program Overview

Mission

Based on the social teachings and traditions of the catholic church, we promote the dignity of god-given life in serving homeless pregnant and parenting young women and their children, of all faiths, beginning with a safe nurturing home environment. Our residence can house up to 15 women and 13 children at one time. Through our integrative formational program of services and educational opportunities, we support each family in developing socially, intellectually, physically, economically, emotionally and spiritually so that they gain self-confidence, self-respect, self- sufficiency, and independent-living skills as new parents.

Major Activities

Activity 2
Partnering success: provides counseling, advocacy, housing assistance, education and medical advocacy to approximately 30 families annually of former residents from the malta house resident program.
Activity 3
Community outreach: provides donated baby supplies, food and clothing to approximately 50 needy families annually in the norwalk, connecticut community.
Filing and Contact Details

Filer

EIN
06-1604710
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IRS990/Activity3/Description0COMMUNITY OUTREACH: PROVIDES DONATED BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0296982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92720
IRS990ScheduleA/PublicSupportTotal17003122135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0798630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0846509
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0837980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0671809
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0520321
IRS990ScheduleA/Total170/Total03675249
IRS990ScheduleA/TotalSupport03709108
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.65700
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01112429
IRS990ScheduleD/CurrentYear/EndOfYearBalance01179641
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0119487
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01014552
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0170000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01112429
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-13204
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures058919
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0873402
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01014552
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0182025
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures040875
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0732248
IRS990ScheduleD/CurrentYearMinus3Years/Contributions069930
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0873402
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0114563
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures043339
IRS990ScheduleD/CurrentYear/OtherExpenditures052275
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.25$4.54$2.35$2.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.57$4.52$1.55$1.85$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.74$4.81$1.64$2.18$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.04$5.35$1.27$1.62$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.07$5.54$2.60$1.32$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.51$3.91$4.44$1.23$3.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.53$0.21$1.09$1.27$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.03$0.91$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.04$0.70$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.84$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits