Civic Intelligence

Healy Murphy Support Inc.

990 • Fiscal year 2015 • EIN 45-1070108

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 18, 2015

618 Live OakSan Antonio, TX 78202

(210) 223-2944

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

84.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-294%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,702,384

Down $161,613 (-3.3%) from 2014

Net Assets

Down

$52,384

Down $161,613 (-76%) from 2014

Liabilities

Flat

$4,650,000

Flat from 2014

Revenue

Flat

$55,000

Flat from 2014

Expenses

Down

$216,613

Down $2,125 (-1.0%) from 2014

Net Income

Up

-$161,613

Up $2,125 (+1.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,001,082Liabilities 2011: $5,000,377Net Assets 2011: $7052011Assets 2012: $5,117,774Liabilities 2012: $4,650,000Net Assets 2012: $467,7742012Assets 2013: $5,027,735Liabilities 2013: $4,650,000Net Assets 2013: $377,7352013Assets 2014: $4,863,997Liabilities 2014: $4,650,000Net Assets 2014: $213,9972014Assets 2015: $4,702,384Liabilities 2015: $4,650,000Net Assets 2015: $52,3842015Assets 2016: $5,321,289Liabilities 2016: $4,650,000Net Assets 2016: $671,2892016Assets 2017: $5,186,756Liabilities 2017: $4,650,000Net Assets 2017: $536,7562017Assets 2018: $1,738Liabilities 2018: $1,738Net Assets 2018: $02018Assets 2019: $7,173,724Liabilities 2019: $6,550,830Net Assets 2019: $622,8942019Assets 2020: $6,224,336Liabilities 2020: $5,880,000Net Assets 2020: $344,3362020Assets 2021: $6,027,157Liabilities 2021: $5,880,000Net Assets 2021: $147,1572021Assets 2022: $5,810,327Liabilities 2022: $5,880,000Net Assets 2022: -$69,6732022Assets 2023: $5,579,589Liabilities 2023: $5,880,000Net Assets 2023: -$300,4112023Assets 2024: $5,348,260Liabilities 2024: $5,880,000Net Assets 2024: -$531,7402024Assets 2025: $5,123,417Liabilities 2025: $5,880,000Net Assets 2025: -$756,5832025

Highlighted filing

2015

Assets$4,702,384
Liabilities$4,650,000
Net Assets$52,384

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $44,587Expenses 2011: $43,882Net Income 2011: $7052011Revenue 2012: $642,468Expenses 2012: $175,399Net Income 2012: $467,0692012Revenue 2013: $125,575Expenses 2013: $215,614Net Income 2013: -$90,0392013Revenue 2014: $55,000Expenses 2014: $218,738Net Income 2014: -$163,7382014Revenue 2015: $55,000Expenses 2015: $216,613Net Income 2015: -$161,6132015Revenue 2016: $819,683Expenses 2016: $200,778Net Income 2016: $618,9052016Revenue 2017: $69,600Expenses 2017: $204,133Net Income 2017: -$134,5332017Revenue 2018: $28,417Expenses 2018: $28,275Net Income 2018: $1422018Revenue 2019: $588,254Expenses 2019: $91,275Net Income 2019: $496,9792019Revenue 2020: $37,325Expenses 2020: $207,586Net Income 2020: -$170,2612020Revenue 2021: $49,213Expenses 2021: $274,071Net Income 2021: -$224,8582021Revenue 2022: $49,277Expenses 2022: $281,907Net Income 2022: -$232,6302022Revenue 2023: $49,000Expenses 2023: $279,738Net Income 2023: -$230,7382023Revenue 2024: $50,313Expenses 2024: $281,642Net Income 2024: -$231,3292024Revenue 2025: $97,998Expenses 2025: $322,841Net Income 2025: -$224,8432025

Highlighted filing

2015

Revenue$55,000
Expenses$216,613
Net Income-$161,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$55,000
Mission and Program Overview

Mission

The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns land on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.

