Civic Intelligence

Philip Murray House Inc

990 • Fiscal year 2014 • EIN 23-1686383

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
300 71st StreetRoom/Suite 30233141

(305) 534-8241

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.90x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,540,113

Up $38,485 (+1.1%) from 2013

Net Assets

Up

$1,358,150

Up $2,566 (+0.2%) from 2013

Liabilities

Up

$2,181,963

Up $35,919 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$2,428,925

No earlier filing loaded for comparison.

Expenses

Up

$2,426,359

Up $204,137 (+9.2%) from 2013

Net Income

$2,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $3,647,916Liabilities 2010: $2,511,292Net Assets 2010: $1,136,6242010Assets 2011: $3,463,248Liabilities 2011: $2,402,751Net Assets 2011: $1,060,4972011Assets 2012: $3,416,251Liabilities 2012: $2,228,812Net Assets 2012: $1,187,4392012Assets 2013: $3,501,628Liabilities 2013: $2,146,044Net Assets 2013: $1,355,5842013Assets 2014: $3,540,113Liabilities 2014: $2,181,963Net Assets 2014: $1,358,1502014Assets 2015: $3,503,674Liabilities 2015: $1,924,197Net Assets 2015: $1,579,4772015Assets 2016: $7,627,543Liabilities 2016: $0Net Assets 2016: $7,627,5432016Assets 2017: $8,038,864Liabilities 2017: $0Net Assets 2017: $8,038,8642017Assets 2018: $7,767,047Liabilities 2018: $0Net Assets 2018: $7,767,0472018Assets 2019: $7,762,775Liabilities 2019: $0Net Assets 2019: $7,762,7752019Assets 2020: $7,771,047Liabilities 2020: $4,282Net Assets 2020: $7,766,7652020Assets 2021: $7,985,128Liabilities 2021: $0Net Assets 2021: $7,985,1282021Assets 2022: $8,105,284Liabilities 2022: $0Net Assets 2022: $8,105,2842022Assets 2023: $8,299,801Liabilities 2023: $5,485Net Assets 2023: $8,294,3162023Assets 2024: $8,540,950Liabilities 2024: $0Net Assets 2024: $8,540,9502024

Highlighted filing

2014

Assets$3,540,113
Liabilities$2,181,963
Net Assets$1,358,150
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,110,8212010Expenses 2011: $2,259,6382011Revenue 2012: $2,174,125Expenses 2012: $2,047,183Net Income 2012: $126,9422012Expenses 2013: $2,222,2222013Revenue 2014: $2,428,925Expenses 2014: $2,426,359Net Income 2014: $2,5662014Revenue 2015: $2,500,346Expenses 2015: $2,279,019Net Income 2015: $221,3272015Revenue 2016: $6,644,158Expenses 2016: $596,092Net Income 2016: $6,048,0662016Revenue 2017: $620,072Expenses 2017: $208,751Net Income 2017: $411,3212017Revenue 2018: $235,715Expenses 2018: $353,905Net Income 2018: -$118,1902018Revenue 2019: $290,356Expenses 2019: $294,628Net Income 2019: -$4,2722019Revenue 2020: $308,247Expenses 2020: $304,257Net Income 2020: $3,9902020Revenue 2021: $675,598Expenses 2021: $457,235Net Income 2021: $218,3632021Revenue 2022: $273,441Expenses 2022: $153,285Net Income 2022: $120,1562022Revenue 2023: $398,498Expenses 2023: $207,367Net Income 2023: $191,1312023Revenue 2024: $552,816Expenses 2024: $306,445Net Income 2024: $246,3712024

Highlighted filing

2014

Revenue$2,428,925
Expenses$2,426,359
Net Income$2,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,428,925
Mission and Program Overview

Mission

Distributions for charitable purposes as designated by the organization.

To operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,339$2,157,722▲ $27,383
Rtn Earn Endowment Incm Other Fnds$1,355,584$1,358,150▲ $2,566
Savings and Temporary Cash Investments$1,086,681$1,144,295▲ $57,614
Cash and Non-Interest-Bearing Accounts$175,938$132,824▼ $43,114
Prepaid Expenses and Deferred Charges$95,020$97,431▲ $2,411
Accounts Receivable$13,650$7,841▼ $5,809
Total Assets$3,501,628$3,540,113▲ $38,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,766$1,621,814▼ $127,952
Accounts Payable and Accrued Expenses$330,240$492,133▲ $161,893
Other Liabilities$60,877$61,657▲ $780
Deferred Revenue$5,161$6,359▲ $1,198
Total Liabilities$2,146,044$2,181,963▲ $35,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,584$1,358,150▲ $2,566
Total Liabilities and Net Assets / Fund Balance$3,501,628$3,540,113▲ $38,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,577$4,287,940$4,677,517
Equipment$1,395,015$2,276,376$3,671,391
Land$373,130-$373,130
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ben J ManPresident
Marguerite BryanV. President
Lynne P FoxDirector
Dr Peter H SegallSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,416
Program Service Revenue
$1,081,033
Investment Income
$1,476
Other Revenue
$0
Change in Net Assets
$2,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,925
Total Revenue per Audited Statements
$2,428,925
Total Revenue per Form 990
$2,428,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,397
Salaries, Compensation, and Employee Benefits$433,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,545$32,691-$385,236
Depreciation Depletion$274,115--$274,115
Fees for Services Management-$183,876-$183,876
All Other Expenses$115,080$54,186-$169,266
Other Expenses$143,289--$143,289
Payroll Taxes$46,225$2,501-$48,726
Fees for Services Accounting$36,320--$36,320
Interest$32,472--$32,472
Fees for Services Legal$19,279--$19,279
Conferences and Meetings-$594-$594
Total Functional Expenses$2,152,511$273,848$0$2,426,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,426,359
Total Expenses per Audited Statements$2,426,359
Total Expenses per Form 990$2,426,359
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$61,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization delegated management duties to management company.”

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

“Reviewed by management company and circulated to board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-1686383

Signing Officer

Name
Ben J Man
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Preparer
Craig M Armstrong
Phone
3059081120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of september 30, 2014, the company has no limitations for uncertain tax positions.”

Raw XML Appendix309 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF SEPTEMBER 30, 2014, THE COMPANY HAS NO LIMITATIONS FOR UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED MANAGEMENT DUTIES TO MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT COMPANY AND CIRCULATED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt01081033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03501628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03540113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN J MAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILIP MURRAY HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O PRUDENT PROPERTY MANAGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0231686383
ReturnHeader/Filer/USAddress/AddressLine10300 71ST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201918967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109830 SW 77TH AVE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033156
ReturnHeader/PreparerPersonGrp/PhoneNum03059081120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M ARMSTRONG
ReturnHeader/ReturnTs02015-01-27T14:54:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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
$3,540,113
Liabilities
$2,181,963
Net assets
$1,358,150
Revenue
$2,428,925
Expenses
$2,426,359
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.55$0.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.29$0.40$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.24$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.62$0.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$6.64$0.60$6.05
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.92$1.58$2.50$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.18$1.36$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.15$1.36$2.22
2012Summary only. Only limited summary data is available for this year.$3.42$2.23$1.19$2.17$2.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.40$1.06$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.51$1.14$2.11