Civic Intelligence

Mccalls Supportive Living Inc.

990 • Fiscal year 2014 • EIN 61-1437942

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
13546 County Road 360074820

(580) 272-6622

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$746,304

Down $30,467 (-3.9%) from 2013

Net Assets

Down

-$239,539

Down $30,642 (-15%) from 2013

Liabilities

Up

$985,843

Up $175 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$61,822

No earlier filing loaded for comparison.

Expenses

Down

$92,464

Down $1,096 (-1.2%) from 2013

Net Income

-$30,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $833,245Liabilities 2011: $985,931Net Assets 2011: -$152,6862011Assets 2012: $808,720Liabilities 2012: $985,310Net Assets 2012: -$176,5902012Assets 2013: $776,771Liabilities 2013: $985,668Net Assets 2013: -$208,8972013Assets 2014: $746,304Liabilities 2014: $985,843Net Assets 2014: -$239,5392014Assets 2015: $716,032Liabilities 2015: $986,405Net Assets 2015: -$270,3732015Assets 2016: $687,295Liabilities 2016: $986,600Net Assets 2016: -$299,3052016Assets 2017: $651,620Liabilities 2017: $986,312Net Assets 2017: -$334,6922017Assets 2018: $610,411Liabilities 2018: $986,533Net Assets 2018: -$376,1222018Assets 2019: $581,122Liabilities 2019: $987,800Net Assets 2019: -$406,6782019Assets 2020: $558,822Liabilities 2020: $990,487Net Assets 2020: -$431,6652020Assets 2021: $518,080Liabilities 2021: $988,908Net Assets 2021: -$470,8282021Assets 2022: $488,227Liabilities 2022: $992,443Net Assets 2022: -$504,2162022Assets 2023: $453,602Liabilities 2023: $990,854Net Assets 2023: -$537,2522023Assets 2024: $419,463Liabilities 2024: $991,924Net Assets 2024: -$572,4612024Assets 2025: $389,240Liabilities 2025: $992,618Net Assets 2025: -$603,3782025

Highlighted filing

2014

Assets$746,304
Liabilities$985,843
Net Assets-$239,539
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $84,9142011Expenses 2012: $86,8192012Expenses 2013: $93,5602013Revenue 2014: $61,822Expenses 2014: $92,464Net Income 2014: -$30,6422014Revenue 2015: $60,799Expenses 2015: $91,633Net Income 2015: -$30,8342015Revenue 2016: $61,189Expenses 2016: $90,121Net Income 2016: -$28,9322016Revenue 2017: $60,502Expenses 2017: $95,889Net Income 2017: -$35,3872017Revenue 2018: $60,111Expenses 2018: $101,541Net Income 2018: -$41,4302018Revenue 2019: $70,871Expenses 2019: $101,427Net Income 2019: -$30,5562019Revenue 2020: $72,590Expenses 2020: $97,577Net Income 2020: -$24,9872020Revenue 2021: $65,940Expenses 2021: $105,103Net Income 2021: -$39,1632021Revenue 2022: $80,165Expenses 2022: $113,553Net Income 2022: -$33,3882022Revenue 2023: $86,502Expenses 2023: $119,538Net Income 2023: -$33,0362023Revenue 2024: $88,243Expenses 2024: $123,452Net Income 2024: -$35,2092024Revenue 2025: $96,444Expenses 2025: $127,361Net Income 2025: -$30,9172025

Highlighted filing

2014

Revenue$61,822
Expenses$92,464
Net Income-$30,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,822
Mission and Program Overview

Mission

Provide a 14 unit residential apartment complex for low-income persons with disabilities.

