Civic Intelligence

Molly'S House Inc

990 • Fiscal year 2013 • EIN 65-0407242

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

430 SE Osceola Street34994

(772) 223-6659

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,996,076

Down $77,224 (-3.7%) from 2012

Net Assets

Down

$1,996,076

Down $77,224 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$310,909

No earlier filing loaded for comparison.

Expenses

Up

$388,133

Up $72,638 (+23%) from 2012

Net Income

-$77,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,185,783Liabilities 2011: $2,410Net Assets 2011: $2,183,3732011Assets 2012: $2,073,300Liabilities 2012: $0Net Assets 2012: $2,073,3002012Assets 2013: $1,996,076Liabilities 2013: $0Net Assets 2013: $1,996,0762013Assets 2014: $1,995,653Liabilities 2014: $0Net Assets 2014: $1,995,6532014Assets 2015: $2,017,207Liabilities 2015: $0Net Assets 2015: $2,017,2072015Assets 2016: $1,797,464Liabilities 2016: $0Net Assets 2016: $1,797,4642016Assets 2017: $1,657,167Liabilities 2017: $2,757Net Assets 2017: $1,654,4102017Assets 2018: $1,565,181Liabilities 2018: $2,257Net Assets 2018: $1,562,9242018Assets 2019: $2,594,321Liabilities 2019: $1,391Net Assets 2019: $2,592,9302019Assets 2020: $2,682,472Liabilities 2020: $81,210Net Assets 2020: $2,601,2622020Assets 2021: $2,893,264Liabilities 2021: $7,746Net Assets 2021: $2,885,5182021Assets 2022: $3,318,134Liabilities 2022: $6,582Net Assets 2022: $3,311,5522022Assets 2023: $3,301,296Liabilities 2023: $8,462Net Assets 2023: $3,292,8342023Assets 2024: $3,322,840Liabilities 2024: $7,086Net Assets 2024: $3,315,7542024

Highlighted filing

2013

Assets$1,996,076
Liabilities$0
Net Assets$1,996,076

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $205,206Expenses 2011: $304,594Net Income 2011: -$99,3882011Expenses 2012: $315,4952012Revenue 2013: $310,909Expenses 2013: $388,133Net Income 2013: -$77,2242013Revenue 2014: $394,035Expenses 2014: $394,458Net Income 2014: -$4232014Revenue 2015: $410,174Expenses 2015: $388,620Net Income 2015: $21,5542015Revenue 2016: $281,044Expenses 2016: $500,787Net Income 2016: -$219,7432016Revenue 2017: $454,376Expenses 2017: $597,430Net Income 2017: -$143,0542017Revenue 2018: $517,662Expenses 2018: $609,148Net Income 2018: -$91,4862018Revenue 2019: $1,676,735Expenses 2019: $646,729Net Income 2019: $1,030,0062019Revenue 2020: $604,683Expenses 2020: $596,351Net Income 2020: $8,3322020Revenue 2021: $789,042Expenses 2021: $504,786Net Income 2021: $284,2562021Revenue 2022: $949,240Expenses 2022: $523,206Net Income 2022: $426,0342022Revenue 2023: $550,841Expenses 2023: $569,559Net Income 2023: -$18,7182023Revenue 2024: $631,284Expenses 2024: $608,364Net Income 2024: $22,9202024

Highlighted filing

2013

Revenue$310,909
Expenses$388,133
Net Income-$77,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$399,299
Mission and Program Overview

Mission

Our mission is to support patients receiving medical treatment by providing temporary affordable accommodations to them and their families.

