Civic Intelligence

Philip Murray House II Inc.

990 • Fiscal year 2015 • EIN 23-3094803

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

Organization ProfileN/A
300 71st Street Suite302Miami Beach, FL 33141

(305) 534-8241

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.70x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,468,485

Down $147,250 (-1.9%) from 2014

Net Assets

Down

-$1,191,766

Down $167,279 (-16%) from 2014

Liabilities

Up

$8,660,251

Up $20,029 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$518,609

Up $12,777 (+2.5%) from 2014

Expenses

Up

$685,890

Up $11,128 (+1.6%) from 2014

Net Income

Up

-$167,281

Up $1,649 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$7,468,485
Liabilities$8,660,251
Net Assets-$1,191,766
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$518,609
Expenses$685,890
Net Income-$167,281
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
$518,609
Mission and Program Overview

Mission

To operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,312,375$7,182,312▼ $130,063
Savings and Temporary Cash Investments$233,382$240,881▲ $7,499
Prepaid Expenses and Deferred Charges$34,512$31,923▼ $2,589
Cash and Non-Interest-Bearing Accounts$33,608$11,717▼ $21,891
Accounts Receivable$1,858$1,652▼ $206
Total Assets$7,615,735$7,468,485▼ $147,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,570,100$8,570,100→ $0
Accounts Payable and Accrued Expenses$47,942$67,688▲ $19,746
Other Liabilities$20,034$19,967▼ $67
Deferred Revenue$2,144$2,496▲ $352
Total Liabilities$8,640,220$8,660,251▲ $20,031
Net Assets / Fund Balance
Unrestricted Net Assets$-1,024,485$-1,191,766▼ $167,281
Total Net Assets Fund Balance$-1,024,485$-1,191,766▼ $167,281
Total Liabilities and Net Assets / Fund Balance$7,615,735$7,468,485▼ $147,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,349,612$1,561,519$7,911,131
Land$832,700-$832,700
Equipment-$11,690$11,690
Compensation and Service Providers
Top Officer Pay19th 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
$249,804
Program Service Revenue
$268,549
Investment Income
$256
Other Revenue
$0
Change in Net Assets
$-167,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,609
Total Revenue per Audited Statements
$518,609
Total Revenue per Form 990
$518,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,963
Salaries, Compensation, and Employee Benefits$169,927
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$133,571--$133,571
Insurance$45,113--$45,113
Fees for Services Management$20,942$20,943-$41,885
Payroll Taxes$19,145--$19,145
Other Employee Benefits$17,211--$17,211
Office Expenses$12,398--$12,398
Fees for Services Accounting$6,750--$6,750
Other Expenses$3,450--$3,450
All Other Expenses$2,554--$2,554
Fees for Services Legal$1,939--$1,939
Fees for Services Other$450--$450
Total Functional Expenses$664,947$20,943$0$685,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,890
Total Expenses per Audited Statements$685,890
Total Expenses per Form 990$685,890
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$19,967
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 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
300 71ST STREET SUITE302, 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
26

Preparer

Firm
Ronald L Martin CPA Pa
Address
1442 LACOSTA DR E, PEMBROKE PINES, FL 33027
Preparer
Ronald Martin CPA
Phone
9544362155
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the provisions of asc 740-10, accounting for income taxes, 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, 2015, the company has no liabilities for uncertain tax positions. The company's management believes that it is currently being operated in compliance with the applicable requirements of the internal revenue code and has no income subject to unrelated business income tax.”

Raw XML Appendix336 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/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0518609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR INCOME TAXES, 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, 2015, THE COMPANY HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE COMPANY'S MANAGEMENT BELIEVES THAT IT IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07182312
IRS990ScheduleD/TotalExpensesPerForm990Amt0685890
IRS990ScheduleD/TotalLiabilityAmt019967
IRS990ScheduleD/TotalRevenuePerForm990Amt0518609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685890
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07615735
IRS990/TotalAssetsEOYAmt07468485
IRS990/TotalAssetsGrp/BOYAmt07615735
IRS990/TotalAssetsGrp/EOYAmt07468485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249804
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08640220
IRS990/TotalLiabilitiesEOYAmt08660251
IRS990/TotalLiabilitiesGrp/BOYAmt08640220
IRS990/TotalLiabilitiesGrp/EOYAmt08660251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1024485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1191766
IRS990/TotalProgramServiceExpensesAmt0664947
IRS990/TotalProgramServiceRevenueAmt0268549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07615735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07468485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1024485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1191766
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 II INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0233094803
ReturnHeader/Filer/PhoneNum03055348241
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 71ST STREET SUITE302
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
$7,468,485
Liabilities
$8,660,251
Net assets
-$1,191,766
Revenue
$518,609
Expenses
$685,890
Net income
-$167,281
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