Civic Intelligence

Malachi Boys School Inc

990EZ • Fiscal year 2016 • EIN 56-1337010

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
PO Box 472Stokesdale, NC 27357

(336) 643-7464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,304

Up $2,134 (+2.4%) from 2015

Net Assets

$89,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$90,770

Down $4,460 (-4.7%) from 2015

Expenses

Up

$88,636

Up $3,280 (+3.8%) from 2015

Net Income

Down

$2,134

Down $7,740 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $90,093Liabilities 2011: $02011Assets 2012: $87,225Liabilities 2012: $02012Assets 2013: $88,455Liabilities 2013: $02013Assets 2014: $95,802Liabilities 2014: $02014Assets 2015: $87,170Liabilities 2015: $02015Assets 2016: $89,304Net Assets 2016: $89,3042016Assets 2017: $92,661Net Assets 2017: $92,6612017Assets 2018: $92,385Net Assets 2018: $92,3852018Assets 2019: $93,282Net Assets 2019: $93,2822019Assets 2020: $77,953Liabilities 2020: $0Net Assets 2020: $77,9532020

Highlighted filing

2016

Assets$89,304
Liabilities-
Net Assets$89,304
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,547Expenses 2011: $107,024Net Income 2011: $17,5232011Revenue 2012: $101,685Expenses 2012: $123,059Net Income 2012: -$21,3742012Revenue 2013: $91,739Expenses 2013: $90,509Net Income 2013: $1,2302013Revenue 2014: $94,213Expenses 2014: $86,866Net Income 2014: $7,3472014Revenue 2015: $95,230Expenses 2015: $85,356Net Income 2015: $9,8742015Revenue 2016: $90,770Expenses 2016: $88,636Net Income 2016: $2,1342016Revenue 2017: $79,218Expenses 2017: $75,861Net Income 2017: $3,3572017Revenue 2018: $94,084Expenses 2018: $94,360Net Income 2018: -$2762018Revenue 2019: $94,587Expenses 2019: $93,690Net Income 2019: $8972019Revenue 2020: $88,489Expenses 2020: $94,314Net Income 2020: -$5,8252020

Highlighted filing

2016

Revenue$90,770
Expenses$88,636
Net Income$2,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$90,770
Mission and Program Overview

Mission

To provide a safe, christian, stable living environment for boys with behavioral challenges or unstable family environments

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENT FOR MALE CHILDREN WITH BEHAVIORAL CHALLENGES.-$35,637
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WALKERPresidentPT$0--
J R BARHAMVice PresidentPT$0--
JEFF IKERDSecretary/TreasurerPT$0--
RAY ISLEYDirectorPT$0--
PETIE MOOREDirectorPT$0--
JIMMY HOFFDirectorPT$0--
PHIL FULTONDirectorPT$0--
GUY BRIMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Malachi Boys School Inc
EIN
56-1337010
Phone
3366437464
Address
PO BOX 472, STOKESDALE, NC 27357

Signing Officer

Name
Jeff Ikerd
Title
Treasurer
Phone
3366437464
Signed
2017-01-19

Preparer

Firm
Barry Z Dodson CPA Pllc
Address
201 S MARKET STREET, MADISON, NC 27025
Preparer
Barry Z Dodson
Phone
3365482625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES 428.”

Form 990EZ, Part I, Line 16

“Depreciation 3504.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 4614.”

Form 990EZ, Part I, Line 16

“Supplies & miscellaneous 2827.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3665.”

Form 990EZ, Part I, Line 16

“School expenses for children 1825.”

Form 990EZ, Part I, Line 16

“GROCERIES 14461.”

Form 990EZ, Part I, Line 16

“Insurance - medical 4741.”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt057639
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J R BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF IKERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY ISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUY BRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06848
IRS990EZ/OtherExpensesTotalAmt035637
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENT FOR BOYS WITH BEHAVIORAL CHALLENGES OR UNSTABLE FAMILY ENVIRONMENTS
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENT FOR MALE CHILDREN WITH BEHAVIORAL CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088636
IRS990EZ/TotalProgramServiceExpensesAmt035637
IRS990EZ/TotalRevenueAmt090770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 3447. 2015: 428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0469762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469762
IRS990ScheduleA/TotalSupportAmt0473637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 4614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MISCELLANEOUS 2827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL EXPENSES FOR CHILDREN 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES 14461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - MEDICAL 4741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF IKERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALACHI BOYS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0561337010
ReturnHeader/Filer/PhoneNum03366437464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY Z DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027025
ReturnHeader/PreparerPersonGrp/PhoneNum03365482625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02017-01-27T14:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,304
Liabilities
-
Net assets
$89,304
Revenue
$90,770
Expenses
$88,636
Net income
$2,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.94$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.91$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.95$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.02$1.23$0.21
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$1.25$1.07$0.18