Civic Intelligence

The Malachi House International

EIN 33-1079954 • 501(c)3 • Williamsburg, VA

Profile

Assist veterans and other individuals with housing needs,education and counseling; also provide humanitarian services to include the distribution of clothing, bulk foods and prepared meals for the needy.

PO Box 5902Williamsburg, VA 23188

www.malachihouseinternational.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1773%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 522.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$142,491

Down $42,621 (-23%) from 2020

Liabilities

Down

$891

Down $1,904 (-68%) from 2020

Net Assets

Down

$141,600

Down $40,717 (-22%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$2,296

Down $110,975 (-98%) from 2020

Expenses

Down

$43,013

Down $14,543 (-25%) from 2020

Net Income

Down

-$40,717

Down $96,432 (-173%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,143Liabilities 2010: $84,747Net Assets 2010: $224,3962010Assets 2011: $309,629Liabilities 2011: $123,467Net Assets 2011: $186,1622011Assets 2012: $286,279Liabilities 2012: $105,827Net Assets 2012: $180,4512012Assets 2013: $324,058Liabilities 2013: $158,515Net Assets 2013: $165,5432013Assets 2014: $315,116Liabilities 2014: $159,851Net Assets 2014: $155,2652014Assets 2015: $304,434Liabilities 2015: $158,328Net Assets 2015: $146,1062015Assets 2016: $293,427Liabilities 2016: $150,632Net Assets 2016: $142,7952016Assets 2017: $288,779Liabilities 2017: $144,287Net Assets 2017: $144,4922017Assets 2018: $275,221Liabilities 2018: $139,683Net Assets 2018: $135,5382018Assets 2019: $258,209Liabilities 2019: $134,449Net Assets 2019: $123,7602019Assets 2020: $185,112Liabilities 2020: $2,795Net Assets 2020: $182,3172020Assets 2021: $142,491Liabilities 2021: $891Net Assets 2021: $141,6002021

Highlighted filing

2021

Assets$142,491
Liabilities$891
Net Assets$141,600
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $108,2792010Expenses 2011: $126,0132011Expenses 2012: $130,9702012Revenue 2013: $130,209Expenses 2013: $143,368Net Income 2013: -$13,1592013Revenue 2014: $127,205Expenses 2014: $137,483Net Income 2014: -$10,2782014Revenue 2015: $126,878Expenses 2015: $136,037Net Income 2015: -$9,1592015Revenue 2016: $124,174Expenses 2016: $127,485Net Income 2016: -$3,3112016Revenue 2017: $123,855Expenses 2017: $122,158Net Income 2017: $1,6972017Revenue 2018: $104,060Expenses 2018: $113,014Net Income 2018: -$8,9542018Revenue 2019: $90,305Expenses 2019: $102,083Net Income 2019: -$11,7782019Revenue 2020: $113,271Expenses 2020: $57,556Net Income 2020: $55,7152020Revenue 2021: $2,296Expenses 2021: $43,013Net Income 2021: -$40,7172021

Highlighted filing

2021

Revenue$2,296
Expenses$43,013
Net Income-$40,717
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,491
Liabilities
$891
Net assets
$141,600
Revenue
$2,296
Expenses
$43,013
Net income
-$40,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$0.02$0.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.13$0.58$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.34$1.24$0.90$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.40$1.36$1.04$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.44$1.44$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.51$1.43$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.58$1.46$1.27$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.60$1.55$1.27$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.24$1.59$1.66$1.30$1.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.06$1.80$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.23$1.86$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$2,296
Mission and Program Overview

Mission

Assist veterans and other individuals with housing needs,education and counseling; also provide humanitarian services to include the distribution of clothing, bulk foods and prepared meals for the needy.

Provide humanitarian and community outreach to include food, shelter and other services for individuals/families that are in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,407$141,468▼ $41,939
Land, Buildings, and Equipment, Net$1,705$1,023▼ $682
Total Assets$185,112$142,491▼ $42,621
Liabilities
Other Liabilities$2,795$891▼ $1,904
Total Liabilities$2,795$891▼ $1,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,317$141,600▼ $40,717
Total Net Assets Fund Balance$182,317$141,600▼ $40,717
Total Liabilities and Net Assets / Fund Balance$185,112$142,491▼ $42,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,023$2,529$3,552
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mickey CollinsVice PresidePT$12,000$12,000

Board Members and Trustees

NameTitle
Waverly CollinsPresident
Joyce SmithSecretary
Nichelle WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,145
Change in Net Assets
$-40,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,069
Salaries, Compensation, and Employee Benefits$12,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000--$12,000
Occupancy$10,473--$10,473
Fees for Services Accounting$5,700--$5,700
Insurance$3,436--$3,436
Travel$3,183--$3,183
Payroll Taxes$944--$944
All Other Expenses$295$473-$768
Depreciation Depletion$682--$682
Advertising$540--$540
Office Expenses$451--$451
Other Expenses$400$315-$400
Total Functional Expenses$42,225$788$0$43,013
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
Payroll Liabilities$891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Waverly collins president spouse dr. Mickey collins vice preside spouse”

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

“Executive director reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board uses salary surveys to determine annual salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Malachi House International
EIN
33-1079954
Phone
7578710982
Address
PO BOX 5902, WILLIAMSBURG, VA 23188

Signing Officer

Name
Dr Mickey Collins
Title
Vice President
Phone
7578710982
Signed
2022-05-03

Organization Details

Principal Officer
Dr Mickey Collins
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Todd & Co CPA Group Ltd
Address
6699 FOX CENTRE PARKWAY PMB 456, GLOUCESTER, VA 23061
Preparer
Jennifer L Todd
Phone
7579264109
Raw XML Appendix344 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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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185112
IRS990/TotalAssetsEOYAmt0142491
IRS990/TotalAssetsGrp/BOYAmt0185112
IRS990/TotalAssetsGrp/EOYAmt0142491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042225
IRS990/TotalFunctionalExpensesGrp/TotalAmt043013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02795
IRS990/TotalLiabilitiesEOYAmt0891
IRS990/TotalLiabilitiesGrp/BOYAmt02795
IRS990/TotalLiabilitiesGrp/EOYAmt0891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141600
IRS990/TotalProgramServiceExpensesAmt042225
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02296
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142491
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04647 SIR GILBERT LOOP
IRS990/USAddress/CityNm0WILLIAMBSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MALACHIHOUSEINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICKEY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578710982
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALACHI HOUSE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0331079954
ReturnHeader/Filer/PhoneNum07578710982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5902
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465345518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & CO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06699 FOX CENTRE PARKWAY PMB 456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum07579264109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L TODD
ReturnHeader/ReturnTs02022-05-04T09:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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