Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2022 • EIN 74-1667875

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2024

Organization ProfileN/A

View Organization Page

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$10,668,532

Down $348,158 (-3.2%) from 2021

Net Assets

Up

$10,384,096

Up $152,057 (+1.5%) from 2021

Liabilities

Down

$284,436

Down $500,215 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$3,448,220

Up $513,387 (+17%) from 2021

Expenses

Up

$3,346,966

Up $653,113 (+24%) from 2021

Net Income

Down

$101,254

Down $139,726 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $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

2022

Assets$10,668,532
Liabilities$284,436
Net Assets$10,384,096
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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: $2,934,833Expenses 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

2022

Revenue$3,448,220
Expenses$3,346,966
Net Income$101,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2024
Return Version
2021v4.0
Gross Receipts
$3,455,027
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$4,661,636$4,963,554▲ $301,918
Land, Buildings, and Equipment, Net$4,128,376$3,959,106▼ $169,270
Investments in Publicly Traded Securities$865,736$773,879▼ $91,857
Cash and Non-Interest-Bearing Accounts$559,698$552,306▼ $7,392
Pledges and Grants Receivable$892,793$351,783▼ $541,010
Prepaid Expenses and Deferred Charges$48,890$57,453▲ $8,563
Savings and Temporary Cash Investments$20,046$10,451▼ $9,595
Total Assets$11,177,175$10,668,532▼ $508,643
Liabilities
Accounts Payable and Accrued Expenses$143,360$157,573▲ $14,213
Mortgage Notes Payable Secured by Investment Property$640,000$120,000▼ $520,000
Other Liabilities$1,291$6,863▲ $5,572
Total Liabilities$784,651$284,436▼ $500,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,491,103$8,810,699▲ $319,596
Net Assets With Donor Restrictions$1,901,421$1,573,397▼ $328,024
Total Net Assets Fund Balance$10,392,524$10,384,096▼ $8,428
Total Liabilities and Net Assets / Fund Balance$11,177,175$10,668,532▼ $508,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,419$2,040,935$5,981,354
Equipment$18,687$555,215$573,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$682,972-▼ $55,604-$627,368
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
ANA DEHOYOS O'CONNORBoard Member
Bobby Sims JrBoard Member
David OjedaBoard Member
Dr Cindy SickoraBoard Member
Dr Joan Duncan PhdBoard Member
Francisco GonimaBoard Member
Henrietta Munoz PhdBoard Member
Joe LermaBoard Member
Lowell TackerBoard Member
Marcus ValencianoBoard Member
Philip RosenfeldBoard Member
Gustavo CordovaCEO
Sr Veronica CahillSecretary
Serena Hanor AldrichTreasurer
Katherine Elaine De Los SantosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,069
Program Service Revenue
$403,017
Investment Income
$377,663
Other Revenue
$99,471
All Other Contributions
$1,366,452
Change in Net Assets
$101,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,448,220
Revenue Not Reported on Form 990
$658,031
Total Revenue per Audited Statements
$4,106,251
Total Revenue per Form 990
$3,448,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,367
Other Expenses$1,087,599
Total Fundraising Expense$34,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,453-$30,500$1,806,953
Current Officers, Directors, Trustees, and Key Employees$539$195,393-$195,932
Depreciation Depletion$169,270--$169,270
Payroll Taxes$155,279--$155,279
Office Expenses$118,938$11,411$1,781$132,130
All Other Expenses$117,915$1,293$202$119,410
Other Employee Benefits$81,993--$81,993
Insurance$60,681$5,831$910$67,422
Other Expenses$65,892$6,535$1,020$65,892
Occupancy$55,807--$55,807
Pension Plan Contributions$19,210--$19,210
Fees for Services Accounting$15,164$1,436-$16,600
Total Functional Expenses$3,090,654$221,899$34,413$3,346,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,098,879
Expenses per Audited Statements$3,346,966
Total Expenses per Form 990$3,346,966
Expenses Not Reported on Form 990$751,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,212
Fundraising Direct Expenses$6,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for the So$47,212$47,212$3,507$43,705
Total Events$47,212$47,212$6,807$40,405
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$6,863
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
Gustavo Cordova
Title
CEO
Phone
2102232944
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Cordova
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
30

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

“Prior year return had to be amended to properly report the employee retention credit. This return is being amended to restate the begining balance sheet balances.”

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 -15,800”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,668,532
Liabilities
$284,436
Net assets
$10,384,096
Revenue
$3,448,220
Expenses
$3,346,966
Net income
$101,254
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
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