Civic Intelligence

Malachi Boys School Inc

990EZ • Fiscal year 2019 • EIN 56-1337010

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,282

Up $897 (+1.0%) from 2018

Net Assets

Up

$93,282

Up $897 (+1.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$94,587

Up $503 (+0.5%) from 2018

Expenses

Down

$93,690

Down $670 (-0.7%) from 2018

Net Income

Up

$897

Up $1,173 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$93,282
Liabilities-
Net Assets$93,282
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$94,587
Expenses$93,690
Net Income$897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$94,587
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 ENVIRONMENTFOR MALE CHILDREN WITH BEHAVIORAL CHALLENGES.$0$93,690
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WALKERPresidentPT$2,350-$2,350
J R BARHAMVice PresidentPT$0--
JEFF IKERDSecretary/TreasurerPT$0--
RAY ISLEYDirectorPT$0--
PETIE MOOREDirectorPT$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
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON ROAD SUITE 104, GREENSBORO, NC 27410
Preparer
Julia E Kinlaw
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 312.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 7599.”

Form 990EZ, Part I, Line 16

“Supplies & miscellaneous 5961.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2751.”

Form 990EZ, Part I, Line 16

“School expenses for children 3200.”

Form 990EZ, Part I, Line 16

“GROCERIES 13990.”

Form 990EZ, Part I, Line 16

“Insurance - medical 3645.”

Form 990EZ, Part I, Line 16

“Liability insurance 2932.”

Form 990EZ, Part I, Line 16

“Depreciation 4697.”

Form 990EZ, Part II, Line 24

“Reimbursement receivable - oak level baptist 2997. 2997.”

Form 990EZ, Part II, Line 24

“Vehicles & equipment 2870. 1273.”

Form 990EZ, Part II, Line 24

“Land improvements 0. 5234.”

Raw XML Appendix216 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J R BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF IKERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY ISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09504
IRS990EZ/OtherExpensesTotalAmt044775
IRS990EZ/OtherRevenueTotalAmt0312
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENTFOR MALE CHILDREN WITH BEHAVIORAL CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 0. 2015: 428. 2016: 894. 2017: 0. 2018: 312.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094275
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452255
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0OTHER INCOME 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 7599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MISCELLANEOUS 5961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL EXPENSES FOR CHILDREN 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES 13990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - MEDICAL 3645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT RECEIVABLE - OAK LEVEL BAPTIST 2997. 2997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLES & EQUIPMENT 2870. 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAND IMPROVEMENTS 0. 5234.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF IKERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366437464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON SHELTON & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DOLLEY MADISON ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362996061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA E KINLAW
ReturnHeader/ReturnTs02020-02-06T10:29:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,282
Liabilities
-
Net assets
$93,282
Revenue
$94,587
Expenses
$93,690
Net income
$897
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits