Civic Intelligence

Mollys Angels

990 • Fiscal year 2016 • EIN 31-1675725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

433 Soscol Ave Suite A 110BNapa, CA 94558

(707) 266-6105

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$161,647

Up $8,205 (+5.3%) from 2015

Net Assets

Up

$155,249

Up $31,096 (+25%) from 2015

Liabilities

Down

$6,398

Down $22,891 (-78%) from 2015

Revenue

Up

$302,167

Up $4,077 (+1.4%) from 2015

Expenses

Up

$279,789

Up $6,136 (+2.2%) from 2015

Net Income

Down

$22,378

Down $2,059 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $261,975Liabilities 2010: $0Net Assets 2010: $261,9752010Assets 2011: $173,725Liabilities 2011: $1,148Net Assets 2011: $172,5772011Assets 2012: $143,171Liabilities 2012: $7,409Net Assets 2012: $135,7622012Assets 2013: $114,926Liabilities 2013: $6,108Net Assets 2013: $108,8182013Assets 2014: $143,030Liabilities 2014: $43,314Net Assets 2014: $99,7162014Assets 2015: $153,442Liabilities 2015: $29,289Net Assets 2015: $124,1532015Assets 2016: $161,647Liabilities 2016: $6,398Net Assets 2016: $155,2492016Assets 2017: $131,298Liabilities 2017: $462Net Assets 2017: $130,8362017Assets 2018: $162,342Liabilities 2018: $623Net Assets 2018: $161,7192018Assets 2019: $229,685Liabilities 2019: $365Net Assets 2019: $229,3202019Assets 2020: $335,530Liabilities 2020: $10,753Net Assets 2020: $324,7772020Assets 2021: $523,884Liabilities 2021: $49,361Net Assets 2021: $474,5232021Assets 2022: $610,150Liabilities 2022: $1,490Net Assets 2022: $608,6602022Assets 2023: $661,772Liabilities 2023: $2,031Net Assets 2023: $659,7412023Assets 2024: $654,829Liabilities 2024: $2,812Net Assets 2024: $652,0172024

Highlighted filing

2016

Assets$161,647
Liabilities$6,398
Net Assets$155,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $141,288Expenses 2010: $143,461Net Income 2010: -$2,1732010Revenue 2011: $57,148Expenses 2011: $146,546Net Income 2011: -$89,3982011Revenue 2012: $134,483Expenses 2012: $173,324Net Income 2012: -$38,8412012Revenue 2013: $140,290Expenses 2013: $167,234Net Income 2013: -$26,9442013Revenue 2014: $187,455Expenses 2014: $201,727Net Income 2014: -$14,2722014Revenue 2015: $298,090Expenses 2015: $273,653Net Income 2015: $24,4372015Revenue 2016: $302,167Expenses 2016: $279,789Net Income 2016: $22,3782016Revenue 2017: $154,657Expenses 2017: $208,818Net Income 2017: -$54,1612017Revenue 2018: $194,394Expenses 2018: $163,511Net Income 2018: $30,8832018Revenue 2019: $272,185Expenses 2019: $204,584Net Income 2019: $67,6012019Revenue 2020: $362,075Expenses 2020: $284,427Net Income 2020: $77,6482020Revenue 2021: $656,199Expenses 2021: $464,093Net Income 2021: $192,1062021Revenue 2022: $627,265Expenses 2022: $493,128Net Income 2022: $134,1372022Revenue 2023: $426,072Expenses 2023: $374,991Net Income 2023: $51,0812023Revenue 2024: $842,686Expenses 2024: $850,410Net Income 2024: -$7,7242024

Highlighted filing

2016

Revenue$302,167
Expenses$279,789
Net Income$22,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$302,167
Mission and Program Overview

Mission

Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.

