Civic Intelligence

Murphy Mentoring Group Inc

990 • Fiscal year 2023 • EIN 27-1055070

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileN/A
609 East 29th Street 102Indianapolis, IN 46205

(317) 292-5123

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,485

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$546,715

Down $199,916 (-27%) from 2022

Net Assets

Down

-$404,388

Down $135,087 (-50%) from 2022

Liabilities

Down

$951,103

Down $64,829 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$450,564

Up $265,061 (+143%) from 2022

Expenses

Up

$449,997

Up $60,074 (+15%) from 2022

Net Income

Up

$567

Up $204,987 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $29,019Liabilities 2012: $9,391Net Assets 2012: $19,6282012Assets 2013: $39,770Liabilities 2013: $13,870Net Assets 2013: $25,9002013Assets 2015: $61,515Liabilities 2015: $8,140Net Assets 2015: $53,3752015Assets 2016: $68,465Liabilities 2016: $13,544Net Assets 2016: $54,9212016Assets 2017: $16,877Liabilities 2017: $1,903Net Assets 2017: $14,9742017Assets 2018: $16,680Liabilities 2018: $3,004Net Assets 2018: $13,6762018Assets 2019: $17,238Liabilities 2019: $6,007Net Assets 2019: $11,2312019Assets 2020: $144,407Liabilities 2020: $106,578Net Assets 2020: $37,8292020Assets 2021: $354,919Liabilities 2021: $419,800Net Assets 2021: -$64,8812021Assets 2022: $746,631Liabilities 2022: $1,015,932Net Assets 2022: -$269,3012022Assets 2023: $546,715Liabilities 2023: $951,103Net Assets 2023: -$404,3882023Assets 2024: $480,713Liabilities 2024: $872,711Net Assets 2024: -$391,9982024

Highlighted filing

2023

Assets$546,715
Liabilities$951,103
Net Assets-$404,388
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $143,147Expenses 2012: $130,902Net Income 2012: $12,2452012Revenue 2013: $137,911Expenses 2013: $121,315Net Income 2013: $16,5962013Revenue 2015: $176,256Expenses 2015: $134,212Net Income 2015: $42,0442015Revenue 2016: $169,671Expenses 2016: $168,125Net Income 2016: $1,5462016Revenue 2017: $215,438Expenses 2017: $255,385Net Income 2017: -$39,9472017Revenue 2018: $135,970Expenses 2018: $137,268Net Income 2018: -$1,2982018Revenue 2019: $210,501Expenses 2019: $212,946Net Income 2019: -$2,4452019Revenue 2020: $191,093Expenses 2020: $254,805Net Income 2020: -$63,7122020Revenue 2021: $175,996Expenses 2021: $278,706Net Income 2021: -$102,7102021Revenue 2022: $185,503Expenses 2022: $389,923Net Income 2022: -$204,4202022Revenue 2023: $450,564Expenses 2023: $449,997Net Income 2023: $5672023Revenue 2024: $414,285Expenses 2024: $403,655Net Income 2024: $10,6302024

Highlighted filing

2023

Revenue$450,564
Expenses$449,997
Net Income$567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v6.0
Gross Receipts
$450,564
Mission and Program Overview

Mission

Mentoring & Educational Services

To impact the lives of children, youth, and families by influencing them to grow, develop, and reach their greatest potential through educational services and compassionate mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,786$475,407▼ $53,379
Pledges and Grants Receivable$80,766--
Cash and Non-Interest-Bearing Accounts$95,784$59,082▼ $36,702
Prepaid Expenses and Deferred Charges$41,295--
Total Assets$746,631$546,715▼ $199,916
Other Assets Total-$12,226-
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,565$953,503▲ $358,938
Unsecured Notes Loans Payable$417,986--
Other Liabilities$3,381$-2,400▼ $5,781
Total Liabilities$1,015,932$951,103▼ $64,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-269,301$-404,388▼ $135,087
Total Net Assets Fund Balance$-269,301$-404,388▼ $135,087
Total Liabilities and Net Assets / Fund Balance$746,631$546,715▼ $199,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,334$20,666$440,000
Other Land Buildings$56,073$77,477$133,550
Equipment-$1,733$1,733
Other Assets Org$12,226--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedrick MurphyVice PresidentPT$37,485$37,485
Jennifer MurphyPresidentPT$34,118$34,118

