Civic Intelligence

The Malphurs Group Inc

990EZ • Fiscal year 2022 • EIN 81-3748441

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

PO Box 852Burleson, TX 76097

(817) 291-8361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,454

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$24,840

Down $3,766 (-13%) from 2021

Net Assets

$24,840

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$174,809

Up $66,235 (+61%) from 2021

Expenses

Up

$178,575

Up $80,395 (+82%) from 2021

Net Income

Down

-$3,766

Down $14,160 (-136%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,840
Liabilities$0
Net Assets$24,840

Operations Trend

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

2022

Revenue$174,809
Expenses$178,575
Net Income-$3,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$174,809
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$0$150,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ MATHIEUPresident-$55,454-$55,454
RON DONNINIChairman-$3,500-$3,500
DR AUBREY MALPHURSDirector-$0--
PAUL PATTERSONDirector-$0--
PATRICK BUTTSSecretary-$0--
RANDY FRAZEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Malphurs Group Inc
EIN
81-3748441
Phone
8172918361
Address
PO BOX 852, BURLESON, TX 76097

Signing Officer

Name
Aj Mathieu
Title
President
Phone
8176887460
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

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

Description: advertising & marketing. Amount: 10,973. Description: meals & entertainment. Amount: 849. Description: office expense. Amount: 4,522. Description: insurance. Amount: 509. Description: bank charges. Amount: 285. Description: job supplies. Amount: 167. Description: software fees. Amount: 2,047. Description: travel. Amount: 3,899. Description: internet & telephone. Amount: 1,152. Description: conference fees. Amount: 259. Total to form 990-ez, line 16: 24,662.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AJ MATHIEU
IRS990EZ/BooksInCareOfDetail/PhoneNum08176887460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 852
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03096
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024840
IRS990EZ/GrossReceiptsAmt0174809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt255454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR AUBREY MALPHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON DONNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY FRAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONSULTING SERVICES TO CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt0133656
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0150626
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178575
IRS990EZ/TotalProgramServiceExpensesAmt0150626
IRS990EZ/TotalRevenueAmt0174809
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALPHURSGROUP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0694428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145707
IRS990ScheduleA/Total509Grp/TotalAmt0700628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700628
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 10,973. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 849. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,522. DESCRIPTION: INSURANCE. AMOUNT: 509. DESCRIPTION: BANK CHARGES. AMOUNT: 285. DESCRIPTION: JOB SUPPLIES. AMOUNT: 167. DESCRIPTION: SOFTWARE FEES. AMOUNT: 2,047. DESCRIPTION: TRAVEL. AMOUNT: 3,899. DESCRIPTION: INTERNET & TELEPHONE. AMOUNT: 1,152. DESCRIPTION: CONFERENCE FEES. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 24,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ MATHIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176887460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALPHURS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MALP
ReturnHeader/Filer/EIN0813748441
ReturnHeader/Filer/PhoneNum08172918361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 852
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02023-05-25T14:15:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIEU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings