Civic Intelligence

Malachi Boys School Inc

990EZ • Fiscal year 2018 • EIN 56-1337010

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$92,385

Down $276 (-0.3%) from 2017

Net Assets

Down

$92,385

Down $276 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,084

Up $14,866 (+19%) from 2017

Expenses

Up

$94,360

Up $18,499 (+24%) from 2017

Net Income

Down

-$276

Down $3,633 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,385
Liabilities-
Net Assets$92,385

Operations Trend

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

2018

Revenue$94,084
Expenses$94,360
Net Income-$276
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$94,084
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.-$94,360
Compensation and Service Providers

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--
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
2019-02-04
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

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 5183.

Form 990EZ, Part I, Line 16

Supplies & miscellaneous 7479.

Form 990EZ, Part I, Line 16

TELEPHONE 3700.

Form 990EZ, Part I, Line 16

School expenses for children 2943.

Form 990EZ, Part I, Line 16

GROCERIES 13972.

Form 990EZ, Part I, Line 16

Insurance - medical 3754.

Form 990EZ, Part I, Line 16

Depreciation 5170.

Form 990EZ, Part I, Line 16

Liability insurance 4189.

Form 990EZ, Part II, Line 24

Reimbursement receivable - oak level baptist 5997. 2997.

Form 990EZ, Part II, Line 24

Vehicles & equipment 5451. 2870.

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt092661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092385
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm7JOHN 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05867
IRS990EZ/OtherExpensesTotalAmt046390
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/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 3447. 2014: 0. 2015: 428. 2016: 894. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090766
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0448746
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448746
IRS990ScheduleA/TotalSupportAmt0453515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 5183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MISCELLANEOUS 7479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EXPENSES FOR CHILDREN 2943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES 13972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - MEDICAL 3754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 4189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT RECEIVABLE - OAK LEVEL BAPTIST 5997. 2997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLES & EQUIPMENT 5451. 2870.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF IKERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350846D58F26AA80413CC29C78F4BE8B0D9AE6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.6.70
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:33:13
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY Z DODSON
ReturnHeader/ReturnTs02019-02-05T10:33:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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