Civic Intelligence

Murphys Boys Group Home Inc

EIN 77-0436455 • 501(c)3 • Oak Hills, CA

Profile

State of california licensed 24 hour supervised board and care for minor boys that are court dependents or wards

13312 Ranchero RoadOak Hills, CA 92344

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,254

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$331,798

Up $116,686 (+54%) from 2019

Liabilities

Down

$423,125

Down $56,467 (-12%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$82,218

Down $691,220 (-89%) from 2019

Expenses

Down

$238,082

Down $854,196 (-78%) from 2019

Net Income

Up

-$155,864

Up $162,976 (+51%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $121,930Liabilities 2010: $100,278Net Assets 2010: $21,6522010Assets 2011: $226,058Liabilities 2011: $79,748Net Assets 2011: $146,3102011Assets 2012: $297,834Liabilities 2012: $73,647Net Assets 2012: $224,1872012Assets 2013: $217,254Liabilities 2013: $282,627Net Assets 2013: -$65,3732013Assets 2014: $223,256Liabilities 2014: $248,609Net Assets 2014: -$25,3532014Assets 2015: $197,791Liabilities 2015: $209,740Net Assets 2015: -$11,9492015Assets 2016: $172,173Liabilities 2016: $192,337Net Assets 2016: -$20,1642016Assets 2017: $204,654Liabilities 2017: $137,521Net Assets 2017: $67,1332017Assets 2018: $382,737Liabilities 2018: $328,378Net Assets 2018: $54,3592018Assets 2019: $215,112Liabilities 2019: $479,592Net Assets 2019: -$264,4802019Assets 2020: $331,798Liabilities 2020: $423,1252020

Highlighted filing

2020

Assets$331,798
Liabilities$423,125
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $323,8852010Revenue 2011: $562,339Expenses 2011: $485,069Net Income 2011: $77,2702011Expenses 2012: $546,3082012Revenue 2013: $524,661Expenses 2013: $560,809Net Income 2013: -$36,1482013Revenue 2014: $584,345Expenses 2014: $536,965Net Income 2014: $47,3802014Revenue 2015: $576,589Expenses 2015: $547,517Net Income 2015: $29,0722015Revenue 2016: $558,514Expenses 2016: $574,047Net Income 2016: -$15,5332016Revenue 2017: $649,313Expenses 2017: $570,652Net Income 2017: $78,6612017Revenue 2018: $865,826Expenses 2018: $878,601Net Income 2018: -$12,7752018Revenue 2019: $773,438Expenses 2019: $1,092,278Net Income 2019: -$318,8402019Revenue 2020: $82,218Expenses 2020: $238,082Net Income 2020: -$155,8642020

Highlighted filing

2020

Revenue$82,218
Expenses$238,082
Net Income-$155,864

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$773,438
Mission and Program Overview

Mission

State of California licensed 24 hour supervised board and care for minor boys that are CA court dependents or wards.

State of california licensed 24 hour supervised board and care for minor boys that are court dependents or wards

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,129$140,368▼ $97,761
Accounts Receivable$28,156--
Cash and Non-Interest-Bearing Accounts$3,941$1,877▼ $2,064
Total Assets$382,737$215,112▼ $167,625
Other Assets Total$112,511$72,867▼ $39,644
Liabilities
Unsecured Notes Loans Payable$272,106$466,656▲ $194,550
Accounts Payable and Accrued Expenses$56,272$12,936▼ $43,336
Total Liabilities$328,378$479,592▲ $151,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,359$-264,480▼ $318,839
Total Net Assets Fund Balance$54,359$-264,480▼ $318,839
Total Liabilities and Net Assets / Fund Balance$382,737$215,112▼ $167,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,368$55,590-
Other Assets Org$72,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken Lee LmftDirectorPT$7,254$7,254

Board Members and Trustees

NameTitle
Danyale NicholsonDirector
Ken YoungmanDirector
Lynn WolffDirector
Bruce NicholsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,243
Investment Income
$0
Other Revenue
$58,195
Change in Net Assets
$-318,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,864
Salaries, Compensation, and Employee Benefits$437,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,452$59,197-$394,649
Fees for Services Other$144,743$25,543-$170,286
Occupancy$129,062$22,775-$151,837
All Other Expenses$69,504$12,265-$81,769
Fees for Services Legal$70,448$4,751-$75,199
Depreciation Depletion$18,070$37,555-$55,625
Payroll Taxes$36,350$6,415-$42,765
Office Expenses$24,117$3,953-$28,070
Insurance$16,678$2,943-$19,621
Other Expenses$13,131$2,317-$15,448
Fees for Services Accounting$10,117$1,785-$11,902
Information Technology$8,403$1,483-$9,886
Interest-$1,683-$1,683
Total Functional Expenses$904,009$188,269$0$1,092,278
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Lee LmftHead of Mental Behavioral HealthServicesNo$7,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The ceo was consulted to discuss expenses and income.

