Civic Intelligence

Murphys Boys Group Home Inc.

990 • Fiscal year 2010 • EIN 77-0436455

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

3509 Eisenhower Ave93309
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$121,930

No earlier filing loaded for comparison.

Net Assets

$21,652

No earlier filing loaded for comparison.

Liabilities

$100,278

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$323,885

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$121,930
Liabilities$100,278
Net Assets$21,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$323,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$302,483
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.

Filing and Contact Details

Filer

EIN
77-0436455
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The organization owns one of its three bedroom facilities and rents the other three bedroom home from the Exec. Director Gloria Sheppard. The rent is $2,000 per month, and is comparable to other similarly sized and appointed properties in the Bakersfield area.Gloria Sheppard received reasonable compensation for services rendered in the capacity of Exec. Director.During the year 2009 tax year Gloria Sheppard, Exec. Director, lent the organization $15,200 for working capital, at zero interest, with no established plan of repayment. During the 2010 tax year she lent the organization an additional $23,435 on the same terms and conditions and she was repaid $10,689. As of 12/31/2010 Gloria Sheppard was still owed $27,946.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION VOLUNTARILY PRODUCES REQUESTED GOVERNING DOCUMENTS, POLICY DOCUMENTS AND FINANCIAL STATEMENTS TO ANY PERSON/ORGANIZATION WHICH ITS GOVERNING BODY DETERMINES HAS A REASONABLE "RIGHT TO KNOW", AS WELL AS TO THE PERSONS/ORGANIZATIONS TO WHOM IT IS REQUIRED BY THEIR STATE LICENSING AGREEMENT TO MAKE SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, SUBMISSION IS REQUIRED OF ALL COMPENSATION OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THIS COMPENSATION INFORMATION TO SEE THAT IT MEETS THE LICENSING AGENCY'S STANDARDS FOR REASONABLE COMPENSATION AND STAFFING BASED UPON THE ORGANIZATION'S LICENSED CLIENT CAPACITY AND GEOGRAPHIC LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS LICENSED AS A "GROUP HOME" BY THE STATE OF CALIFORNIA, DEPARTMENT OF SOCIAL SERVICES. AS A CONDITION OF LICENSING, AND BI-ANNUAL LICENSE RENEWAL, "CONFLICT OF INTEREST STATEMENTS" ARE REQUIRED OF ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THIS LICENSING AGENCY PERIODICALLY REVIEWS AND AUDITS THE STATEMENTS AND THE PROTOCOL CONCERNING THEIR MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS GOVERNING BODY DESIGNATES A REPRESENTATIVE TO REVIEW THE FORM 990 AND DETERMINE IF FOR ANY REASON IT NEEDS TO BE REVIEWED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A SPECIAL MEETING. IF A SPECIAL REVIEW MEETING IS DETERMINED TO BE NECESSARY, IT IS HELD AND ANY ISSUES RESOLVED PRIOR TO AUTHORISING THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalLiabNetAssetsFundBalances/EOY0121930
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY050486
IRS990/TotalNetAssetsFundBalances/EOY021652
IRS990/TotalOtherRevenue094
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0273318
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg027000
IRS990/TotalRevenueCurrentYear0302483
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0111
IRS990/TotalRevenue/TotalRevenueColumn0302483
IRS990/TransactionRelatedEntity0false

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