The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns the construction and buildings on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,816,492$4,686,549▼ $129,943
Intangible Assets$47,505$15,835▼ $31,670
Total Assets$4,863,997$4,702,384▼ $161,613
Liabilities
Other Liabilities$4,650,000$4,650,000→ $0
Total Liabilities$4,650,000$4,650,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,997$52,384▼ $161,613
Total Net Assets Fund Balance$213,997$52,384▼ $161,613
Total Liabilities and Net Assets / Fund Balance$4,863,997$4,702,384▼ $161,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,686,549$478,992$5,165,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Veronica CahillPresident
Patricia GarciaBoard Member
Rick CioppaBoard Member
Sr Geraldine KleinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,000
Change in Net Assets
$-161,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,000
Total Revenue per Audited Statements
$55,000
Total Revenue per Form 990
$55,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,613--$161,613
Interest$46,500--$46,500
Other Expenses$8,500--$8,500
Total Functional Expenses$216,613$0$0$216,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,613
Total Expenses per Audited Statements$216,613
Total Expenses per Form 990$216,613
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
New Market Tax Credit Financing$4,650,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is made available to the board of directors for their review prior to being filed.

Form 990, Page 6, Part VI, Line 12C

All officers, board of directors, and key employees must disclose any conflicts of interest to management on an annual basis. They are discussed with management and/or the governing body, and the appropriate action is taken.

Form 990, Page 6, Part VI, Line 19

The organization makes the documents available to the general public through written request to the finance accountant.

Filing and Contact Details

Filer

Filer Name
Healy-murphy Support Inc
EIN
45-1070108
Phone
2102232944
Address
618 LIVE OAK, SAN ANTONIO, TX 78202

Signing Officer

Name
Douglas J Watson
Title
Executive Director
Phone
2102232944
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns the construction and buildings on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.

Raw XML Appendix338 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE FOR HEALY-MURPHY SUPPORT IS TO HOLD THE BUILDINGS FOR THE HIGH SCHOOL AND DAYCARE AND RENT THEM BACK TO HEALY-MURPHY CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BUILDINGS THAT ARE BEING USED BY THE HEALY MURPHY CENTER FOR THE HIGH SCHOOL ARE OWNED BY HEALY-MURPHY SUPPORT. HEALY-MURPHY SUPPORT MAKES THE INTEREST PAYMENTS ON THE BUILDINGS IN COMPLIANCE WITH THE NEW MARKET TAX CREDIT AND MANAGES THE BUILDING RENOVATIONS AND RENTS THE BUILDINGS BACK TO HEALY-MURPHY CENTER IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BUT FOR THE ACTIVITIES OF HEALY-MURPHY SUPPORT, HEALY-MURPHY CENTER WOULD NORMALLY HOLD THE BUILDINGS AND MANAGE THEIR RENOVATIONS THEMSELVES IN ORDER TO OPERATE THE HIGH SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF HEALY-MURPHY CENTER, INC. IT IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB), WHICH OWNS THE CONSTRUCTION AND BUILDINGS ON THE HEALY-MURPHY CENTER CAMPUS. IT WILL PROVIDE THE RENOVATED CAMPUS TO FURTHER THE MISSION OF HEALY-MURPHY CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST TO MANAGEMENT ON AN ANNUAL BASIS. THEY ARE DISCUSSED WITH MANAGEMENT AND/OR THE GOVERNING BODY, AND THE APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH WRITTEN REQUEST TO THE FINANCE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALY-MURPHY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741667875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0618 LIVE OAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAYMENTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DONATIONS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALY-MURPHY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEALY-MURPHY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04863997
IRS990/TotalAssetsEOYAmt04702384
IRS990/TotalAssetsGrp/BOYAmt04863997
IRS990/TotalAssetsGrp/EOYAmt04702384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04650000
IRS990/TotalLiabilitiesEOYAmt04650000
IRS990/TotalLiabilitiesGrp/BOYAmt04650000
IRS990/TotalLiabilitiesGrp/EOYAmt04650000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052384
IRS990/TotalProgramServiceExpensesAmt0216613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04863997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04702384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 LIVE OAK
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102232944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALY-MURPHY SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0451070108
ReturnHeader/Filer/PhoneNum02102232944
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 LIVE OAK
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02016-01-13T08:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$5.88$0.76$0.10$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.35$5.88$0.53$0.05$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.58$5.88$0.30$0.05$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.81$5.88$0.07$0.05$0.28$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$5.88$0.15$0.05$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$5.88$0.34$0.04$0.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.17$6.55$0.62$0.59$0.09$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.19$4.65$0.54$0.07$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.32$4.65$0.67$0.82$0.20$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.65$0.05$0.06$0.22$0.16
2014Summary only. Only limited summary data is available for this year.$4.86$4.65$0.21$0.06$0.22$0.16
2013Summary only. Only limited summary data is available for this year.$5.03$4.65$0.38$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$5.12$4.65$0.47$0.64$0.18$0.47
2011Summary only. Only limited summary data is available for this year.$5.00$5.00$0.00$0.04$0.04$0.00