Civic Intelligence

Mccalls Supportive Living Inc.

990 • Fiscal year 2015 • EIN 61-1437942

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization Profile
13546 County Road 3600Ada, OK 74820

(580) 272-6622

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

16.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$716,032

Down $30,272 (-4.1%) from 2014

Net Assets

Down

-$270,373

Down $30,834 (-13%) from 2014

Liabilities

Up

$986,405

Up $562 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$60,799

Down $1,023 (-1.7%) from 2014

Expenses

Down

$91,633

Down $831 (-0.9%) from 2014

Net Income

Down

-$30,834

Down $192 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$716,032
Liabilities$986,405
Net Assets-$270,373
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$60,799
Expenses$91,633
Net Income-$30,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$60,799
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$712,569$679,818▼ $32,751
Savings and Temporary Cash Investments$9,523$10,328▲ $805
Prepaid Expenses and Deferred Charges$1,585$2,058▲ $473
Cash and Non-Interest-Bearing Accounts$1,013$451▼ $562
Accounts Receivable$255--
Total Assets$746,304$716,032▼ $30,272
Other Assets Total$21,359$23,377▲ $2,018
Liabilities
Other Liabilities$980,368$980,350▼ $18
Accounts Payable and Accrued Expenses$5,475$6,055▲ $580
Total Liabilities$985,843$986,405▲ $562
Net Assets / Fund Balance
Unrestricted Net Assets$-239,539$-270,373▼ $30,834
Total Net Assets Fund Balance$-239,539$-270,373▼ $30,834
Total Liabilities and Net Assets / Fund Balance$746,304$716,032▼ $30,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,818$290,228$970,046
Equipment-$8,708$8,708
Compensation and Service Providers
Top Officer Pay49th 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
$29,602
Program Service Revenue
$31,159
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-30,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,799
Total Revenue per Audited Statements
$60,799
Total Revenue per Form 990
$60,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,201
Salaries, Compensation, and Employee Benefits$10,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,751--$32,751
Other Salaries and Wages$9,570--$9,570
Insurance$7,729--$7,729
Office Expenses$5,615--$5,615
Fees for Services Management$5,544--$5,544
Fees for Services Accounting$420$4,600-$5,020
Other Expenses$2,074--$2,074
Payroll Taxes$862--$862
Advertising$38--$38
Total Functional Expenses$87,033$4,600$0$91,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,633
Total Expenses per Audited Statements$91,633
Total Expenses per Form 990$91,633
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$3,257
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

Filer Name
McCall's Supportive Living Inc
EIN
61-1437942
Phone
5802726622
Address
13546 County Road 3600, Ada, OK 74820
Doing Business As
Woodlands II

Signing Officer

Name
Nina Peschka
Title
CEO
Signed
2016-01-22
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

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082583
IRS990/PYProgramServiceRevenueAmt034611
IRS990/PYRevenuesLessExpensesAmt0-30642
IRS990/PYSalariesCompEmpBnftPaidAmt09881
IRS990/PYTotalExpensesAmt092464
IRS990/PYTotalRevenueAmt061822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43740
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.42420
IRS990ScheduleA/PublicSupportTotal170Amt0131405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131405
IRS990ScheduleA/TotalSupportAmt0300445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08708
IRS990ScheduleD/ExpensesSubtotalAmt091633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03257
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/RevenueSubtotalAmt060799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679818
IRS990ScheduleD/TotalExpensesPerForm990Amt091633
IRS990ScheduleD/TotalLiabilityAmt0980350
IRS990ScheduleD/TotalRevenuePerForm990Amt060799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091633
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/TotalAssetsBOYAmt0746304
IRS990/TotalAssetsEOYAmt0716032
IRS990/TotalAssetsGrp/BOYAmt0746304
IRS990/TotalAssetsGrp/EOYAmt0716032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029602
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087033
IRS990/TotalFunctionalExpensesGrp/TotalAmt091633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985843
IRS990/TotalLiabilitiesEOYAmt0986405
IRS990/TotalLiabilitiesGrp/BOYAmt0985843
IRS990/TotalLiabilitiesGrp/EOYAmt0986405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-239539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270373
IRS990/TotalProgramServiceExpensesAmt087033
IRS990/TotalProgramServiceRevenueAmt031159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-239539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-270373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013546 County Rd 3600
IRS990/USAddress/CityNm0Ada
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nina Peschka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,032
Liabilities
$986,405
Net assets
-$270,373
Revenue
$60,799
Expenses
$91,633
Net income
-$30,834
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