Civic Intelligence

Malachi Boys School Inc

990EZ • Fiscal year 2017 • EIN 56-1337010

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,661

Up $3,357 (+3.8%) from 2016

Net Assets

Up

$92,661

Up $3,357 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$79,218

Down $11,552 (-13%) from 2016

Expenses

Down

$75,861

Down $12,775 (-14%) from 2016

Net Income

Up

$3,357

Up $1,223 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$92,661
Liabilities-
Net Assets$92,661
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$79,218
Expenses$75,861
Net Income$3,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$79,218
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.-$75,861
Compensation and Service Providers
Top Officer Pay76th 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--
JOHN FLINTDirectorPT$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
2018-02-05
Discuss with paid preparer
Yes

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 894.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 3897.”

Form 990EZ, Part I, Line 16

“Supplies & miscellaneous 3158.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4062.”

Form 990EZ, Part I, Line 16

“School expenses for children 815.”

Form 990EZ, Part I, Line 16

“GROCERIES 8939.”

Form 990EZ, Part I, Line 16

“Insurance - medical 3770.”

Form 990EZ, Part I, Line 16

“Depreciation 2747.”

Form 990EZ, Part I, Line 16

“Professional services - grant writer 2998.”

Form 990EZ, Part I, Line 16

“Moving expenses for director 3896.”

Form 990EZ, Part I, Line 16

“Liability insurance 1730.”

Form 990EZ, Part II, Line 24

“Reimbursement receivable - oak level baptist 0. 5997.”

Form 990EZ, Part II, Line 24

“Vehicles & equipment 6848. 5451.”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FLINT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011448
IRS990EZ/OtherExpensesTotalAmt036012
IRS990EZ/OtherRevenueTotalAmt0894
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/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt075861
IRS990EZ/TotalRevenueAmt079218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 3447. 2015: 428. 2016: 894.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078324
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091739
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0451170
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 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 3897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MISCELLANEOUS 3158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 4062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EXPENSES FOR CHILDREN 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES 8939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - MEDICAL 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES - GRANT WRITER 2998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOVING EXPENSES FOR DIRECTOR 3896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITY INSURANCE 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENT RECEIVABLE - OAK LEVEL BAPTIST 0. 5997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLES & EQUIPMENT 6848. 5451.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF IKERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALACHI BOYS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0561337010
ReturnHeader/Filer/PhoneNum03366437464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:58:31
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02018-02-08T08:58:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,661
Liabilities
-
Net assets
$92,661
Revenue
$79,218
Expenses
$75,861
Net income
$3,357
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