Civic Intelligence

The Mccall Group DBA the Mentors' Forum

EIN 26-0161259 • 501(c)3 • Redlands, CA

Pub. 78 Eligible

Profile

Foster christian values to future leaders by mentoring college students and matching mentors with student's professional college major area of study.

333 E Stuart Avenue Ste DRedlands, CA 92374

www.thementorsforum.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,376

Up $4,886 (+18%) from 2023

Liabilities

Flat

$32,890

Flat from 2023

Net Assets

Up

-$514

Up $4,886 (+90%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$113,759

Up $21,881 (+24%) from 2023

Expenses

Down

$108,873

Down $90,491 (-45%) from 2023

Net Income

Up

$4,886

Up $112,372 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $32,950Liabilities 2014: $0Net Assets 2014: $32,9502014Assets 2015: $44,003Liabilities 2015: $1,000Net Assets 2015: $43,0032015Assets 2016: $58,142Liabilities 2016: $0Net Assets 2016: $58,1422016Assets 2017: $83,556Liabilities 2017: $0Net Assets 2017: $83,5562017Assets 2018: $82,646Liabilities 2018: $0Net Assets 2018: $82,6462018Assets 2019: $94,561Liabilities 2019: $0Net Assets 2019: $94,5612019Assets 2020: $95,559Liabilities 2020: $16,445Net Assets 2020: $79,1142020Assets 2021: $111,386Liabilities 2021: $32,890Net Assets 2021: $78,4962021Assets 2022: $134,976Liabilities 2022: $32,890Net Assets 2022: $102,0862022Assets 2023: $27,490Liabilities 2023: $32,890Net Assets 2023: -$5,4002023Assets 2024: $32,376Liabilities 2024: $32,890Net Assets 2024: -$5142024

Highlighted filing

2024

Assets$32,376
Liabilities$32,890
Net Assets-$514
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $129,298Expenses 2014: $119,668Net Income 2014: $9,6302014Revenue 2015: $88,553Expenses 2015: $65,514Net Income 2015: $23,0392015Revenue 2016: $80,995Expenses 2016: $65,856Net Income 2016: $15,1392016Revenue 2017: $108,518Expenses 2017: $83,104Net Income 2017: $25,4142017Revenue 2018: $97,973Expenses 2018: $98,884Net Income 2018: -$9112018Revenue 2019: $97,568Expenses 2019: $85,653Net Income 2019: $11,9152019Revenue 2020: $47,578Expenses 2020: $63,026Net Income 2020: -$15,4482020Revenue 2021: $35,681Expenses 2021: $36,299Net Income 2021: -$6182021Revenue 2022: $88,153Expenses 2022: $64,563Net Income 2022: $23,5902022Revenue 2023: $91,878Expenses 2023: $199,364Net Income 2023: -$107,4862023Revenue 2024: $113,759Expenses 2024: $108,873Net Income 2024: $4,8862024

Highlighted filing

2024

Revenue$113,759
Expenses$108,873
Net Income$4,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,376
Liabilities
$32,890
Net assets
-$514
Revenue
$113,759
Expenses
$108,873
Net income
$4,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.01$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.05$0.92$1.99$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.88$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.36$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.79$0.48$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.09$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.89$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.29$1.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$113,759
Mission and Program Overview

Mission

Foster christian values to future leaders by mentoring college students and matching mentors with student's professional college major area of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,490$32,376▲ $4,886
Total Assets$27,490$32,376▲ $4,886
Liabilities
Other Liabilities$32,890$32,890→ $0
Total Liabilities$32,890$32,890→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,400$-514▲ $4,886
Total Net Assets Fund Balance$-5,400$-514▲ $4,886
Total Liabilities and Net Assets / Fund Balance$27,490$32,376▲ $4,886
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerExecutive DirectorFT$57,600$57,600
Patricia WallerChairpersonPT$7,801$7,801

Board Members and Trustees

NameTitle
Justin EsselstromBoard Member
Kat EsselstromBoard Member
Dave HunterDirector
Paul DugasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,759
Change in Net Assets
$4,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,859
Other Expenses$39,014
Total Fundraising Expense$5,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,629$6,540$5,232$65,401
Payroll Taxes$3,655$446$357$4,458
Fees for Services Accounting$2,112$258$206$2,576
All Other Expenses$1,665--$1,665
Other Expenses$2,215$1,233-$1,233
Fees for Services Other-$164-$164
Total Functional Expenses$94,437$8,641$5,795$108,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$32,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers, tom waller and patricia waller are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to tom waller, prior to the return being filed. All board members also can receive a copy of the form 990, upon request.”

Form 990, Part VI, Section C, Line 19

“All documents regarding the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mccall Group
EIN
26-0161259
Phone
9492351476
Address
333 E STUART AVENUE STE D, REDLANDS, CA 92374

Signing Officer

Name
Thomas a Waller
Title
President
Phone
9492351476
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Waller
Formed
2007
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
O'DONNELL & SMILEY
Address
PMB 268 7660 FAY AVE SUITE H, LA JOLLA, CA 92037
Preparer
JANE O'DONNELL
Phone
8585220829
Raw XML Appendix332 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/TotalAssetsGrp/EOYAmt032376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032890
IRS990/TotalLiabilitiesEOYAmt032890
IRS990/TotalLiabilitiesGrp/BOYAmt032890
IRS990/TotalLiabilitiesGrp/EOYAmt032890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094437
IRS990/TotalReportableCompFromOrgAmt065401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 SAN ANTONIO AVE 6
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMENTORSFORUM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492351476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCALL GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE MENTORS' FORUM
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0260161259
ReturnHeader/Filer/PhoneNum09492351476
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E STUART AVENUE STE D
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273835069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL & SMILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PMB 268 7660 FAY AVE SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585220829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE O'DONNELL
ReturnHeader/ReturnTs02025-11-06T12:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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