Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2021 • EIN 74-1667875

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A

View Organization Page

618 Live OakSan Antonio, TX 78202

(210) 223-2944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,967,879

Down $147,624 (-1.3%) from 2020

Net Assets

Up

$10,183,228

Up $263,428 (+2.7%) from 2020

Liabilities

Down

$784,651

Down $411,052 (-34%) from 2020

Revenue And Expenses

Revenue

Down

$2,886,022

Down $379,334 (-12%) from 2020

Expenses

Up

$2,693,853

Up $120,706 (+4.7%) from 2020

Net Income

Down

$192,169

Down $500,040 (-72%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,592,110Liabilities 2011: $689,864Net Assets 2011: $5,902,2462011Assets 2012: $5,424,316Liabilities 2012: $133,219Net Assets 2012: $5,291,0972012Assets 2013: $5,383,856Liabilities 2013: $76,941Net Assets 2013: $5,306,9152013Assets 2014: $5,986,687Liabilities 2014: $70,796Net Assets 2014: $5,915,8912014Assets 2015: $6,268,062Liabilities 2015: $85,054Net Assets 2015: $6,183,0082015Assets 2016: $5,919,452Liabilities 2016: $143,226Net Assets 2016: $5,776,2262016Assets 2017: $6,016,106Liabilities 2017: $110,057Net Assets 2017: $5,906,0492017Assets 2018: $10,198,843Liabilities 2018: $198,035Net Assets 2018: $10,000,8082018Assets 2019: $11,079,879Liabilities 2019: $1,901,522Net Assets 2019: $9,178,3572019Assets 2020: $11,115,503Liabilities 2020: $1,195,703Net Assets 2020: $9,919,8002020Assets 2021: $10,967,879Liabilities 2021: $784,651Net Assets 2021: $10,183,2282021Assets 2021: $11,016,690Liabilities 2021: $784,651Net Assets 2021: $10,232,0392021Assets 2022: $10,668,532Liabilities 2022: $284,436Net Assets 2022: $10,384,0962022Assets 2023: $10,964,123Liabilities 2023: $169,258Net Assets 2023: $10,794,8652023Assets 2024: $11,107,518Liabilities 2024: $173,152Net Assets 2024: $10,934,3662024Assets 2025: $12,032,598Liabilities 2025: $227,221Net Assets 2025: $11,805,3772025

Highlighted filing

2021

Assets$10,967,879
Liabilities$784,651
Net Assets$10,183,228
Open 2021 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,486,827Expenses 2011: $1,818,079Net Income 2011: $2,668,7482011Revenue 2012: $2,024,457Expenses 2012: $2,524,596Net Income 2012: -$500,1392012Revenue 2013: $1,968,869Expenses 2013: $1,995,390Net Income 2013: -$26,5212013Revenue 2014: $2,510,019Expenses 2014: $1,935,323Net Income 2014: $574,6962014Revenue 2015: $2,360,642Expenses 2015: $2,064,311Net Income 2015: $296,3312015Revenue 2016: $2,574,882Expenses 2016: $3,015,205Net Income 2016: -$440,3232016Revenue 2017: $2,438,551Expenses 2017: $2,354,319Net Income 2017: $84,2322017Revenue 2018: $6,173,894Expenses 2018: $2,644,939Net Income 2018: $3,528,9552018Revenue 2019: $2,406,289Expenses 2019: $3,103,428Net Income 2019: -$697,1392019Revenue 2020: $3,265,356Expenses 2020: $2,573,147Net Income 2020: $692,2092020Revenue 2021: $2,886,022Expenses 2021: $2,693,853Net Income 2021: $192,1692021Revenue 2021: $2,934,833Expenses 2021: $2,693,853Net Income 2021: $240,9802021Revenue 2022: $3,448,220Expenses 2022: $3,346,966Net Income 2022: $101,2542022Revenue 2023: $4,182,207Expenses 2023: $3,822,703Net Income 2023: $359,5042023Revenue 2024: $3,787,996Expenses 2024: $3,822,381Net Income 2024: -$34,3852024Revenue 2025: $4,601,258Expenses 2025: $3,787,385Net Income 2025: $813,8732025

Highlighted filing

2021

Revenue$2,886,022
Expenses$2,693,853
Net Income$192,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,886,022
Mission and Program Overview