Board Members and Trustees

NameTitle
Davina Cunningham-BaileyBoard Chair
Harold WicksChief Financial Officer
Carol SpeedMember
Dayvid BrownMember
Tyrone Bailey SrMember
William SpeedMember
Jamila WiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,538
Program Service Revenue
$140,025
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,500
Grants and Similar Amounts Paid$182,883
Salaries, Compensation, and Employee Benefits$67,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,883--$182,883
Current Officers, Directors, Trustees, and Key Employees$29,773$29,773-$59,546
Depreciation Depletion$51,620--$51,620
All Other Expenses$35,414--$35,414
Other Expenses$16,824--$16,824
Insurance-$12,929-$12,929
Fees for Services Other$9,926--$9,926
Occupancy$9,846--$9,846
Office Expenses$4,447$1,018-$5,465
Payroll Taxes$2,650$2,650-$5,300
Pension Plan Contributions$1,384$1,384-$2,768
Advertising$1,243--$1,243
Fees for Services Legal-$419-$419
Fees for Services Accounting-$375-$375
Travel$40--$40
Total Functional Expenses$401,449$48,548$0$449,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Etrade Payable$-2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Murphy Mentoring Group was founded by husband and wife who currently hold the offices of President and Vice President”

Form 990 governing body review Part VI line 11

“After completion of form 990 a full copy is provided to the Principal Officer to review with governing board members for a final review and approval.”

Governing documents etc available to public Part VI line 19

“No documents were made avaialable to th public”

Filing and Contact Details

Filer

Filer Name
Murphy Mentoring Group Inc
EIN
27-1055070
Address
609 East 29th Street 102, Indianapolis, IN 46205

Signing Officer

Name
Jennifer Murphy
Title
President
Phone
3172925123
Signed
2024-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Murphy
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
DW Properties and Financial Service
Address
2346 S Lynhurst Dr Suite 508, Indianapolis, IN 46234
Preparer
Millicent Dotson
Phone
3177280212
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to adjust the number of governing and independent board memebers and to to list the missing board members as officers in Part VII of the return.”

Significant program services not listed on prior year return Part III line 2

“The Respite house was opened in 2023”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Assets were adjusted to align the opening Net Assets with company financial statements. There was also an adjustment for depreciation expense due to splitting out the value of land from the basis.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Served 40 additional youth through our mentoring programs. We provided academic, social/emotional learning, leadership and mental health support, which resulted in improved academic performance, increased leadership skills, and reduced behavioral issues.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210501
IRS990ScheduleA/Total509Grp/TotalAmt01203094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Etrade Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012226
IRS990ScheduleD/TotalLiabilityAmt0-2400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is being amended to adjust the number of governing and independent board memebers and to to list the missing board members as officers in Part VII of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Murphy Mentoring Group was founded by husband and wife who currently hold the offices of President and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After completion of form 990 a full copy is provided to the Principal Officer to review with governing board members for a final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents were made avaialable to th public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Respite house was opened in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets were adjusted to align the opening Net Assets with company financial statements. There was also an adjustment for depreciation expense due to splitting out the value of land from the basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0546715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310538
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015932
IRS990/TotalLiabilitiesEOYAmt0951103
IRS990/TotalLiabilitiesGrp/BOYAmt01015932
IRS990/TotalLiabilitiesGrp/EOYAmt0951103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-404388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401449
IRS990/TotalProgramServiceRevenueAmt0140025
IRS990/TotalReportableCompFromOrgAmt071603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0417986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06155 W Jamison Dr
IRS990/USAddress/CityNm0McCordsville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,715
Liabilities
$951,103
Net assets
-$404,388
Revenue
$450,564
Expenses
$449,997
Net income
$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.87$0.39$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.95$0.40$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.02$0.27$0.19$0.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.42$0.06$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.04$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.18$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.14$0.13$0.01