Civic Intelligence

Malachi Boys School Inc

990EZ • Fiscal year 2020 • EIN 56-1337010

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A
PO Box 472Stokesdale, NC 27357

(336) 706-9521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$77,953

Down $15,329 (-16%) from 2019

Net Assets

Down

$77,953

Down $15,329 (-16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$88,489

Down $6,098 (-6.4%) from 2019

Expenses

Up

$94,314

Up $624 (+0.7%) from 2019

Net Income

Down

-$5,825

Down $6,722 (-749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$77,953
Liabilities$0
Net Assets$77,953
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$88,489
Expenses$94,314
Net Income-$5,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$88,489
Mission and Program Overview

Mission

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

To provide a stable living environment

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENT FOR MALE CHILDREN WITH BEHAVIORAL CHALLENGS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WALKERPresident-$0--
J R BARHAMVice President-$0--
JEFF IKERDTreasurer-$0--
RAY ISLEYBoard Member-$0--
PETIE MOOREBoard Member-$0--
PHIL FULTONBoard Member-$0--
JOHN FLINTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Walker
Title
President
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Thacker Acctg & Tax Srvc
Address
PO Box 469 8400 US Hwy 158, Stokesdale, NC 27357
Preparer
Kimberly Thacker
Phone
3366442741
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 3,848”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,683automobile expense 3,677supplies and miscellaneous 8,317telephone 3,860school expenses for children 453groceries 10,932medical insurance 5,700liability insurance 5,027”

Raw XML Appendix148 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/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J R BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF IKERD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040649
IRS990EZ/OtherRevenueTotalAmt03848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A STABLE LIVING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE, CHRISTIAN, STABLE LIVING ENVIRONMENT FOR MALE CHILDREN WITH BEHAVIORAL CHALLENGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094314
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090342
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441666
IRS990ScheduleA/TotalSupportAmt0441666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 3,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,683AUTOMOBILE EXPENSE 3,677SUPPLIES AND MISCELLANEOUS 8,317TELEPHONE 3,860SCHOOL EXPENSES FOR CHILDREN 453GROCERIES 10,932MEDICAL INSURANCE 5,700LIABILITY INSURANCE 5,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALACHI BOYS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0561337010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271233176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Thacker Acctg & Tax Srvc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469 8400 US Hwy 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stokesdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027357
ReturnHeader/PreparerPersonGrp/PhoneNum03366442741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Thacker
ReturnHeader/ReturnTs02021-11-12T16:28:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,953
Liabilities
$0
Net assets
$77,953
Revenue
$88,489
Expenses
$94,314
Net income
-$5,825
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