Civic Intelligence

The Mccall Group DBA the Mentors' Forum

990 • Fiscal year 2020 • EIN 26-0161259

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,840

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$95,559

Up $998 (+1.1%) from 2019

Net Assets

Down

$79,114

Down $15,447 (-16%) from 2019

Liabilities

Up

$16,445

Up $16,445 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$47,578

Down $49,990 (-51%) from 2019

Expenses

Down

$63,026

Down $22,627 (-26%) from 2019

Net Income

Down

-$15,448

Down $27,363 (-230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$95,559
Liabilities$16,445
Net Assets$79,114
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$47,578
Expenses$63,026
Net Income-$15,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$47,578
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$94,561$95,559▲ $998
Total Assets$94,561$95,559▲ $998
Liabilities
Other Liabilities$0$16,445▲ $16,445
Total Liabilities$0$16,445▲ $16,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,561$79,114▼ $15,447
Total Net Assets Fund Balance$94,561$79,114▼ $15,447
Total Liabilities and Net Assets / Fund Balance$94,561$95,559▲ $998
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerExecutive DirectorPT$36,840$36,840
Patricia WallerChairpersonPT$20,408$20,408

Board Members and Trustees

NameTitle
Dave HunterDirector
Paul DugasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,578
Change in Net Assets
$-15,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,690
Other Expenses$5,336
Total Fundraising Expense$4,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,622$5,564$4,451$55,637
Fees for Services Legal$2,624$320$256$3,200
Payroll Taxes$1,684$205$164$2,053
Other Expenses$590$72$58$720
Office Expenses$696--$696
Fees for Services Other-$392-$392
Conferences and Meetings$328--$328
Total Functional Expenses$51,544$6,553$4,929$63,026
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$16,445
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 NO STE D, REDLANDS, CA 92374

Signing Officer

Name
Thomas a Waller
Title
President
Phone
9492351476
Signed
2021-10-20
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 Appendix312 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER CHRISTIAN VALUES TO FUTURE LEADERS BY MENTORING COLLEGE STUDENTS AND MATCHING MENTORS WITH STUDENT'S PROFESSIONAL COLLEGE MAJOR AREA OF STUDY.
IRS990/AllOtherContributionsAmt047578
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS WALLER
IRS990/BooksInCareOfDetail/PhoneNum09492351476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 SAN ANTONIO AVE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094561
IRS990/CashNonInterestBearingGrp/EOYAmt095559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt04451
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05564
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt045622
IRS990/CompDisqualPersonsGrp/TotalAmt055637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0328
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15448
IRS990/CYSalariesCompEmpBnftPaidAmt057690
IRS990/CYTotalExpensesAmt063026
IRS990/CYTotalFundraisingExpenseAmt04929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MENTORING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS: 2 EVENTS, 200 INDIVIDUAL MEETINGS, AND 20 REOCURRING MENTORING MEETINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047678
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02624
IRS990/FeesForServicesLegalGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0392
IRS990/FeesForServicesOtherGrp/TotalAmt0392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER CHRISTIAN VALUES TO FUTURE LEADERS BY MENTORING COLLEGE STUDENTS AND MATCHING MENTORS WITH STUDENT'S PROFESSIONAL COLLEGE MAJOR AREA OF STUDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094561
IRS990/NetAssetsOrFundBalancesEOYAmt079114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/TotalAmt0720
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01684
IRS990/PayrollTaxesGrp/TotalAmt02053
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A WALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING EVENTS AND MEETINGS WITH LIKE-MINDED SPIRITUAL LEADERS OF ORGANIZATIONS:3 EVENTS AND 2 INDIVIDUAL MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38075
IRS990/PYSalariesCompEmpBnftPaidAmt078338
IRS990/PYTotalExpensesAmt085653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080995
IRS990ScheduleA/Total509Grp/TotalAmt0431912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, TOM WALLER AND PATRICIA WALLER ARE MARRIED.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094561
IRS990/TotalAssetsEOYAmt095559
IRS990/TotalAssetsGrp/BOYAmt094561
IRS990/TotalAssetsGrp/EOYAmt095559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051544
IRS990/TotalFunctionalExpensesGrp/TotalAmt063026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016445
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051544
IRS990/TotalReportableCompFromOrgAmt057248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095559
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEMENTORSFORUM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492351476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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 NO STE D
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE O'DONNELL
ReturnHeader/ReturnTs02021-11-10T12:15:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,559
Liabilities
$16,445
Net assets
$79,114
Revenue
$47,578
Expenses
$63,026
Net income
-$15,448
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