Provides housing and services for the families of critically ill/hospitalized individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,073,300$1,996,076▼ $77,224
Investments Other Securities$1,215,927$1,119,251▼ $96,676
Land, Buildings, and Equipment, Net$842,954$833,313▼ $9,641
Cash and Non-Interest-Bearing Accounts$14,419$43,512▲ $29,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,073,300$1,996,076▼ $77,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,073,300$1,996,076▼ $77,224
Total Liabilities and Net Assets / Fund Balance$2,073,300$1,996,076▼ $77,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,782$359,968$783,750
Land$408,703-$408,703
Other Land Buildings$763$73,575$74,338
Equipment$65$24,464$24,529
Other Securities$384,504--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MurtaughExecutive DirectorFT$65,000$5,300$70,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$222,460
Program Service Revenue
$26,423
Investment Income
$40,824
Other Revenue
$21,202
All Other Contributions
$222,460
Change in Net Assets
$-77,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,266
Salaries, Compensation, and Employee Benefits$174,867
Total Fundraising Expense$57,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,748$12,938$27,656$90,342
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000$13,000$65,000
Depreciation Depletion$40,156$4,462-$44,618
Fees for Services Other$30,340--$30,340
Occupancy$25,486$2,832-$28,318
Office Expenses$15,420$1,927$6,777$24,124
Advertising$14,885$1,861$1,861$18,607
Payroll Taxes$6,936$3,566$3,723$14,225
Insurance$8,363$1,045$1,045$10,453
Fees for Services Accounting$5,721$715$715$7,151
Fees for Service Investment Mgmnt Fees-$6,983-$6,983
All Other Expenses$5,075$735$216$6,026
Other Employee Benefits$2,120$2,120$1,060$5,300
Conferences and Meetings$2,525$284$30$2,839
Other Expenses$2,796$0$0$2,796
Information Technology$1,228-$136$1,364
Fees for Services Legal-$1,357-$1,357
Travel$533$67$67$667
Total Functional Expenses$261,318$69,654$57,161$388,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,609
Fundraising Direct Expenses$30,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,480$14,480$7,236$7,244
Event 2$14,426$14,426$1,971$12,455
Total Events$51,609$51,609$30,407$21,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was held in the main office location. Directors were informed of the completion and filing of form 990. The president, treasurer and finance committee reviews the annual form 990.

Form 990, Part VI, Section B, Line 15A

Annual salary surveys provide specific compensation ranges for the executive director reviewed by the executive committee. The annual salary was approved by the board of directors.

Form 990, Part VI, Section C, Line 19

A copy of the organization's governing documents, conflict of interest policy, and financial statements are held in the location's main office. Upon request, these documents are provided for review.

Filing and Contact Details

Filer

EIN
65-0407242
Phone
7722236659

Signing Officer

Name
Ryan Furtwangler
Title
President
Phone
7722874110
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Furtwangler
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Preparer
Nancy B Crowder-mccoy
Phone
7722832356
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05300
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0573
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016986
IRS990/OtherExpensesGrp/ProgramServicesAmt14581
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/ProgramServicesAmt32796
IRS990/OtherExpensesGrp/TotalAmt018873
IRS990/OtherExpensesGrp/TotalAmt15727
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049748
IRS990/OtherSalariesAndWagesGrp/TotalAmt090342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt014225
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN FURTWANGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064375
IRS990/PYOtherExpensesAmt0162576
IRS990/PYOtherRevenueAmt017852
IRS990/PYProgramServiceRevenueAmt025234
IRS990/PYRevenuesLessExpensesAmt0-110073
IRS990/PYSalariesCompEmpBnftPaidAmt0152919
IRS990/PYTotalExpensesAmt0315495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77224
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02073300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01996076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.55590
IRS990ScheduleA/PublicSupportTotal170Amt0580376
IRS990ScheduleA/SubstantialContributorsTotAmt0234089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814465
IRS990ScheduleA/TotalSupportAmt01000970
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783750
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024529
IRS990ScheduleD/LandGrp/BookValueAmt0408703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0734747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1384504
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TD WEALTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833313
IRS990ScheduleD/TotalBookValueSecuritiesAmt01119251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0717
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051609

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.32$0.63$0.61$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$0.95$0.52$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.89$0.79$0.50$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.60$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.68$0.65$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.52$0.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.45$0.60$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.32
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.21$0.30$0.10