Mission

The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,359,718$4,661,636▲ $301,918
Land, Buildings, and Equipment, Net$4,398,342$4,128,376▼ $269,966
Investments in Publicly Traded Securities$792,759$865,736▲ $72,977
Pledges and Grants Receivable$959,045$683,497▼ $275,548
Cash and Non-Interest-Bearing Accounts$540,239$559,698▲ $19,459
Prepaid Expenses and Deferred Charges$45,378$48,890▲ $3,512
Savings and Temporary Cash Investments$20,022$20,046▲ $24
Total Assets$11,115,503$10,967,879▼ $147,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,000$640,000▼ $420,000
Accounts Payable and Accrued Expenses$135,316$143,360▲ $8,044
Other Liabilities$387$1,291▲ $904
Total Liabilities$1,195,703$784,651▼ $411,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,821,172$8,281,807▲ $460,635
Net Assets With Donor Restrictions$2,098,628$1,901,421▼ $197,207
Total Net Assets Fund Balance$9,919,800$10,183,228▲ $263,428
Total Liabilities and Net Assets / Fund Balance$11,115,503$10,967,879▼ $147,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,118,830$1,873,244$5,992,074
Equipment$9,546$553,636$563,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$569,169-▲ $113,803-$682,972
2019$544,890-▲ $24,279-$569,169
2018$514,751-▲ $30,139-$544,890
2017$461,721-▲ $53,030-$514,751
2016$401,646-▲ $60,075-$461,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
ANA DEHOYOS O'CONNORBoard Member
Bobby Sims JrBoard Member
David OjedaBoard Member
Dr George a Williams JrBoard Member
Francisco GonimaBoard Member
Henrietta Munoz PhdBoard Member
Hon Irene RiosBoard Member
Joe LermaBoard Member
Lowell TackerBoard Member
Marcus ValencianoBoard Member
Philip RosenfeldBoard Member
Sr Veronica CahillSecretary
Serena Hanor AldrichTreasurer
Katherine Elaine De Los SantosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,282
Program Service Revenue
$382,514
Investment Income
$361,778
Other Revenue
$30,448
All Other Contributions
$964,228
Change in Net Assets
$192,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,886,022
Revenue Not Reported on Form 990
$812,062
Total Revenue per Audited Statements
$3,698,084
Total Revenue per Form 990
$2,886,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,203
Other Expenses$934,650
Total Fundraising Expense$28,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,101-$24,000$1,368,101
Current Officers, Directors, Trustees, and Key Employees$21,989$169,605-$191,594
Depreciation Depletion$187,027--$187,027
Payroll Taxes$115,911--$115,911
Office Expenses$101,861$10,996$1,556$114,413
All Other Expenses$92,397$1,455$456$94,308
Other Expenses$76,847$8,150$1,153$76,847
Insurance$60,753$6,582$931$68,266
Other Employee Benefits$67,723--$67,723
Occupancy$51,261--$51,261
Fees for Services Accounting$14,728$1,571-$16,299
Pension Plan Contributions$15,874--$15,874
Total Functional Expenses$2,467,398$198,359$28,096$2,693,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,406,978
Expenses per Audited Statements$2,693,853
Total Expenses per Form 990$2,693,853
Expenses Not Reported on Form 990$713,125
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
Hall Deposits$1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 finance committee and board of directors 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 15A

“The executive director and top management personnel salaries are determined by annual reviews and board of director approval.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee salaries are determined by annual reviews as well, and board of director approval. Also, salaries of key employees are compared to those of others in the non profit sector with similar positions.”

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 Center
EIN
74-1667875
Phone
2102232944
Address
618 LIVE OAK, SAN ANTONIO, TX 78202

Signing Officer

Name
Douglas J Watson
Title
Exec. Director
Phone
2102232944
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
62

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, Page 1, Item B

“To correct grant revenue and government grant receivable balance.”

FORM 990 - ORGANIZATION'S MISSION

“The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.”

Form 990, Part XI, Line 9

“Transfers to healy murphy support -27,678”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08150
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IRS990/OtherExpensesGrp/ProgramServicesAmt1108258
IRS990/OtherExpensesGrp/ProgramServicesAmt275235
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048890
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
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IRS990/ProgramServiceRevenueGrp/Desc1CCS
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IRS990/RentalIncomeOrLossGrp/PersonalAmt03750
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,967,879
Liabilities
$784,651
Net assets
$10,183,228
Revenue
$2,886,022
Expenses
$2,693,853
Net income
$192,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.8$4.60$3.79$0.81
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$3.79$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$4.18$3.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$3.45$3.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.78$10.2$2.93$2.69$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.78$10.2$2.89$2.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.20$9.92$3.27$2.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.90$9.18$2.41$3.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$6.17$2.64$3.53
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$2.44$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.14$5.78$2.57$3.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.18$2.36$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$5.99$0.07$5.92$2.51$1.94$0.57
2013Summary only. Only limited summary data is available for this year.$5.38$0.08$5.31$1.97$2.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.42$0.13$5.29$2.02$2.52$0.50
2011Summary only. Only limited summary data is available for this year.$6.59$0.69$5.90$4.49$1.82$2.67