Conflict of interest policy compliance Part VI line 12C

The ceo was consulted on conflict of interest compliance and have implemented risk management policies.

CEO executive director top management comp Part VI line 15A

Please reference to sch o no.7 below. (list of other fees for services expenses part ix line 11g

Other officer or key employee compensation Part VI line 15B

Please reference to sch o no.7 below. (list of other fees for services expenses part ix line 11g

Governing documents etc available to public Part VI line 19

The governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Murphys Boys Group Home Inc
EIN
77-0436455
Address
13312 RANCHERO ROAD, OAK HILLS, CA 92344

Signing Officer

Name
Bruce Nicholson
Title
President
Phone
7609461277
Signed
2020-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Nicholson President
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Aaa Bookkeeping and Tax Service Inc
Address
21320 US HIGHWAY 18, Apple Valley, CA 92307
Preparer
Annie Marie Deveyra E a
Phone
7609461277
Supplemental Narrative

Additional Explanations

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

ROUNDING DIFFERENCE OF 1

List of other fees for services expenses Part IX line 11G

Renandez grim 20265zarate aguilar 52597decinda allen 2458tom baskin 400nancy puentes 11063franchelle turner 9655cornelius hopes 38437jada ly 3400amparo guitierrez 4800kevin lee 7495laverne brown 800john smith proac trainer 800shareipha myvette and clayton johnson 7254misc other fees for services 11611

Raw XML Appendix392 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER SUSPENSE ACS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN LEE LMFT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF MENTAL BEHAVIORAL HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR KEVIN LEE, LMFT SERVED AS HEAD OF MENTAL/BEHAVIORAL HEALTH SERVICES BASED UPON HIS CREDENTIALS AS A LICENSED FAMILY AND MARRIGAE THERAPIST. MR LEE RECEIVED REASONABLE FEES FOR PROGRAM DEVELOPMENT, OVERSIGHT OF STAFF THERAPISTS AND OCCASIONAL FILL-IN FOR UNIQUE SPECIALIZED CLINICAL SERVICES PROVIDED TO YOUTH CLIENTS OF THE GROUP HOME FACILITIES AS MANDATED BY THE GUIDELINES FOUND IN THE COMMUNITY CARE LICENSING/CONTINUUM OF CARE REFORM INTERIM GUIDELINES FOR GROUP HOMES TRANSITIONING TO SHORT TERM THERAPEUTIC RESIDENTIAL CENTERS. IN 2018, MURPHYS BOYS GROUP HOME INC. SUBMITTED ITS APPLICATION TO THE STATE OF CALIFORNIA TO BECOME A SHORT TERM THERAPEUTIC RESIDENTIAL CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO WAS CONSULTED TO DISCUSS EXPENSES AND INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO WAS CONSULTED ON CONFLICT OF INTEREST COMPLIANCE AND HAVE IMPLEMENTED RISK MANAGEMENT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE REFERENCE TO SCH O NO.7 BELOW. (LIST OF OTHER FEES FOR SERVICES EXPENSES PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE REFERENCE TO SCH O NO.7 BELOW. (LIST OF OTHER FEES FOR SERVICES EXPENSES PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE OF 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENANDEZ GRIM 20265ZARATE AGUILAR 52597DECINDA ALLEN 2458TOM BASKIN 400NANCY PUENTES 11063FRANCHELLE TURNER 9655CORNELIUS HOPES 38437JADA LY 3400AMPARO GUITIERREZ 4800KEVIN LEE 7495LAVERNE BROWN 800JOHN SMITH PROAC TRAINER 800SHAREIPHA MYVETTE AND CLAYTON JOHNSON 7254MISC OTHER FEES FOR SERVICES 11611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382737
IRS990/TotalAssetsEOYAmt0215112
IRS990/TotalAssetsGrp/BOYAmt0382737
IRS990/TotalAssetsGrp/EOYAmt0215112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328378
IRS990/TotalLiabilitiesEOYAmt0479592
IRS990/TotalLiabilitiesGrp/BOYAmt0328378
IRS990/TotalLiabilitiesGrp/EOYAmt0479592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0904009
IRS990/TotalProgramServiceRevenueAmt0715243
IRS990/TotalReportableCompFromOrgAmt07254
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0272106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0466656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013312 RANCHERO ROAD
IRS990/USAddress/CityNm0Hesperia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092344
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609461277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURPHYS BOYS GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MURP
ReturnHeader/Filer/EIN0770436455
ReturnHeader/Filer/USAddress/AddressLine1Txt013312 RANCHERO ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F03CE19D7AC9E533C275352D82B7C4BDA1CF8A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F03CE19D7AC9E533C275352D82B7C4BDA1CF8A36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030383520201543ozmclu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.25.203.216
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm023:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260753313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA BOOKKEEPING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021320 US HIGHWAY 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07609461277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE MARIE DEVEYRA E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T23:17:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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