Civic Intelligence

Murrells Farm and Boys Home

EIN 95-3930285 • 501(c)3 • Lancaster, CA

Pub. 78 Eligible990-N Coverage

Profile

Group home for 18 children's

43862 Cedar AveLancaster, CA 93534-5043

p.o. box 4446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

85th percentile

$9,500

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$90,069

Down $93,150 (-51%) from 2019

Liabilities

Down

$3,819

Down $2,812 (-42%) from 2019

Net Assets

Down

$86,250

Down $90,338 (-51%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,679,474 (-100%) from 2019

Expenses

Down

$96,854

Down $1,598,293 (-94%) from 2019

Net Income

Down

-$96,854

Down $81,181 (-518%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $144,880Liabilities 2010: $315,794Net Assets 2010: -$170,9142010Assets 2011: $196,021Liabilities 2011: $299,794Net Assets 2011: -$103,7732011Assets 2012: $214,433Liabilities 2012: $197,977Net Assets 2012: $16,4562012Assets 2013: $191,462Liabilities 2013: $130,059Net Assets 2013: $61,4032013Assets 2014: $160,603Liabilities 2014: $74,866Net Assets 2014: $85,7372014Assets 2015: $198,834Liabilities 2015: $89,492Net Assets 2015: $109,3422015Assets 2016: $207,425Liabilities 2016: $113,843Net Assets 2016: $93,5822016Assets 2017: $409,141Liabilities 2017: $204,271Net Assets 2017: $204,8702017Assets 2018: $413,788Liabilities 2018: $164,601Net Assets 2018: $249,1872018Assets 2019: $183,219Liabilities 2019: $6,631Net Assets 2019: $176,5882019Assets 2020: $90,069Liabilities 2020: $3,819Net Assets 2020: $86,2502020

Highlighted filing

2020

Assets$90,069
Liabilities$3,819
Net Assets$86,250
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,109,578Expenses 2010: $1,004,105Net Income 2010: $105,4732010Expenses 2011: $1,305,1462011Expenses 2012: $1,373,9292012Revenue 2013: $1,567,250Expenses 2013: $1,537,790Net Income 2013: $29,4602013Revenue 2014: $1,229,262Expenses 2014: $1,254,330Net Income 2014: -$25,0682014Revenue 2015: $1,185,018Expenses 2015: $1,167,388Net Income 2015: $17,6302015Revenue 2016: $1,302,747Expenses 2016: $1,287,077Net Income 2016: $15,6702016Revenue 2017: $1,741,191Expenses 2017: $1,553,217Net Income 2017: $187,9742017Revenue 2018: $1,872,933Expenses 2018: $1,828,616Net Income 2018: $44,3172018Revenue 2019: $1,679,474Expenses 2019: $1,695,147Net Income 2019: -$15,6732019Revenue 2020: $0Expenses 2020: $96,854Net Income 2020: -$96,8542020

Highlighted filing

2020

Revenue$0
Expenses$96,854
Net Income-$96,854
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,069
Liabilities
$3,819
Net assets
$86,250
Revenue
$0
Expenses
$96,854
Net income
-$96,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.10$0.10
2019Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$1.68$1.70$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.16$0.25$1.87$1.83$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.20$0.20$1.74$1.55$0.19
2016Summary only. Only limited summary data is available for this year.$0.21$0.11$0.09$1.30$1.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.19$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.23$1.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.02$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.30$0.10$1.31
2010Summary only. Only limited summary data is available for this year.$0.14$0.32$0.17$1.11$1.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Group home for 18 children's

Group home for children license for 18 beds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,000$69,992▼ $75,008
Land, Buildings, and Equipment, Net$38,219$20,077▼ $18,142
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$183,219$90,069▼ $93,150
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,631$3,819▼ $2,812
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,631$3,819▼ $2,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,588$86,250▼ $90,338
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$176,588$86,250▼ $90,338
Total Liabilities and Net Assets / Fund Balance$183,219$90,069▼ $93,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,077$70,929$91,006
Other Land Buildings$0$11,197$11,197
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth FlemingExecutive DirectorFT$9,500$9,500

Board Members and Trustees

NameTitle
Felicia LopezBoard Member
Phil DeseriereBoard Member
Brian Manalang-
Rodney PomphileSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-96,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,852
Salaries, Compensation, and Employee Benefits$26,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$18,500$0$18,500
Depreciation Depletion$18,202$0$0$18,202
Other Salaries and Wages$15,341$0$0$15,341
Current Officers, Directors, Trustees, and Key Employees$0$9,500$0$9,500
Payroll Taxes$0$1,161$0$1,161
Total Functional Expenses$67,543$29,311$0$96,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,854
Total Expenses per Audited Statements$96,854
Total Expenses per Form 990$96,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,644
Vehicle$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Murrells Farm and Boys Home
EIN
95-3930285
Phone
6619422035
Address
43862 CEDAR AVE, LANCASTER, CA 93534-5043

Signing Officer

Name
Kenneth Fleming
Title
CEO
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The Organization is a not-for-profit Organization exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and State Income taxes under 23701 d of the California Revenue and Taxation Code except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 630 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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IRS990/IRPDocumentCnt01
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00

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