Civic Intelligence

Boys Republic

990 • Fiscal year 2013 • EIN 95-1647813

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

1907 Boys Republic Drive91709
Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$105,161,185

Up $11,707,809 (+13%) from 2012

Net Assets

Up

$96,950,668

Up $4,916,822 (+5.3%) from 2012

Liabilities

Up

$8,210,517

Up $6,790,987 (+478%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,723,804

Up $867,202 (+5.5%) from 2012

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.

$200M$150M$100M$50M$0Assets 2010: $78,915,075Liabilities 2010: $5,935,206Net Assets 2010: $72,979,8692010Assets 2011: $93,053,688Liabilities 2011: $4,191,191Net Assets 2011: $88,862,4972011Assets 2012: $93,453,376Liabilities 2012: $1,419,530Net Assets 2012: $92,033,8462012Assets 2013: $105,161,185Liabilities 2013: $8,210,517Net Assets 2013: $96,950,6682013Assets 2015: $121,747,013Liabilities 2015: $14,362,434Net Assets 2015: $107,384,5792015Assets 2016: $117,325,389Liabilities 2016: $19,860,606Net Assets 2016: $97,464,7832016Assets 2017: $123,940,793Liabilities 2017: $10,288,690Net Assets 2017: $113,652,1032017Assets 2018: $127,460,318Liabilities 2018: $7,989,946Net Assets 2018: $119,470,3722018Assets 2019: $130,720,448Liabilities 2019: $10,532,023Net Assets 2019: $120,188,4252019Assets 2020: $130,745,903Liabilities 2020: $16,730,432Net Assets 2020: $114,015,4712020Assets 2021: $156,278,324Liabilities 2021: $10,048,202Net Assets 2021: $146,230,1222021Assets 2022: $135,241,808Liabilities 2022: $8,064,633Net Assets 2022: $127,177,1752022Assets 2023: $142,093,823Liabilities 2023: $5,929,401Net Assets 2023: $136,164,4222023Assets 2024: $153,633,768Liabilities 2024: $6,552,004Net Assets 2024: $147,081,7642024Assets 2025: $171,588,472Liabilities 2025: $6,969,654Net Assets 2025: $164,618,8182025

Highlighted filing

2013

Assets$105,161,185
Liabilities$8,210,517
Net Assets$96,950,668

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,948,9842010Expenses 2011: $15,279,5692011Expenses 2012: $15,856,6022012Expenses 2013: $16,723,8042013Revenue 2015: $20,506,788Expenses 2015: $19,105,855Net Income 2015: $1,400,9332015Revenue 2016: $17,007,295Expenses 2016: $17,980,430Net Income 2016: -$973,1352016Revenue 2017: $17,670,666Expenses 2017: $19,044,901Net Income 2017: -$1,374,2352017Revenue 2018: $17,467,185Expenses 2018: $19,463,553Net Income 2018: -$1,996,3682018Revenue 2019: $24,170,739Expenses 2019: $22,704,021Net Income 2019: $1,466,7182019Revenue 2020: $26,155,482Expenses 2020: $24,667,919Net Income 2020: $1,487,5632020Revenue 2021: $20,757,065Expenses 2021: $23,376,119Net Income 2021: -$2,619,0542021Revenue 2022: $24,043,709Expenses 2022: $22,601,665Net Income 2022: $1,442,0442022Revenue 2023: $21,748,465Expenses 2023: $23,832,670Net Income 2023: -$2,084,2052023Revenue 2024: $23,799,612Expenses 2024: $27,235,726Net Income 2024: -$3,436,1142024Revenue 2025: $31,833,111Expenses 2025: $28,352,474Net Income 2025: $3,480,6372025

Highlighted filing

2013

Revenue-
Expenses$16,723,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$22,412,264
Mission and Program Overview

Mission

Boys Republic provides both residential and non-residential youth services to disadvantaged, at-risk young people throughout California. It operates six facilities, all in Southern California: a 200 acre residential campus, school, and farm in Chino Hills; a short-term residential group home for boys in Monrovia; a Girls Republic short-term residential group home in Monrovia; a non-residential day treatment center and school in the city of Monrovia; and a residential interim step-down housing and supportive services program for adult males in Pomona;. Total capacity for all facilities is 104 which includes 82 residential beds and 12 day treatment positions. Boys Republic provides a diverse program of educational, psychological, vocational and family reunification services.

