Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$143,030
Up $28,104 (+24%) from 2013
Net Assets
Down$99,716
Down $9,102 (-8.4%) from 2013
Liabilities
Up$43,314
Up $37,206 (+609%) from 2013
Revenue And Expenses
Revenue
Up$187,455
Up $47,165 (+34%) from 2013
Expenses
Up$201,727
Up $34,493 (+21%) from 2013
Net Income
Up-$14,272
Up $12,672 (+47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $196,357
Mission and Program Overview
Mission
Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.
To provide funds/services for the purpose of rendering short term emergency assistance to individuals and families, seniors in particular, who reside in napa county and whose emergency problems of lack of food, clothing, tansportation and/or social services are not met by any other individual, group or public or private angency.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF ASSISTANCE IN PAYMENT OF RENT/UTILITIES/CLOTHING/FOOD AND TRANSPORATION WHERE THIS IS NEEDED ON AN EMERGENCY BASIS AND IS NOT AVAILABLE ELSEWHERE. APPROXIMANTELY 75 FAMILIES WERE ASSISTED. | $0 | $0 |
| PROVIDE REGULAR SCHEDULED RECREATIONAL CARRIAGE DRIVING AND THERAPEUTIC DRIVING EVENTS FEATURING HISTORICAL HORSEFARMING, YOUTH PROGRAMS AND UNIQUE EDUCATIONAL OPPORTUNITIES RELATING TO PRESERVATION, ECOLOGY, WILDLIFE HABITAT AND RANGELAND MANAGEMENT. | $0 | $0 |
| THE GOAL IS ASSISTING SENIORS IN OBTAINING ADAQUATE HOUSING, FOOD AND TRANSPORATION. MOLLY'S ANGELS RECEIVES DOZENS OF REQUESTS FOR HELP EACH WEEK, OFTEN NOTIFIED ABOUT A SPECIAL NEED BY NAPA COUNTY SOCIAL WORKERS, NEIGHBORS OF THE FAMILY, OR BY THE PEOPLE THEMSELVES. OFTEN, THE PEOPLE IN DISTRESS CAN BE DIRECTED TO THE PROPER COMMUNITY AGENCY. OTHER TIMES, WHEN THE COMMUNITY RESOURSES AREN'T AVAILABLE, MOLLY'S ANGELS STEPS IN TO FILL THE GAP. WE DO NOT GIVE CASH, PREFERRING TO FURNISH FOOD, GOODS, RIDES TO APPOINTMENTS OR SERVICES TO THOSE IN NEED. DURING THE 2012 YEAR, 296 RIDES DRIVING A TOTAL OF 11,291 MILES WERE GIVEN ASSISTING SENIORS AND PEOPLE WHO NEED ASSISTANCE TO GO TO APPOINTMENTS. THE TOTAL DIRECT TIME BY EMPLOYEES DRIVING WAS 773 HOURS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRAN ROSENBERG | President | PT | $28,925 | - | $28,925 |
| JUDY PFISTER | Secretary | PT | $20,285 | - | $20,285 |
| BETTE COPELIN | Vice President | PT | $0 | - | - |
| DEBBIE NORRIS | Board Member | - | $0 | - | - |
| JOYCE HANGMAN | Board Member/Bookkeeper | PT | $0 | - | - |
| FRANK PFISTER | Board Member | PT | $0 | - | - |
| BARBARA JACQUES | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,678 | $25,678 | - | $25,678 |
| Total Events | $25,678 | $25,678 | $8,902 | $16,776 |
Filing and Contact Details
Filer
- Filer Name
- Mollys Angels
- EIN
- 31-1675725
- Phone
- 7072248971
- Address
- 433 SOSCOL AVE SUITE A 110B, NAPA, CA 94559
Signing Officer
- Name
- Fran Rosenberg
- Title
- President
- Phone
- 7072248971
- Signed
- 2015-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uboldi Heinke & Velladao Llp
- Address
- 563 JEFFERSON ST, NAPA, CA 94559
- Preparer
- Thomas Velladao Jd CPA
- Phone
- 7072529225
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 2. Description: oil well. Amount: 11,056. Description: aa sales. Amount: 34,000. Description: misc. Amount: 684. Total included on form 990-ez, line 4: 45,742.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 3,646. Description: card cash back bonus. Amount: 50. Total to form 990-ez, line 8: 3,696.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: food, auto, medical, housing, etc.. Grantee name: various. Grantee relationship: none. Property description: cash, bills paid. Amount given: 6,043.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expenses. Amount: 556. Description: telephone. Amount: 4,174. Description: auto. Amount: 3,237. Description: office supplies. Amount: 4,037. Description: taxes & licenses. Amount: 1,658. Description: advertising. Amount: 2,321. Description: dues. Amount: 10. Description: insurance. Amount: 18,277. Description: workers comp. Amount: 962. Description: payroll taxes. Amount: 5,336. Description: cc charges. Amount: 257. Description: senior christmas party. Amount: 1,561. Description: misc. Amount: 1. Description: bank charges. Amount: 489. Description: credit card fees. Amount: 135. Description: fuel/tolls for - acc. Adv.. Amount: 7,349. Description: carriage repairs - acc. Adv.. Amount: 1,617. Description: vehicle repairs - acc. Adv.. Amount: 5,632. Description: horse care. Amount: 23,354. Description: horse small equipments. Amount: 1,746. Description: computing. Amount: 209. Description: other event expense. Amount: 2,208. Description: amcan expense. Amount: 813. Description: adv. Amount: 1,400. Description: depreciation. Amount: 26,625. Total to form 990-ez, line 16: 113,964.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: 5,170.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable - scroggins. Beg. Of year amount: 36,037. End of year amount: 32,039. Description: deposit. Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 1,750. End of year amount: 31,294.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 1,117. End of year amount: 978. Description: access adventure. Beg. Of year amount: 4,991. End of year amount: 42,336.”
