Civic Intelligence

Murphys Boys Group Home Inc.

990 • Fiscal year 2018 • EIN 77-0436455

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileN A
13312 Ranchero RoadOak Hills, CA 92344

(760) 946-1277

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$382,737

Up $178,083 (+87%) from 2017

Net Assets

Down

$54,359

Down $12,774 (-19%) from 2017

Liabilities

Up

$328,378

Up $190,857 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$865,826

Up $216,513 (+33%) from 2017

Expenses

Up

$878,601

Up $307,949 (+54%) from 2017

Net Income

Down

-$12,775

Down $91,436 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$382,737
Liabilities$328,378
Net Assets$54,359
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$865,826
Expenses$878,601
Net Income-$12,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$865,826
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$97,987$238,129▲ $140,142
Accounts Receivable$33,202$28,156▼ $5,046
Intangible Assets$14,905--
Cash and Non-Interest-Bearing Accounts$55,743$3,941▼ $51,802
Prepaid Expenses and Deferred Charges$2,817--
Total Assets$204,654$382,737▲ $178,083
Other Assets Total-$112,511-
Liabilities
Unsecured Notes Loans Payable$30,511$272,106▲ $241,595
Accounts Payable and Accrued Expenses$105,234$56,272▼ $48,962
Mortgage Notes Payable Secured by Investment Property$1,776--
Total Liabilities$137,521$328,378▲ $190,857
Net Assets / Fund Balance
Unrestricted Net Assets$67,133$54,359▼ $12,774
Total Net Assets Fund Balance$67,133$54,359▼ $12,774
Total Liabilities and Net Assets / Fund Balance$204,654$382,737▲ $178,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,517$49,883-
Land$14,800--
Equipment$179,812$118,975-
Other Assets Org$2,439--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bruce NicholsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$865,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,911
Other Expenses$395,690
Total Fundraising Expense$6,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,068$65,836-$438,904
Occupancy$55,999$34,254-$90,253
All Other Expenses$56,766--$56,766
Fees for Service Investment Mgmnt Fees$20,803$27,917-$48,720
Payroll Taxes$9,192$27,897$6,918$44,007
Office Expenses$7,745$24,334-$32,079
Insurance-$27,937-$27,937
Travel$25,185$1,086-$26,271
Depreciation Depletion$3,124$14,870-$17,994
Other Expenses$2,174$13,055-$15,229
Fees for Services Accounting-$11,676-$11,676
Interest-$11,300-$11,300
Fees for Services Management-$4,093-$4,093
Conferences and Meetings-$384-$384
Information Technology-$130-$130
Total Functional Expenses$605,927$265,756$6,918$878,601
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“We had a meeting with bruce nicholson to discuss all expenses and income. Some amounts found on prior bookkeeping have no explanation or back ups”

Conflict of interest policy compliance Part VI line 12C

“We have on several occassions discussed conflict of interest on the withdrawal of funds specifically on program of resident expenses. Danyale had to monitor all petty cash made by employees at the different facilities.”

CEO executive director top management comp Part VI line 15A

“The top officials have no compensation from the time they had taken over the operations. Compensation for employees and outside contractors are determined by the board.”

Other officer or key employee compensation Part VI line 15B

“Key employees are not currently compensated since they had taken over operations from june of this year”

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 H Nicholson
Title
President
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Nicholson President
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
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”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAD A MEETING WITH BRUCE NICHOLSON TO DISCUSS ALL EXPENSES AND INCOME. SOME AMOUNTS FOUND ON PRIOR BOOKKEEPING HAVE NO EXPLANATION OR BACK UPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ON SEVERAL OCCASSIONS DISCUSSED CONFLICT OF INTEREST ON THE WITHDRAWAL OF FUNDS SPECIFICALLY ON PROGRAM OF RESIDENT EXPENSES. DANYALE HAD TO MONITOR ALL PETTY CASH MADE BY EMPLOYEES AT THE DIFFERENT FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIALS HAVE NO COMPENSATION FROM THE TIME THEY HAD TAKEN OVER THE OPERATIONS. COMPENSATION FOR EMPLOYEES AND OUTSIDE CONTRACTORS ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE NOT CURRENTLY COMPENSATED SINCE THEY HAD TAKEN OVER OPERATIONS FROM JUNE OF THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE OF 1
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0878601
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0328378
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IRS990/TravelGrp/ProgramServicesAmt025185
IRS990/TravelGrp/TotalAmt026271
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030511
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092344
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE H NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03038352019295wd1nhvp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.150.197.237
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm017:03:53
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/PreparerPersonNm0ANNIE MARIE DEVEYRA E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-22T17:01:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,737
Liabilities
$328,378
Net assets
$54,359
Revenue
$865,826
Expenses
$878,601
Net income
-$12,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.33$0.42$0.08$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.48$0.26$0.77$1.09$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$0.56$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.58$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.58$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.07$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.22$0.55
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.56$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.32