Civic Intelligence

Philip Murray House II Inc

EIN 23-3094803 • 501(c)3 • Bay Harbor Islands, FL

Profile

To operate low income housing

1135 Kane Concourse 5th FloorBay Harbor Islands, FL 33154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.46x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

10.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,012,752

Down $92,788 (-1.5%) from 2024

Liabilities

Up

$8,784,729

Up $31,628 (+0.4%) from 2024

Net Assets

Down

-$2,771,977

Down $124,416 (-4.7%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$874,642

Up $96,998 (+12%) from 2024

Expenses

Up

$999,058

Up $70,608 (+7.6%) from 2024

Net Income

Up

-$124,416

Up $26,390 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$6,012,752
Liabilities$8,784,729
Net Assets-$2,771,977
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$874,642
Expenses$999,058
Net Income-$124,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012,752
Liabilities
$8,784,729
Net assets
-$2,771,977
Revenue
$874,642
Expenses
$999,058
Net income
-$124,416
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 27, 2025
Return Version
2024v5.0
Gross Receipts
$874,642
Mission and Program Overview

Mission

To operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,818,895$5,663,303▼ $155,592
Savings and Temporary Cash Investments$177,778$254,771▲ $76,993
Prepaid Expenses and Deferred Charges$99,096$92,656▼ $6,440
Accounts Receivable$3,119$1,325▼ $1,794
Cash and Non-Interest-Bearing Accounts$6,652$697▼ $5,955
Total Assets$6,105,540$6,012,752▼ $92,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,570,100$8,570,100→ $0
Accounts Payable and Accrued Expenses$157,132$189,374▲ $32,242
Other Liabilities$19,815$20,364▲ $549
Deferred Revenue$6,054$4,891▼ $1,163
Total Liabilities$8,753,101$8,784,729▲ $31,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,647,561$-2,771,977▼ $124,416
Total Net Assets Fund Balance$-2,647,561$-2,771,977▼ $124,416
Total Liabilities and Net Assets / Fund Balance$6,105,540$6,012,752▼ $92,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,830,603$3,398,919$8,229,522
Land$832,700-$832,700
Equipment-$11,690$11,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey a GidneyPresident
Jamie H JeromeDirector
Peter H SegallAssistant Tr
Mark H HalpernSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$599,145
Program Service Revenue
$274,685
Investment Income
$812
Other Revenue
$0
Change in Net Assets
$-124,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,642
Total Revenue per Audited Statements
$874,642
Total Revenue per Form 990
$874,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,681
Salaries, Compensation, and Employee Benefits$305,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,098--$238,098
Depreciation Depletion$204,888--$204,888
Insurance$124,673--$124,673
Fees for Services Management$25,371$25,371-$50,742
Other Employee Benefits$47,420--$47,420
Payroll Taxes$19,859--$19,859
Office Expenses$16,113--$16,113
All Other Expenses$16,090--$16,090
Fees for Services Accounting-$8,150-$8,150
Other Expenses$7,700$8,710-$7,700
Fees for Services Legal$7,325--$7,325
Total Functional Expenses$956,827$42,231$0$999,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,058
Total Expenses per Audited Statements$999,058
Total Expenses per Form 990$999,058
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$20,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 returns and then circulates them to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialable upon request.”

Filing and Contact Details

Filer

Filer Name
Philip Murray House Ii Inc
EIN
23-3094803
Phone
3055348241
Address
1135 KANE CONCOURSE 5TH FLOOR, BAY HARBOR ISLANDS, FL 33154

Signing Officer

Name
Jeffrey a Gidney
Title
President
Phone
3055348241
Signed
2025-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Gidney
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Ronald L Martin CPA Pa
Address
6543 PAVONE STREET, LAKE WORTH, FL 33467
Preparer
Ronald Martin CPA
Phone
9542951450
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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08229522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011690
IRS990ScheduleD/ExpensesSubtotalAmt0999058
IRS990ScheduleD/LandGrp/BookValueAmt0832700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0874642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05663303
IRS990ScheduleD/TotalExpensesPerForm990Amt0999058
IRS990ScheduleD/TotalLiabilityAmt020364
IRS990ScheduleD/TotalRevenuePerForm990Amt0874642
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED MANAGEMENT TO A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY REVIEWS RETURNS AND THEN CIRCULATES THEM TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAIALABLE 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06105540
IRS990/TotalAssetsEOYAmt06012752
IRS990/TotalAssetsGrp/BOYAmt06105540
IRS990/TotalAssetsGrp/EOYAmt06012752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599145
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08753101
IRS990/TotalLiabilitiesEOYAmt08784729
IRS990/TotalLiabilitiesGrp/BOYAmt08753101
IRS990/TotalLiabilitiesGrp/EOYAmt08784729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2647561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2771977
IRS990/TotalProgramServiceExpensesAmt0956827
IRS990/TotalProgramServiceRevenueAmt0274685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06105540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06012752
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01135 KANE CONCOURSE 5TH FLOOR
IRS990/USAddress/CityNm0BAY HARBOR ISLANDS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033154
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A GIDNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055348241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP MURRAY HOUSE II INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0233094803
ReturnHeader/Filer/PhoneNum03055348241
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 KANE CONCOURSE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BAY HARBOR ISLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650014798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L MARTIN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06543 PAVONE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum09542951450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-29T14:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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