Civic Intelligence

Malachi House II

990 • Fiscal year 2013 • EIN 36-4674390

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileMALACHIHOUSE2.ORG
3603 Old Burlington Road27405

(336) 375-0900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$84,277

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$163,013

Down $25,883 (-14%) from 2012

Net Assets

Down

$131,805

Down $25,460 (-16%) from 2012

Liabilities

Down

$31,208

Down $423 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

$752,680

No earlier filing loaded for comparison.

Expenses

Up

$778,140

Up $161,039 (+26%) from 2012

Net Income

-$25,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$100K$0-$100KAssets 2012: $188,896Liabilities 2012: $31,631Net Assets 2012: $157,2652012Assets 2013: $163,013Liabilities 2013: $31,208Net Assets 2013: $131,8052013Assets 2014: $161,358Liabilities 2014: $18,760Net Assets 2014: $142,5982014Assets 2015: $116,303Liabilities 2015: $13,247Net Assets 2015: $103,0562015Assets 2017: $59,053Liabilities 2017: $73,667Net Assets 2017: -$14,6142017Assets 2018: $25,415Liabilities 2018: $67,148Net Assets 2018: -$41,7332018Assets 2019: $20,141Liabilities 2019: $88,367Net Assets 2019: -$68,2262019Assets 2020: $20,180Liabilities 2020: $49,596Net Assets 2020: -$29,4162020Assets 2021: $15,066Liabilities 2021: $24,564Net Assets 2021: -$9,4982021Assets 2022: $34,701Liabilities 2022: $25,688Net Assets 2022: $9,0132022Assets 2023: $22,635Liabilities 2023: $24,475Net Assets 2023: -$1,8402023Assets 2024: $644Liabilities 2024: $36,561Net Assets 2024: -$35,9172024

Highlighted filing

2013

Assets$163,013
Liabilities$31,208
Net Assets$131,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $617,1012012Revenue 2013: $752,680Expenses 2013: $778,140Net Income 2013: -$25,4602013Revenue 2014: $859,831Expenses 2014: $849,038Net Income 2014: $10,7932014Revenue 2015: $958,257Expenses 2015: $996,063Net Income 2015: -$37,8062015Revenue 2017: $913,675Expenses 2017: $952,392Net Income 2017: -$38,7172017Revenue 2018: $823,850Expenses 2018: $850,969Net Income 2018: -$27,1192018Revenue 2019: $787,319Expenses 2019: $813,812Net Income 2019: -$26,4932019Revenue 2020: $711,815Expenses 2020: $720,806Net Income 2020: -$8,9912020Revenue 2021: $802,809Expenses 2021: $782,891Net Income 2021: $19,9182021Revenue 2022: $728,908Expenses 2022: $710,397Net Income 2022: $18,5112022Revenue 2023: $766,943Expenses 2023: $777,796Net Income 2023: -$10,8532023Revenue 2024: $755,889Expenses 2024: $795,705Net Income 2024: -$39,8162024

Highlighted filing

2013

Revenue$752,680
Expenses$778,140
Net Income-$25,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$762,471
Mission and Program Overview

Mission

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,047$69,548▼ $6,499
Pledges and Grants Receivable$60,000$60,000→ $0
Cash and Non-Interest-Bearing Accounts$41,789$19,984▼ $21,805
Accounts Receivable$7,203$9,622▲ $2,419
Total Assets$188,896$163,013▼ $25,883
Other Assets Total$3,857$3,859▲ $2
Liabilities
Other Liabilities$26,851$19,264▼ $7,587
Accounts Payable and Accrued Expenses$4,780$11,944▲ $7,164
Total Liabilities$31,631$31,208▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$97,265$71,805▼ $25,460
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$157,265$131,805▼ $25,460
Total Liabilities and Net Assets / Fund Balance$188,896$163,013▼ $25,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,548$34,830$104,378
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SpeightExecutive DiFT$73,539$10,738$84,277

Board Members and Trustees

NameTitle
Charles K BlackmonBoard Chairm
William F Wright JrVice-chairma
Barry SmithBoard Member
Doug ThorneBoard Member
Michael WhiteBoard Member
Brian L JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,098
Program Service Revenue
$524,272
Investment Income
$0
Other Revenue
$105,310
All Other Contributions
$123,098
Change in Net Assets
$-25,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,353
Salaries, Compensation, and Employee Benefits$293,787
Total Fundraising Expense$50,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,562-$19,850$162,412
Travel$56,820$28,410$9,471$94,701
Current Officers, Directors, Trustees, and Key Employees$47,800$18,385$7,354$73,539
Office Expenses$53,854$3,904$2,829$60,587
Occupancy$53,150$6,838-$59,988
Fees for Services Other$40,484$8,871-$49,355
Other Employee Benefits$23,715$7,738-$31,453
Payroll Taxes$21,263$2,187$2,933$26,383
Fees for Services Accounting$15,102$6,473-$21,575
Depreciation Depletion$16,995--$16,995
Other Expenses$5,902$3,541$2,361$11,804
All Other Expenses$7,507$3,288-$10,795
Interest$2,114--$2,114
Total Functional Expenses$606,966$120,394$50,780$778,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,712
Fundraising Direct Expenses$9,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,712$107,712$9,791$97,921
Total Events$107,712$107,712$9,791$97,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Newbridge$19,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There is no committee that has authority to act on behalf of the governing body.”

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

“After the form 990 is completed, the board reviews the form 990 and then it is filed.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-4674390
Phone
3363750900

Signing Officer

Name
James M Speight
Title
Executive Director
Phone
3363750900
Signed
2014-11-06

Organization Details

Principal Officer
James M Speight
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Preparer
John Fjack Snydercpa
Phone
3368348696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.”

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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/MissionDesc0THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSITION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE THE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S PURPOSE IS TO PROVIDE A NINE MONTH RESIDENTIAL FAITH-BASED MENTORING RECOVERY PROGRAM DESIGNED TO REACH OUT TO MEN IN THEIR RECOVERY PROCESS. THE PRIMARY GOAL IS TO ASSIST MEN WITH OVERCOMING THE PROBLEMS THAT LEAD TO ADDICTION AND BRIDGE THE GAP BETWEEN RECOVERY AND THE TRANSITION BACK INTO MAINSTREAM SOCIETY. OUR GOAL IS TO SEE THE MEN WHO GRADUATE FROM THE AGENCY BECOME BOTH ASSETS TO THE COMMUNITY AND PRODUCTIVE CITIZENS, AND TO RESTORE THEM TO THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS COMPLETED, THE BOARD REVIEWS THE FORM 990 AND THEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES THE SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DISCUSSES COMPENSATION AMONGST THEMSELVES AND COMPARES THE SALARIES TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120394
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IRS990/USAddress/AddressLine103603 BURLINGTON ROAD
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0NC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SPEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363750900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALACHI HOUSE II
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0364674390
ReturnHeader/Filer/PhoneNum03363750900
ReturnHeader/Filer/USAddress/AddressLine103603 OLD BURLINGTON ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453856313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER MCDONALD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 39056
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027438
ReturnHeader/PreparerPersonGrp/PhoneNum03368348696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FJACK SNYDERCPA
ReturnHeader/ReturnTs02014-11-12T07:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,013
Liabilities
$31,208
Net assets
$131,805
Revenue
$752,680
Expenses
$778,140
Net income
-$25,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$7.56$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$7.67$7.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$7.29$7.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$8.03$7.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.50$0.29$7.12$7.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.88$0.68$7.87$8.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$8.24$8.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$9.14$9.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$9.58$9.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.43$8.60$8.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$7.53$7.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$6.17