Civic Intelligence

Mollys Angels

990 • Fiscal year 2017 • EIN 31-1675725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$131,298

Down $30,349 (-19%) from 2016

Net Assets

Down

$130,836

Down $24,413 (-16%) from 2016

Liabilities

Down

$462

Down $5,936 (-93%) from 2016

Revenue

Down

$154,657

Down $147,510 (-49%) from 2016

Expenses

Down

$208,818

Down $70,971 (-25%) from 2016

Net Income

Down

-$54,161

Down $76,539 (-342%) from 2016

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

2017

Assets$131,298
Liabilities$462
Net Assets$130,836

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

2017

Revenue$154,657
Expenses$208,818
Net Income-$54,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$154,657
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$134,114$60,036▼ $74,078
Land, Buildings, and Equipment, Net$5,980$28,062▲ $22,082
Savings and Temporary Cash Investments-$25,838-
Accounts Receivable$25--
Total Assets$161,647$131,298▼ $30,349
Other Assets Total$21,528$17,362▼ $4,166
Liabilities
Other Liabilities$6,482$462▼ $6,020
Accounts Payable and Accrued Expenses$-84--
Total Liabilities$6,398$462▼ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$155,249$130,836▼ $24,413
Total Net Assets Fund Balance$155,249$130,836▼ $24,413
Total Liabilities and Net Assets / Fund Balance$161,647$131,298▼ $30,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,062$11,715-
Other Assets Org$25--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George PieczonkaChairman of the Board
Daniel SongerBoard Member
Howard BroxtonBoard Member
Joan a BennettBoard Member
William LipschulzBoard Member
Fran RosenbergExecutive Director
Andrea StoverSecretary
Robert WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,832
Program Service Revenue
$0
Investment Income
$2,825
Other Revenue
$0
All Other Contributions
$133,356
Change in Net Assets
$-54,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,142
Salaries, Compensation, and Employee Benefits$95,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,570$65,000-$87,570
Payments to Affiliates$25,000--$25,000
Fees for Services Management$18,536--$18,536
Occupancy$7,000$4,000-$11,000
Insurance$4,797$4,797-$9,594
Office Expenses$6,000$2,976-$8,976
Payroll Taxes$2,106$6,000-$8,106
Fees for Services Accounting$3,909$3,908-$7,817
All Other Expenses$2,500--$2,500
Other Expenses$999$300-$1,299
Fees for Services Other$445$446-$891
Advertising$354$400-$754
Total Functional Expenses$97,818$111,000$0$208,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$18,476$18,476-$18,476
Total Events$18,476$18,476-$18,476
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$462
C card & PR clearing-
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
2018-11-14
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Jeffrey C Nunn CPA
Address
1612 JEFFERSON STREET, Napa, CA 94559
Preparer
Jeff Nunn
Phone
7072246580
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net equipment and book reconciling items

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015828
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02044472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01226374
IRS990ScheduleA/Total509Grp/TotalAmt02044472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01227066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACT REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1C card & PR clearing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017362
IRS990ScheduleD/TotalLiabilityAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018476
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/ExplanationTxt5NET EQUIPMENT AND BOOK RECONCILING ITEMS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161647
IRS990/TotalAssetsEOYAmt0131298
IRS990/TotalAssetsGrp/BOYAmt0161647
IRS990/TotalAssetsGrp/EOYAmt0131298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06398
IRS990/TotalLiabilitiesEOYAmt0462
IRS990/TotalLiabilitiesGrp/BOYAmt06398
IRS990/TotalLiabilitiesGrp/EOYAmt0462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130836
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072248971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLLYS ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0311675725
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SOSCOL AVE SUITE A 110B
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC130877196D385F96E5329FED26F3F869B26BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC130877196D385F96E5329FED26F3F869B26BAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09445072018319cqdcqvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.188.44.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271531235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C NUNN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072246580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF NUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:55:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

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