Civic Intelligence

The Malphurs Group Inc

990EZ • Fiscal year 2018 • EIN 81-3748441

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 20, 2019

Organization Profilewww.MalphursGroup.com
4101 W Green Oaks Blvd 305-130Arlington, TX 76016

(817) 291-8361

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

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,224

Down $23,739 (-79%) from 2017

Net Assets

$6,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$145,707

Up $46,202 (+46%) from 2017

Expenses

Up

$148,510

Up $78,968 (+114%) from 2017

Net Income

Down

-$2,803

Down $32,766 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2017: $29,963Liabilities 2017: $02017Assets 2018: $6,224Net Assets 2018: $6,2242018Assets 2019: $16,923Liabilities 2019: $02019Assets 2020: $18,212Liabilities 2020: $02020Assets 2021: $28,606Liabilities 2021: $02021Assets 2022: $24,840Liabilities 2022: $0Net Assets 2022: $24,8402022Assets 2023: $17,449Liabilities 2023: $0Net Assets 2023: $17,4492023Assets 2024: $5,761Liabilities 2024: $306Net Assets 2024: $5,4552024

Highlighted filing

2018

Assets$6,224
Liabilities-
Net Assets$6,224
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $99,505Expenses 2017: $69,542Net Income 2017: $29,9632017Revenue 2018: $145,707Expenses 2018: $148,510Net Income 2018: -$2,8032018Revenue 2019: $132,983Expenses 2019: $122,284Net Income 2019: $10,6992019Revenue 2020: $138,563Expenses 2020: $137,274Net Income 2020: $1,2892020Revenue 2021: $108,574Expenses 2021: $98,180Net Income 2021: $10,3942021Revenue 2022: $174,809Expenses 2022: $178,575Net Income 2022: -$3,7662022Revenue 2023: $165,723Expenses 2023: $174,614Net Income 2023: -$8,8912023Revenue 2024: $155,978Expenses 2024: $171,514Net Income 2024: -$15,5362024

Highlighted filing

2018

Revenue$145,707
Expenses$148,510
Net Income-$2,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$145,707
Mission and Program Overview

Mission

Providing consulting services to churches

Program Services

DescriptionGrantsExpenses
THE MALPHURS GROUP PROVIDES CONSULTING SERVICES TO CHURCHES AND NONPROFITS TO HELP THEM MAXIMIZE THEIR IMPACT AND SUCCESSFULLY BREAK THROUGH BARRIERS.-$131,665
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BALLContractorPT$35,626-$35,626
AJ MATHIEUTreasurerPT$29,634-$29,634
RON DONNINIPresidentFT$22,018-$22,018
ELAINE MALPHURSSecretaryPT$0--
DR AUBREY MALPHURSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Malphurs Group Inc
EIN
81-3748441
Phone
8172918361
Address
4101 W GREEN OAKS BLVD 305-130, ARLINGTON, TX 76016

Signing Officer

Name
Ron Donnini
Title
President
Signed
2019-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board meeting expenses 861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fee 71”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 6,430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Expense reimbursements and administrative 32,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 2,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 987”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax and license 2,619”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website design 100”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment -20,936”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON DONNINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08172918361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 W GREEN OAKS BLVD 305-130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06224
IRS990EZ/GrossReceiptsAmt0145707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON DONNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE MALPHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR AUBREY MALPHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20936
IRS990EZ/OtherExpensesTotalAmt055764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONSULTING SERVICES TO CHURCHES
IRS990EZ/ProgramServiceRevenueAmt0144507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MALPHURS GROUP PROVIDES CONSULTING SERVICES TO CHURCHES AND NONPROFITS TO HELP THEM MAXIMIZE THEIR IMPACT AND SUCCESSFULLY BREAK THROUGH BARRIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148510
IRS990EZ/TotalProgramServiceExpensesAmt0131665
IRS990EZ/TotalRevenueAmt0145707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.MalphursGroup.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245212
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099505
IRS990ScheduleA/Total509Grp/TotalAmt0245212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting expenses 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fee 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 6,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expense reimbursements and administrative 32,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax and license 2,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website design 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustment -20,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DONNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALPHURS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MALP
ReturnHeader/Filer/EIN0813748441
ReturnHeader/Filer/PhoneNum08172918361
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 W GREEN OAKS BLVD 305-130
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802250C88F8CE1E625661F3DCE2749CCAB0F6BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02019-08-11T12:15:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224
Liabilities
-
Net assets
$6,224
Revenue
$145,707
Expenses
$148,510
Net income
-$2,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.56$1.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.66$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.75$1.79$0.04
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$1.09$0.98$0.10
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.39$1.37$0.01
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.33$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.46$1.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$1.00$0.70$0.30