Civic Intelligence

Mccalls Adobe Inc

EIN 68-0207003 • 501(c)3 • Benicia, CA

Profile

Provide re-entry facilities in drug-free environment to substance abusers

14 Vista Grande AveBenicia, CA 94510

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,182

Up $3,408 (+32%) from 2024

Liabilities

Up

$678

Up $195 (+40%) from 2024

Net Assets

Up

$13,504

Up $3,213 (+31%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$42,671

Down $92 (-0.2%) from 2024

Expenses

Up

$43,169

Up $375 (+0.9%) from 2024

Net Income

Down

-$498

Down $467 (-1506%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $414,859Liabilities 2011: $451,7302011Assets 2012: $397,934Liabilities 2012: $456,3792012Assets 2013: $174,264Liabilities 2013: $231,000Net Assets 2013: -$56,7362013Assets 2014: $74,442Liabilities 2014: $1,499Net Assets 2014: $72,9432014Assets 2015: $54,288Liabilities 2015: $1,984Net Assets 2015: $52,3042015Assets 2016: $56,244Liabilities 2016: $1,737Net Assets 2016: $54,5072016Assets 2017: $44,917Liabilities 2017: $2,529Net Assets 2017: $42,3882017Assets 2018: $37,742Liabilities 2018: $1,066Net Assets 2018: $36,6762018Assets 2019: $36,788Liabilities 2019: $1,207Net Assets 2019: $35,5812019Assets 2020: $24,527Liabilities 2020: $462Net Assets 2020: $24,0652020Assets 2021: $15,620Liabilities 2021: $962Net Assets 2021: $14,6582021Assets 2022: $13,722Liabilities 2022: $792Net Assets 2022: $12,9302022Assets 2023: $10,860Liabilities 2023: $538Net Assets 2023: $10,3222023Assets 2024: $10,774Liabilities 2024: $483Net Assets 2024: $10,2912024Assets 2025: $14,182Liabilities 2025: $678Net Assets 2025: $13,5042025

Highlighted filing

2025

Assets$14,182
Liabilities$678
Net Assets$13,504
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,539Expenses 2011: $194,908Net Income 2011: -$51,3692011Revenue 2012: $148,921Expenses 2012: $170,495Net Income 2012: -$21,5742012Revenue 2013: $251,083Expenses 2013: $267,721Net Income 2013: -$16,6382013Revenue 2014: $418,759Expenses 2014: $155,435Net Income 2014: $263,3242014Revenue 2015: $121,202Expenses 2015: $121,630Net Income 2015: -$4282015Revenue 2016: $126,507Expenses 2016: $124,234Net Income 2016: $2,2732016Revenue 2017: $89,828Expenses 2017: $101,947Net Income 2017: -$12,1192017Revenue 2018: $83,020Expenses 2018: $85,007Net Income 2018: -$1,9872018Revenue 2019: $73,787Expenses 2019: $75,469Net Income 2019: -$1,6822019Revenue 2020: $50,752Expenses 2020: $69,380Net Income 2020: -$18,6282020Revenue 2021: $53,301Expenses 2021: $62,708Net Income 2021: -$9,4072021Revenue 2022: $50,162Expenses 2022: $51,890Net Income 2022: -$1,7282022Revenue 2023: $46,786Expenses 2023: $49,394Net Income 2023: -$2,6082023Revenue 2024: $42,763Expenses 2024: $42,794Net Income 2024: -$312024Revenue 2025: $42,671Expenses 2025: $43,169Net Income 2025: -$4982025

Highlighted filing

2025

Revenue$42,671
Expenses$43,169
Net Income-$498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,182
Liabilities
$678
Net assets
$13,504
Revenue
$42,671
Expenses
$43,169
Net income
-$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.43$0.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.47$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.51$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.74$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.83$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.90$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.27$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.21$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$4.19$1.55$2.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.31$0.57$2.51$2.68$0.17
2012Summary only. Only limited summary data is available for this year.$3.98$4.56$1.49$1.70$0.22
2011Summary only. Only limited summary data is available for this year.$4.15$4.52$1.44$1.95$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$43,871
Mission and Program Overview

Mission

Provide re-entry facilities in drug-free environment to substance abusers

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT-$34,535
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick PurvisPresidentFT$0--
Patricia WyattDirector-$0--
Jane Ellen HalbertSecretary/TreasFT$0--
John SiglerDirector-$0--
Robert SchrothDirector-$0--
Ana RamosDirector-$0--
Filing and Contact Details

Filer

Filer Name
McCalls Adobe Inc
EIN
68-0207003
Phone
7079990039
Address
14 Vista Grande Ave, Benicia, CA 94510

Signing Officer

Name
Jane Ellen Halbert
Title
Secretary/Treas
Signed
2025-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $577”

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1012

“Insurance $5301”

Other Expenses.1

“Job Supplies $1760”

Other Expenses.2

“TELELPHONE $1693”

Other Expenses.3

“License, Fees & Permits $1078”

Other Expenses.4

“Auto Expenses $864”

Other Expenses.5

“Intuit fee $60”

Other Expenses.6

“Bank charges $19”

Other Assets.1010

“Inventories - Beginning $6107 Inventories - Ending $5807”

Other Assets.1

“security deposit - Beginning $3000 security deposit - Ending $3000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $678”

Raw XML Appendix192 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt025948
IRS990EZ/GrossReceiptsAmt043871
IRS990EZ/GrossSalesOfInventoryAmt027148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013504
IRS990EZ/OccupancyRentUtltsAndMaintAmt030130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Ellen Halbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Sigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Schroth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08807
IRS990EZ/OtherChangesInNetAssetsAmt03711
IRS990EZ/OtherExpensesTotalAmt011979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS
IRS990EZ/ProgramServiceRevenueAmt012600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043169
IRS990EZ/TotalProgramServiceExpensesAmt034535
IRS990EZ/TotalRevenueAmt042671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039749
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Job Supplies $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELELPHONE $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License, Fees & Permits $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intuit fee $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $6107 Inventories - Ending $5807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10security deposit - Beginning $3000 security deposit - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $483 Accounts Payable and Accrued Expenses - Ending $678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Ellen Halbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCalls Adobe Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0680207003
ReturnHeader/Filer/PhoneNum07079990039
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Vista Grande Ave
ReturnHeader/Filer/USAddress/CityNm0Benicia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Chinn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02025-10-21T16:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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