Provides support services and assistance to promote and improve quality of life for individuals 60 years of age and older residing in napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,534$134,114▲ $20,580
Land, Buildings, and Equipment, Net$12,168$5,980▼ $6,188
Accounts Receivable-$25-
Total Assets$153,442$161,647▲ $8,205
Other Assets Total$27,740$21,528▼ $6,212
Liabilities
Other Liabilities$29,289$6,482▼ $22,807
Accounts Payable and Accrued Expenses-$-84-
Total Liabilities$29,289$6,398▼ $22,891
Net Assets / Fund Balance
Unrestricted Net Assets$124,153$155,249▲ $31,096
Total Net Assets Fund Balance$124,153$155,249▲ $31,096
Total Liabilities and Net Assets / Fund Balance$153,442$161,647▲ $8,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,980$22,461-
Other Assets Org$21,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fran RosenbergExecutive DirectorFT$35,550$35,550

Board Members and Trustees

NameTitle
George PieczonkaChairman of the Board
Daniel SongerBoard Member
George BuckBoard Member
Howard BroxtonBoard Member
Joan a BennettBoard Member
William LipschulzBoard Member
Andrea StoverSecretary
Robert WalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,810
Program Service Revenue
$0
Investment Income
$5,044
Other Revenue
$16,313
All Other Contributions
$280,810
Change in Net Assets
$22,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,279
Other Expenses$65,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,235$11,675-$118,910
Current Officers, Directors, Trustees, and Key Employees$21,550$65,000-$86,550
Occupancy$8,000$5,000-$13,000
Insurance$4,585$4,585-$9,170
Payroll Taxes$4,819$4,000-$8,819
Fees for Services Accounting$4,300$4,299-$8,599
Depreciation Depletion$6,188--$6,188
Office Expenses$3,014$471-$3,485
Fees for Services Other$3,172--$3,172
Advertising$815$1,138-$1,953
All Other Expenses$886$855-$1,741
Conferences and Meetings$1,069$496-$1,565
Other Expenses$442$6,351-$442
Travel-$224-$224
Total Functional Expenses$169,739$110,050$0$279,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,313
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
Est Loans$6,482
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

Officer directors etc family relationship Part VI line 2

George pieczonka chairman of the board and joan bennett board member are husband and wife

Members or stockholder classes and rights Part VI line 6

People become mollys angels members by donating $12there are approximately 1000 members

Committee meeting documentation Part VI line 8B

THERE ARE NO COMMITTEES

Form 990 governing body review Part VI line 11

The tax return was reviewed by the board at the time of filing

Governing documents etc available to public Part VI line 19

The documents are available at the business address during regular business hours

Filing and Contact Details

Filer

Filer Name
Mollys Angels
EIN
31-1675725
Address
433 SOSCOL AVE SUITE A 110B, Napa, CA 94558

Signing Officer

Name
Fran Rosenberg
Title
President
Phone
7072248971
Signed
2017-11-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Jeffrey C Nunn CPA
Address
1612 JEFFERSON STREET, Napa, CA 94559
Preparer
Jeff Nunn
Phone
7072246580
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017495
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02004942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112302
IRS990ScheduleA/Total509Grp/TotalAmt02004942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021528
IRS990ScheduleD/TotalLiabilityAmt06482
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPT CHARITABLE ACTIVITY
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016313
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016313
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRAN ROSENBERG
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FRAN ROSENBERG
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01612 JEFFERSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Napa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094559
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE PIECZONKA CHAIRMAN OF THE BOARD AND JOAN BENNETT BOARD MEMBER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEOPLE BECOME MOLLYS ANGELS MEMBERS BY DONATING $12THERE ARE APPROXIMATELY 1000 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153442
IRS990/TotalAssetsEOYAmt0161647
IRS990/TotalAssetsGrp/BOYAmt0153442
IRS990/TotalAssetsGrp/EOYAmt0161647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280810
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029289
IRS990/TotalLiabilitiesEOYAmt06398
IRS990/TotalLiabilitiesGrp/BOYAmt029289
IRS990/TotalLiabilitiesGrp/EOYAmt06398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169739
IRS990/TotalReportableCompFromOrgAmt035550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072248971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.52$8.43$8.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$4.26$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$6.27$4.93$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.49$4.75$6.56$4.64$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$3.62$2.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$2.72$2.05$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.94$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.09$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$3.02$2.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.98$2.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$1.87$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.40$1.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$1.34$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.57$1.47$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.41$1.43$0.02