Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,062 | $11,715 | - |
| Other Assets Org | $25 | - | - |
| Name | Title |
|---|---|
| George Pieczonka | Chairman of the Board |
| Daniel Songer | Board Member |
| Howard Broxton | Board Member |
| Joan a Bennett | Board Member |
| William Lipschulz | Board Member |
| Fran Rosenberg | Executive Director |
| Andrea Stover | Secretary |
| Robert Wallin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $18,476 | $18,476 | - | $18,476 |
| Total Events | $18,476 | $18,476 | - | $18,476 |
| Liability | Amount |
|---|---|
| Est Loans | $462 |
| C card & PR clearing | - |
“George pieczonka chairman of the board and joan bennett board member are husband and wife”
“People become mollys angels members by donating $12there are approximately 1000 members”
“THERE ARE NO COMMITTEES”
“The tax return was reviewed by the board at the time of filing”
“The documents are available at the business address during regular business hours”
“Net equipment and book reconciling items”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPPORT SERVICES AND ASSISTANCE TO PROMOTE AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER RESIDING IN NAPA COUNTY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 754 |
| IRS990/AllOtherContributionsAmt | 0 | 133356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2500 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072666105 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60036 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22570 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 151832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -54161 |
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| IRS990/CYTotalExpensesAmt | 0 | 208818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MOLLYS ANGELS IS AN ALLIANCE OF DEDICATED NAPA VALLEY VOLUNTEERS WHO MAINLY PROVIDE FREE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, PHARMACY, ETC. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2044472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 302167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1227066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2060300 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11715 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACT REC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EST LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | C card & PR clearing |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28062 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18476 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGE PIECZONKA CHAIRMAN OF THE BOARD AND JOAN BENNETT BOARD MEMBER ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEOPLE BECOME MOLLYS ANGELS MEMBERS BY DONATING $12THERE ARE APPROXIMATELY 1000 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET EQUIPMENT AND BOOK RECONCILING ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 161647 |
| IRS990/TotalAssetsEOYAmt | 0 | 131298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 151832 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131298 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 155249 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 130836 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRAN ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072248971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLLYS ANGELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLL |
| ReturnHeader/Filer/EIN | 0 | 311675725 |
| 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 | 94558 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC130877196D385F96E5329FED26F3F869B26BAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC130877196D385F96E5329FED26F3F869B26BAF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9445072018319cqdcqvg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.188.44.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271531235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY C NUNN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1612 JEFFERSON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Napa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072246580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF NUNN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:55:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.