Provide a 14 unit residential apartment complex for low income persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,533$712,569▼ $32,964
Savings and Temporary Cash Investments$7,820$9,523▲ $1,703
Prepaid Expenses and Deferred Charges$1,607$1,585▼ $22
Cash and Non-Interest-Bearing Accounts$1,125$1,013▼ $112
Accounts Receivable$543$255▼ $288
Total Assets$776,771$746,304▼ $30,467
Other Assets Total$20,143$21,359▲ $1,216
Liabilities
Other Liabilities$980,327$980,368▲ $41
Accounts Payable and Accrued Expenses$5,341$5,475▲ $134
Total Liabilities$985,668$985,843▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$-208,897$-239,539▼ $30,642
Total Net Assets Fund Balance$-208,897$-239,539▼ $30,642
Total Liabilities and Net Assets / Fund Balance$776,771$746,304▼ $30,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,437$257,609$970,046
Equipment$132$8,576$8,708
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John HudsonChairman
Bill BrunkBoard Member
Cathey GoddardBoard Member
Dick BurpeeBoard Member
Jack MortonBoard Member
Jay KeelBoard Member
Kathy PinsonBoard Member
Keri C NorrisBoard Member
Shelley HambyBoard Member
Nina PeschkaChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,186
Program Service Revenue
$34,611
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-30,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,822
Total Revenue per Audited Statements
$61,822
Total Revenue per Form 990
$61,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,583
Salaries, Compensation, and Employee Benefits$9,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,964--$32,964
Other Salaries and Wages$9,095--$9,095
Insurance$7,406--$7,406
Office Expenses$6,150--$6,150
Fees for Services Management$5,544--$5,544
Fees for Services Accounting$420$4,600-$5,020
Other Expenses$853--$853
Payroll Taxes$786--$786
Advertising$235--$235
Total Functional Expenses$87,864$4,600$0$92,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,464
Total Expenses per Audited Statements$92,464
Total Expenses per Form 990$92,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$977,093
Federal income taxes$3,275
Capital Advance from HUD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

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

“The form is reviewed at regularly scheduled monthly meetings.”

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

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

EIN
61-1437942
Phone
5802726622

Signing Officer

Name
Nina Peschka
Title
CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Peschka
Formed
2002
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
John Flusche
Phone
9184888753
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IRS990/PYSalariesCompEmpBnftPaidAmt09201
IRS990/PYTotalExpensesAmt093560
IRS990/PYTotalRevenueAmt061253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.41060
IRS990ScheduleA/PublicSupportTotal170Amt0124490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124490
IRS990ScheduleA/TotalSupportAmt0293455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08708
IRS990ScheduleD/ExpensesSubtotalAmt092464
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Advance from HUD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt061822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712569
IRS990ScheduleD/TotalExpensesPerForm990Amt092464
IRS990ScheduleD/TotalLiabilityAmt0980368
IRS990ScheduleD/TotalRevenuePerForm990Amt061822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776771
IRS990/TotalAssetsEOYAmt0746304
IRS990/TotalAssetsGrp/BOYAmt0776771
IRS990/TotalAssetsGrp/EOYAmt0746304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027186
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087864
IRS990/TotalFunctionalExpensesGrp/TotalAmt092464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985668
IRS990/TotalLiabilitiesEOYAmt0985843
IRS990/TotalLiabilitiesGrp/BOYAmt0985668
IRS990/TotalLiabilitiesGrp/EOYAmt0985843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-208897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239539
IRS990/TotalProgramServiceExpensesAmt087864
IRS990/TotalProgramServiceRevenueAmt034611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-208897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-239539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013546 County Rd 3600
IRS990/USAddress/City0Ada
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Peschka

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,304
Liabilities
$985,843
Net assets
-$239,539
Revenue
$61,822
Expenses
$92,464
Net income
-$30,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$9.93$6.03$0.96$1.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.19$9.92$5.72$0.88$1.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.54$9.91$5.37$0.87$1.20$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.88$9.92$5.04$0.80$1.14$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$9.89$4.71$0.66$1.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.59$9.90$4.32$0.73$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.81$9.88$4.07$0.71$1.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.10$9.87$3.76$0.60$1.02$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.52$9.86$3.35$0.61$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.87$9.87$2.99$0.61$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.16$9.86$2.70$0.61$0.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.46$9.86$2.40$0.62$0.92$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$9.86$2.09$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$9.85$1.77$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$9.86$1.53$0.85
Peer Organizations

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