Civic Intelligence

Philip Murray House Inc

990 • Fiscal year 2015 • EIN 23-1686383

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
300 71st Street Suite 302Miami Beach, FL 33141

(305) 534-8241

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,503,674

Down $36,439 (-1.0%) from 2014

Net Assets

Up

$1,579,477

Up $221,327 (+16%) from 2014

Liabilities

Down

$1,924,197

Down $257,766 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$2,500,346

Up $71,421 (+2.9%) from 2014

Expenses

Down

$2,279,019

Down $147,340 (-6.1%) from 2014

Net Income

Up

$221,327

Up $218,761 (+8525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,503,674
Liabilities$1,924,197
Net Assets$1,579,477
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$2,500,346
Expenses$2,279,019
Net Income$221,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,500,346
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$2,157,722$2,128,390▼ $29,332
Savings and Temporary Cash Investments$1,229,588$1,116,905▼ $112,683
Cash and Non-Interest-Bearing Accounts$47,531$154,787▲ $107,256
Prepaid Expenses and Deferred Charges$97,431$93,447▼ $3,984
Accounts Receivable$7,841$10,145▲ $2,304
Total Assets$3,540,113$3,503,674▼ $36,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,839,722$1,716,856▼ $122,866
Accounts Payable and Accrued Expenses$274,225$133,866▼ $140,359
Other Liabilities$61,657$64,033▲ $2,376
Deferred Revenue$6,359$9,442▲ $3,083
Total Liabilities$2,181,963$1,924,197▼ $257,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,150$1,579,477▲ $221,327
Total Net Assets Fund Balance$1,358,150$1,579,477▲ $221,327
Total Liabilities and Net Assets / Fund Balance$3,540,113$3,503,674▼ $36,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,478$6,713,164$8,356,642
Land$373,130-$373,130
Equipment$111,782$142,908$254,690
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ben J ManPresident
Lynne P Fox-
Peter H SegallSecretary/tr
Marguerite BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,125
Program Service Revenue
$1,122,011
Investment Income
$1,210
Other Revenue
$0
Change in Net Assets
$221,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,346
Total Revenue per Audited Statements
$2,500,346
Total Revenue per Form 990
$2,500,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,567
Salaries, Compensation, and Employee Benefits$541,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,020--$379,020
Depreciation Depletion$291,756--$291,756
Fees for Services Management$94,094$94,094-$188,188
Insurance$137,120--$137,120
Other Employee Benefits$115,983--$115,983
Payroll Taxes$46,449--$46,449
Office Expenses$44,171--$44,171
Interest$29,072--$29,072
Fees for Services Legal$23,750--$23,750
Other Expenses$18,317--$18,317
All Other Expenses$9,520--$9,520
Fees for Services Accounting$8,900--$8,900
Fees for Services Other$6,177--$6,177
Total Functional Expenses$2,184,925$94,094$0$2,279,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,019
Total Expenses per Audited Statements$2,279,019
Total Expenses per Form 990$2,279,019
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$64,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization delegated management to a management company.”

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

“Management company reviews the return and then circulates it to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Philip Murray House Inc
EIN
23-1686383
Phone
3055348241
Address
300 71ST STREET SUITE 302, MIAMI BEACH, FL 33141

Signing Officer

Name
Ben J Man
Title
President
Phone
3055348241
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben J Man
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Ronald L Martin CPA Pa
Address
1442 LACOSTA DR E, PEMBROKE PINES, FL 33027
Preparer
Ronald Martin CPA
Phone
9544362155
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579477
IRS990/USAddress/AddressLine1Txt0300 71ST STREET SUITE 302
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN J MAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055348241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP MURRAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0231686383
ReturnHeader/Filer/PhoneNum03055348241
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 71ST STREET SUITE 302
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650014798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L MARTIN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01442 LACOSTA DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09544362155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T08:31:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,503,674
Liabilities
$1,924,197
Net assets
$1,579,477
Revenue
$2,500,346
Expenses
$2,279,019
Net income
$221,327
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