Civic Intelligence

Mccall Consulting & Associates Inc

EIN 46-4126641 • 501(c)3 • Cleveland, OH

Profile

The mission of the organization is helping those who help others to rebuild lives utilizing effective rehabilitation processes, successful transitioning and quality supportive services which assist those in need. We fulfill our mission via our signature program entitled "Time to Heal".

12915 Saint Clair AvenueCleveland, OH 44108

www.mccallconsultinginc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Flat

$36,386

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$36,386

Flat from 2022

Revenue

Up

$153,098

Up $34,530 (+29%) from 2022

Expenses

Up

$153,098

Up $19,116 (+14%) from 2022

Net Income

Up

$0

Up $15,414 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $19,753Liabilities 2016: $02016Assets 2017: $42,823Liabilities 2017: $0Net Assets 2017: $42,8232017Assets 2018: $42,823Liabilities 2018: $0Net Assets 2018: $42,8232018Assets 2019: $42,823Liabilities 2019: $0Net Assets 2019: $42,8232019Assets 2020: $42,823Liabilities 2020: $0Net Assets 2020: $42,8232020Assets 2021: $83,500Liabilities 2021: $0Net Assets 2021: $83,5002021Assets 2022: $36,386Liabilities 2022: $0Net Assets 2022: $36,3862022Assets 2023: $36,386Liabilities 2023: $0Net Assets 2023: $36,3862023

Highlighted filing

2023

Assets$36,386
Liabilities$0
Net Assets$36,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $61,910Expenses 2014: $61,910Net Income 2014: $02014Revenue 2015: $138,800Expenses 2015: $138,800Net Income 2015: $02015Revenue 2016: $199,221Expenses 2016: $189,468Net Income 2016: $9,7532016Revenue 2017: $304,223Expenses 2017: $300,964Net Income 2017: $3,2592017Revenue 2018: $184,000Expenses 2018: $184,000Net Income 2018: $02018Revenue 2019: $164,360Expenses 2019: $164,360Net Income 2019: $02019Revenue 2020: $144,005Expenses 2020: $156,460Net Income 2020: -$12,4552020Revenue 2021: $211,183Expenses 2021: $211,183Net Income 2021: $02021Revenue 2022: $118,568Expenses 2022: $133,982Net Income 2022: -$15,4142022Revenue 2023: $153,098Expenses 2023: $153,098Net Income 2023: $02023

Highlighted filing

2023

Revenue$153,098
Expenses$153,098
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$153,098
Mission and Program Overview

Mission

The mission of the organization is to aid in the upward growth and development of individuals and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$36,386$36,386→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,386$36,386→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,386$36,386→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,386$36,386→ $0
Total Liabilities and Net Assets / Fund Balance$36,386$36,386→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tynnetta Harris-McCallExecutive DirectorFT$27,804$27,804$55,608

Board Members and Trustees

NameTitle
Moses ShareefBoard President
Melvin Thomas1st Vice President
Mimie Johnson2nd Vice President
Julius McCallTrustee
Myles McCallTrustee
Shirley McClarinSecretary
Emmie RenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,998
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,294
Salaries, Compensation, and Employee Benefits$27,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,689$15,454-$71,143
Occupancy-$32,231-$32,231
Current Officers, Directors, Trustees, and Key Employees-$27,804-$27,804
Fees for Services Other-$9,550-$9,550
Information Technology-$4,644-$4,644
Payments to Affiliates-$3,752-$3,752
Office Expenses-$3,257-$3,257
Insurance-$717-$717
Total Functional Expenses$55,689$97,409$0$153,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising at Sports Venue$75,600$75,600$0$75,600
Total Events$75,600$75,600$0$75,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The figures enter into the document are reviewed at the board meeting and voted upon for approval.

Form 990, Part VI, Section B, Line 12C

If any officer or director has a conflict they abstain from voting or participating in the process of which the conflict will occur. This is done prior to any proceedings.

Form 990, Part VI, Section B, Line 15

Compensation is based on comparable salaries of comparable organizations and the organizations current budget.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Mccall Consulting & Associates Inc
EIN
46-4126641
Phone
2165543320
Address
12915 Saint Clair Avenue, Cleveland, OH 44108

Signing Officer

Name
Tynnetta Harris McCall
Title
Executive Director
Phone
2165543320
Signed
2025-04-30

Organization Details

Principal Officer
Tynnetta Harris-McCall
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
18
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IRS990/Desc0Our largest and only program is "Time to Heal". Time to Heal is a program designed to aid in deterring the devastating effects of traumatic experiences in particular those associated with parent/child separations. Included in the program are forums, mini-series and community outreach events and giveaways which are designed to market and advertise our programming efforts. There is also a monthly support group designed to keep former program participants engaged and informed. Our "Time to Heal" program has four components, they are as follows: 1. Beauty in the Chaos which is out workshop series that is generally conducted three times a year fall, winter and spring. The sessions consist of an activity, a meal preparation and an interactive topic dialogued. 2. DOW which stands for "Developing Our Worth" which is our workforce development training piece. Participants are afforded an opportunity to train in a specific area in an attempt to garner the skills necessary to obtain and maintain gainful employment. We currently offer training in the following areas: retail, general office, fast food and home renovations. 3. HOT which stand for "House of Transitions" Our Housse of Transitions is our attempt at providing individuals with much needed household and personal care items via our corporate partnerships. We currently have a corporate partnership which allows our organization to receive donated household and personal care items in which we provide to individuals in on an as needed basis. 4. Our scholarship component entitled BABY MO which stand for Breaking Adversity By Yielding More Opportunities affords an incoming freshman an opportunity to win a $500 scholarship to help defray the cost of attending an institution of higher education.
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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0842178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842178
IRS990ScheduleA/TotalSupportAmt0842178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising at Sports Venue
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The figures enter into the document are reviewed at the board meeting and voted upon for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If any officer or director has a conflict they abstain from voting or participating in the process of which the conflict will occur. This is done prior to any proceedings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on comparable salaries of comparable organizations and the organizations current budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036386
IRS990/TotalAssetsEOYAmt036386
IRS990/TotalAssetsGrp/BOYAmt036386
IRS990/TotalAssetsGrp/EOYAmt036386
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036386
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IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt055689
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027804
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012915 Saint Clair Avenue
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mccallconsultinginc.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The late filing is due to chronic illness related to the executive director operation were curtailed and often at a standstill. The organization suffer a tragic loss in 2024 and things are just beginning to get back on track.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tynnetta Harris McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02165543320

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