Major Activities

Activity 2
Nutrition Program - Boys Republic's nutrition program is part of the National school Lunch Program and School Breakfast Program which provides nutritionally balanced, free breakfast and lunch each school day to children in residential placement. During the fiscal year ended June 30, 2013, 95,610 meals were served to 1,082 individuals.
Activity 3
Family Preservation - The goal of the Family Preservation program is re-integrating youth successfully back into their home and community. In addition to full time schooling, parenting classes, vocational and employment counseling and transportation, the program provides individual counseling to each student on at least a weekly basis, family counseling to each student's family on at least a monthly basis, and group counseling for all students on a daily basis. During the fiscal year ended June 30, 2013, 3,551 days of service was provided for 36 clients.
Filing and Contact Details

Filer

EIN
95-1647813
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IRS990/MissionDescription0Boys Republic provides both residential and non-residential youth services to disadvantaged, at-risk young people from throughout California. It operates six facilities, all in Southern California: a 190 acre residential campus, school, and farm in Chino Hills; three residential group homes for boys in Los Angeles, Pomona and Santa Ana; a Girls Republic group home in Monrovia and a non-residential day treatment center and school in the city of Monrovia. Total capacity for all facilities is 235 which includes 215 residential beds and 20 day treatment positions. Boys Republic provides a diverse program of educational, psychological, vocational and family reunification services.
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0583418
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-78962
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-78962
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome026250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions023457
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0331
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015401
IRS990/Occupancy/ProgramServices0473198
IRS990/Occupancy/Total0488599
IRS990/OfficeExpenses/Fundraising077924
IRS990/OfficeExpenses/ManagementAndGeneral026408
IRS990/OfficeExpenses/ProgramServices098050
IRS990/OfficeExpenses/Total0202382
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0969433
IRS990/OtherAssetsTotal/EOY0984774
IRS990/OtherEmployeeBenefits/Fundraising012998
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092112
IRS990/OtherEmployeeBenefits/ProgramServices01329737
IRS990/OtherEmployeeBenefits/Total01434847
IRS990/OtherExpensePriorYear03124057
IRS990/OtherExpensesCurrentYear03431025
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Fundraising06316
IRS990/OtherExpenses/Fundraising1402
IRS990/OtherExpenses/ManagementAndGeneral025258
IRS990/OtherExpenses/ManagementAndGeneral112641
IRS990/OtherExpenses/ManagementAndGeneral216464
IRS990/OtherExpenses/ProgramServices0704743
IRS990/OtherExpenses/ProgramServices1205041
IRS990/OtherExpenses/ProgramServices23018
IRS990/OtherExpenses/Total0736317
IRS990/OtherExpenses/Total1218084
IRS990/OtherExpenses/Total219482
IRS990/OtherLiabilities/BOY01016575
IRS990/OtherLiabilities/EOY07724418
IRS990/OtherRevenueCurrentYear0-45244
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/ExclusionAmount07468
IRS990/OtherRevenueMisc/TotalRevenueColumn07468
IRS990/OtherRevenuePriorYear0-50328
IRS990/OtherSalariesAndWages/Fundraising0142909
IRS990/OtherSalariesAndWages/ManagementAndGeneral0265928
IRS990/OtherSalariesAndWages/ProgramServices08483269
IRS990/OtherSalariesAndWages/Total08892106
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010647
IRS990/PayrollTaxes/ManagementAndGeneral036345
IRS990/PayrollTaxes/ProgramServices0623214
IRS990/PayrollTaxes/Total0670206
IRS990/PensionPlanContributions/Fundraising010366
IRS990/PensionPlanContributions/ManagementAndGeneral043649

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$172$6.97$165$31.8$28.4$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$6.55$147$23.8$27.2$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$5.93$136$21.7$23.8$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$8.06$127$24.0$22.6$1.44
2021Detailed filing. Detailed filing data is available for this year.$156$10.0$146$20.8$23.4$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$16.7$114$26.2$24.7$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$10.5$120$24.2$22.7$1.47
2018Detailed filing. Detailed filing data is available for this year.$127$7.99$119$17.5$19.5$2.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$10.3$114$17.7$19.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$117$19.9$97.5$17.0$18.0$0.97
2015Detailed filing. Detailed filing data is available for this year.$122$14.4$107$20.5$19.1$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$8.21$97.0$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$1.42$92.0$15.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$4.19$88.9$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$5.94$73.0$14.9