Civic Intelligence

The Mccall Group DBA the Mentors' Forum

990 • Fiscal year 2016 • EIN 26-0161259

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileWWW.THEMENTORSFORUM.COM
333 E Stuart Avenue No Ste DRedlands, CA 92374

(949) 235-1476

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$58,142

Up $14,139 (+32%) from 2015

Net Assets

Up

$58,142

Up $15,139 (+35%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$80,995

Down $7,558 (-8.5%) from 2015

Expenses

Up

$65,856

Up $342 (+0.5%) from 2015

Net Income

Down

$15,139

Down $7,900 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2016

Assets$58,142
Liabilities$0
Net Assets$58,142
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$80,995
Expenses$65,856
Net Income$15,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,995
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$26,016$57,492▲ $31,476
Accounts Receivable$17,987$650▼ $17,337
Total Assets$44,003$58,142▲ $14,139
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$43,003$58,142▲ $15,139
Total Net Assets Fund Balance$43,003$58,142▲ $15,139
Total Liabilities and Net Assets / Fund Balance$44,003$58,142▲ $14,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerExecutive DirectorPT$49,300$49,300
Patricia WallerChairpersonPT$7,600$7,600

Board Members and Trustees

NameTitle
Dave HunterDirector
Paul DugasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,995
Change in Net Assets
$15,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,142
Other Expenses$8,714
Total Fundraising Expense$4,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,658$5,690$4,552$56,900
Conferences and Meetings$3,843--$3,843
Fees for Services Legal$2,435$297$238$2,970
Office Expenses-$1,200-$1,200
Advertising-$376-$376
Fees for Services Other-$325-$325
Payroll Taxes$199$24$19$242
Total Functional Expenses$53,135$7,912$4,809$65,856
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
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 NO STE D, REDLANDS, CA 92374

Signing Officer

Name
Thomas a Waller
Title
President
Phone
9492351476
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Waller
Formed
2007
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
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 Appendix309 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/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REGARDING THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCCALL GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE MENTORS' FORUM
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585220829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE O'DONNELL
ReturnHeader/ReturnTs02017-11-28T15:18:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,142
Liabilities
$0
Net assets
$58,142
Revenue
$80,995
Expenses
$65,856
Net income
$15,139
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