Raw XML Appendix234 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11777 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25678 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER/BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37887 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63433 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5170 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDS/SERVICES FOR THE PURPOSE OF RENDERING SHORT TERM EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES, SENIORS IN PARTICULAR, WHO RESIDE IN NAPA COUNTY AND WHOSE EMERGENCY PROBLEMS OF LACK OF FOOD, CLOTHING, TANSPORTATION AND/OR SOCIAL SERVICES ARE NOT MET BY ANY OTHER INDIVIDUAL, GROUP OR PUBLIC OR PRIVATE ANGENCY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 773 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF ASSISTANCE IN PAYMENT OF RENT/UTILITIES/CLOTHING/FOOD AND TRANSPORATION WHERE THIS IS NEEDED ON AN EMERGENCY BASIS AND IS NOT AVAILABLE ELSEWHERE. APPROXIMANTELY 75 FAMILIES WERE ASSISTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE REGULAR SCHEDULED RECREATIONAL CARRIAGE DRIVING AND THERAPEUTIC DRIVING EVENTS FEATURING HISTORICAL HORSEFARMING, YOUTH PROGRAMS AND UNIQUE EDUCATIONAL OPPORTUNITIES RELATING TO PRESERVATION, ECOLOGY, WILDLIFE HABITAT AND RANGELAND MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE GOAL IS ASSISTING SENIORS IN OBTAINING ADAQUATE HOUSING, FOOD AND TRANSPORATION. MOLLY'S ANGELS RECEIVES DOZENS OF REQUESTS FOR HELP EACH WEEK, OFTEN NOTIFIED ABOUT A SPECIAL NEED BY NAPA COUNTY SOCIAL WORKERS, NEIGHBORS OF THE FAMILY, OR BY THE PEOPLE THEMSELVES. OFTEN, THE PEOPLE IN DISTRESS CAN BE DIRECTED TO THE PROPER COMMUNITY AGENCY. OTHER TIMES, WHEN THE COMMUNITY RESOURSES AREN'T AVAILABLE, MOLLY'S ANGELS STEPS IN TO FILL THE GAP. WE DO NOT GIVE CASH, PREFERRING TO FURNISH FOOD, GOODS, RIDES TO APPOINTMENTS OR SERVICES TO THOSE IN NEED. DURING THE 2012 YEAR, 296 RIDES DRIVING A TOTAL OF 11,291 MILES WERE GIVEN ASSISTING SENIORS AND PEOPLE WHO NEED ASSISTANCE TO GO TO APPOINTMENTS. THE TOTAL DIRECT TIME BY EMPLOYEES DRIVING WAS 773 HOURS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 41598 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 575507 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8902 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 2. DESCRIPTION: OIL WELL. AMOUNT: 11,056. DESCRIPTION: AA SALES. AMOUNT: 34,000. DESCRIPTION: MISC. AMOUNT: 684. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 45,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,646. DESCRIPTION: CARD CASH BACK BONUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 3,696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: FOOD, AUTO, MEDICAL, HOUSING, ETC.. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH, BILLS PAID. AMOUNT GIVEN: 6,043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 556. DESCRIPTION: TELEPHONE. AMOUNT: 4,174. DESCRIPTION: AUTO. AMOUNT: 3,237. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,037. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,658. DESCRIPTION: ADVERTISING. AMOUNT: 2,321. DESCRIPTION: DUES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 18,277. DESCRIPTION: WORKERS COMP. AMOUNT: 962. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,336. DESCRIPTION: CC CHARGES. AMOUNT: 257. DESCRIPTION: SENIOR CHRISTMAS PARTY. AMOUNT: 1,561. DESCRIPTION: MISC. AMOUNT: 1. DESCRIPTION: BANK CHARGES. AMOUNT: 489. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 135. DESCRIPTION: FUEL/TOLLS FOR - ACC. ADV.. AMOUNT: 7,349. DESCRIPTION: CARRIAGE REPAIRS - ACC. ADV.. AMOUNT: 1,617. DESCRIPTION: VEHICLE REPAIRS - ACC. ADV.. AMOUNT: 5,632. DESCRIPTION: HORSE CARE. AMOUNT: 23,354. DESCRIPTION: HORSE SMALL EQUIPMENTS. AMOUNT: 1,746. DESCRIPTION: COMPUTING. AMOUNT: 209. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 2,208. DESCRIPTION: AMCAN EXPENSE. AMOUNT: 813. DESCRIPTION: ADV. AMOUNT: 1,400. DESCRIPTION: DEPRECIATION. AMOUNT: 26,625. TOTAL TO FORM 990-EZ, LINE 16: 113,964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 5,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE RECEIVABLE - SCROGGINS. BEG. OF YEAR AMOUNT: 36,037. END OF YEAR AMOUNT: 32,039. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 31,294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 978. DESCRIPTION: ACCESS ADVENTURE. BEG. OF YEAR AMOUNT: 4,991. END OF YEAR AMOUNT: 42,336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072248971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLLYS ANGELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLL |
| ReturnHeader/Filer/EIN | 0 | 311675725 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072248971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 433 SOSCOL AVE SUITE A 110B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942750955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UBOLDI HEINKE & VELLADAO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072529225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS VELLADAO JD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T19:59:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,030
- Liabilities
- $43,314
- Net assets
- $99,716
- Revenue
- $187,455
- Expenses
- $201,727
- Net income
- -$14,272