Civic Intelligence

Philip Murray House II Inc.

990 • Fiscal year 2014 • EIN 23-3094803

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

Organization ProfileN/A
6300 Old York Road19141

(305) 534-8241

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,615,735

Down $180,581 (-2.3%) from 2013

Net Assets

Down

-$1,024,487

Down $168,930 (-20%) from 2013

Liabilities

Down

$8,640,222

Down $11,651 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$505,832

No earlier filing loaded for comparison.

Expenses

Up

$674,762

Up $215,154 (+47%) from 2013

Net Income

-$168,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,180,811Liabilities 2010: $8,629,592Net Assets 2010: -$448,7812010Assets 2011: $8,095,390Liabilities 2011: $8,659,645Net Assets 2011: -$564,2552011Assets 2013: $7,796,316Liabilities 2013: $8,651,873Net Assets 2013: -$855,5572013Assets 2014: $7,615,735Liabilities 2014: $8,640,222Net Assets 2014: -$1,024,4872014Assets 2015: $7,468,485Liabilities 2015: $8,660,251Net Assets 2015: -$1,191,7662015Assets 2016: $7,308,497Liabilities 2016: $8,665,159Net Assets 2016: -$1,356,6622016Assets 2017: $7,093,250Liabilities 2017: $8,624,144Net Assets 2017: -$1,530,8942017Assets 2018: $6,951,720Liabilities 2018: $8,644,491Net Assets 2018: -$1,692,7712018Assets 2019: $6,818,275Liabilities 2019: $8,658,681Net Assets 2019: -$1,840,4062019Assets 2020: $6,677,822Liabilities 2020: $8,665,087Net Assets 2020: -$1,987,2652020Assets 2021: $6,519,373Liabilities 2021: $8,677,697Net Assets 2021: -$2,158,3242021Assets 2022: $6,361,399Liabilities 2022: $8,703,380Net Assets 2022: -$2,341,9812022Assets 2023: $6,273,061Liabilities 2023: $8,769,816Net Assets 2023: -$2,496,7552023Assets 2024: $6,105,540Liabilities 2024: $8,753,101Net Assets 2024: -$2,647,5612024Assets 2025: $6,012,752Liabilities 2025: $8,784,729Net Assets 2025: -$2,771,9772025

Highlighted filing

2014

Assets$7,615,735
Liabilities$8,640,222
Net Assets-$1,024,487
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $564,0912010Expenses 2011: $592,2742011Expenses 2013: $459,6082013Revenue 2014: $505,832Expenses 2014: $674,762Net Income 2014: -$168,9302014Revenue 2015: $518,609Expenses 2015: $685,890Net Income 2015: -$167,2812015Revenue 2016: $524,156Expenses 2016: $689,052Net Income 2016: -$164,8962016Revenue 2017: $552,772Expenses 2017: $753,474Net Income 2017: -$200,7022017Revenue 2018: $577,483Expenses 2018: $739,360Net Income 2018: -$161,8772018Revenue 2019: $571,880Expenses 2019: $719,515Net Income 2019: -$147,6352019Revenue 2020: $615,818Expenses 2020: $762,677Net Income 2020: -$146,8592020Revenue 2021: $610,604Expenses 2021: $781,663Net Income 2021: -$171,0592021Revenue 2022: $675,226Expenses 2022: $858,883Net Income 2022: -$183,6572022Revenue 2023: $716,481Expenses 2023: $871,255Net Income 2023: -$154,7742023Revenue 2024: $777,644Expenses 2024: $928,450Net Income 2024: -$150,8062024Revenue 2025: $874,642Expenses 2025: $999,058Net Income 2025: -$124,4162025

Highlighted filing

2014

Revenue$505,832
Expenses$674,762
Net Income-$168,930
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
$505,832
Mission and Program Overview

Mission

To operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,473,105$7,312,375▼ $160,730
Savings and Temporary Cash Investments$262,343$209,414▼ $52,929
Cash and Non-Interest-Bearing Accounts$22,448$57,576▲ $35,128
Prepaid Expenses and Deferred Charges$34,130$34,512▲ $382
Accounts Receivable$4,290$1,858▼ $2,432
Total Assets$7,796,316$7,615,735▼ $180,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,570,100$8,570,100→ $0
Accounts Payable and Accrued Expenses$62,289$50,088▼ $12,201
Other Liabilities$19,484$20,034▲ $550
Total Liabilities$8,651,873$8,640,222▼ $11,651
Net Assets / Fund Balance
Unrestricted Net Assets$-855,557$-1,024,487▼ $168,930
Total Net Assets Fund Balance$-855,557$-1,024,487▼ $168,930
Total Liabilities and Net Assets / Fund Balance$7,796,316$7,615,735▼ $180,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,394,192$1,309,908$7,704,100
Land$832,700-$832,700
Equipment$85,375$70,507$155,882
Other Land Buildings$108$11,582$11,690
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,039
Program Service Revenue
$254,549
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-168,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,832
Total Revenue per Audited Statements
$505,832
Total Revenue per Form 990
$505,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,101
Salaries, Compensation, and Employee Benefits$163,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,212--$181,212
Other Salaries and Wages$136,647$6,923-$143,570
All Other Expenses$55,879$2,122-$58,001
Fees for Services Management-$41,196-$41,196
Other Expenses$26,271--$26,271
Payroll Taxes$19,561$530-$20,091
Fees for Services Accounting$14,214--$14,214
Office Expenses$11,361--$11,361
Fees for Services Legal$697--$697
Total Functional Expenses$623,991$50,771$0$674,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,762
Total Expenses per Audited Statements$674,762
Total Expenses per Form 990$674,762
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 control of 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
23-3094803

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
29

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 liabilities for uncertain tax positions.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0505832
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 LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07312375
IRS990ScheduleD/TotalExpensesPerForm990Amt0674762
IRS990ScheduleD/TotalLiabilityAmt020034
IRS990ScheduleD/TotalRevenuePerForm990Amt0505832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED CONTROL OF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07796316
IRS990/TotalAssetsEOYAmt07615735
IRS990/TotalAssetsGrp/BOYAmt07796316
IRS990/TotalAssetsGrp/EOYAmt07615735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251039
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08651873
IRS990/TotalLiabilitiesEOYAmt08640222
IRS990/TotalLiabilitiesGrp/BOYAmt08651873
IRS990/TotalLiabilitiesGrp/EOYAmt08640222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-855557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1024487
IRS990/TotalProgramServiceExpensesAmt0623991
IRS990/TotalProgramServiceRevenueAmt0254549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07796316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07615735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-855557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1024487
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 II INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0233094803
ReturnHeader/Filer/USAddress/AddressLine106300 OLD YORK ROAD
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019141
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
$7,615,735
Liabilities
$8,640,222
Net assets
-$1,024,487
Revenue
$505,832
Expenses
$674,762
Net income
-$168,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$8.78$2.77$0.87$1.00$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.11$8.75$2.65$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$8.77$2.50$0.72$0.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.36$8.70$2.34$0.68$0.86$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$8.68$2.16$0.61$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.68$8.67$1.99$0.62$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.82$8.66$1.84$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.95$8.64$1.69$0.58$0.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.09$8.62$1.53$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.31$8.67$1.36$0.52$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.47$8.66$1.19$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.62$8.64$1.02$0.51$0.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$8.65$0.86$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.66$0.56$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.63$0.45$0.56