Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$44,917
Down $11,327 (-20%) from 2016
Net Assets
Down$42,388
Down $12,119 (-22%) from 2016
Liabilities
Up$2,529
Up $792 (+46%) from 2016
Revenue And Expenses
Revenue
Down$89,828
Down $36,679 (-29%) from 2016
Expenses
Down$101,947
Down $22,287 (-18%) from 2016
Net Income
Down-$12,119
Down $14,392 (-633%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,828
Mission and Program Overview
Mission
Provide re-entry facilities in drug-free environment to substance abusers
Provide re-entry facilities in drug-free environment to substance abusers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT. | - | $71,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK JAMES PURVIS | President | FT | $5,330 | $12,790 | $18,120 |
| JANE ELLEN HALBERT | Secretary/Tr | FT | $1,200 | $1,049 | $2,249 |
| PATRICIA WYATT | Director | - | $0 | - | - |
| ROGER GREEN | Director | - | $0 | - | - |
| ROBERT SCHROTH | Director | - | $0 | - | - |
| ANA RAMOS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MCCALL'S ADOBE INC
- EIN
- 68-0207003
- Phone
- 7077456276
- Address
- 14 VISTA GRANDE AVENUE, BENICIA, CA 94510
Signing Officer
- Name
- Jane Ellen Halbert
- Title
- Secretary/treasurer
- Phone
- 7077456276
- Signed
- 2017-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Law Offices of Natalya Attestatova CPA
- Address
- PO BOX 971, BENICIA, CA 94510
- Preparer
- Natalya Attestatova
- Phone
- 7073135359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,684 promotion 535 special promotion 101 job supplies 3,718 office supplies 580 dues & subscription 257 telephone expense 3,710 bridge toll 30 gasoline 2,402 repairs 2,293 workers compensation 2,507 liability insurance 7,294 bank charges/bad debts 10 cigarettes 1,105 food for clients 1,122 licenses 1,480 client transptn asstnce 1,224 client recreation 425 educational expense 125 client assistance 484 client expenses 36 inventory loss 16,404 non-investment depreciation 589 total 48,115”
Form 990-ez, Part I, Line 20
“Accumulated depr adjustment -589 book / tax depreciation difference 589”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 42,011 25,607 equipment and other assets 25,288 25,288 less accumulated depreciation 24,699 25,288 deposit 2,024 2,024 prepaid insurance 346 350 prepaid expenses 0 1,700 security deposit 0 3,000 total 44,970 32,681”
Form 990-ez, Part II, Line 26
“Payroll liabilities 89 23 sales tax payable 1,648 1,006 loan payable - olson realty 0 1,500”
Raw XML Appendix160 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BENICIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12236 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89828 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42388 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 12790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 1049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK JAMES PURVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE ELLEN HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT SCHROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANA RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44970 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32681 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 677 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20945 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2529 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71942 |
| IRS990EZ/TotalRevenueAmt | 0 | 89828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 598419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 598419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 598419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,684 PROMOTION 535 SPECIAL PROMOTION 101 JOB SUPPLIES 3,718 OFFICE SUPPLIES 580 DUES & SUBSCRIPTION 257 TELEPHONE EXPENSE 3,710 BRIDGE TOLL 30 GASOLINE 2,402 REPAIRS 2,293 WORKERS COMPENSATION 2,507 LIABILITY INSURANCE 7,294 BANK CHARGES/BAD DEBTS 10 CIGARETTES 1,105 FOOD FOR CLIENTS 1,122 LICENSES 1,480 CLIENT TRANSPTN ASSTNCE 1,224 CLIENT RECREATION 425 EDUCATIONAL EXPENSE 125 CLIENT ASSISTANCE 484 CLIENT EXPENSES 36 INVENTORY LOSS 16,404 NON-INVESTMENT DEPRECIATION 589 TOTAL 48,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCUMULATED DEPR ADJUSTMENT -589 BOOK / TAX DEPRECIATION DIFFERENCE 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 42,011 25,607 EQUIPMENT AND OTHER ASSETS 25,288 25,288 LESS ACCUMULATED DEPRECIATION 24,699 25,288 DEPOSIT 2,024 2,024 PREPAID INSURANCE 346 350 PREPAID EXPENSES 0 1,700 SECURITY DEPOSIT 0 3,000 TOTAL 44,970 32,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 89 23 SALES TAX PAYABLE 1,648 1,006 LOAN PAYABLE - OLSON REALTY 0 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE ELLEN HALBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077456276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCALL'S ADOBE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCA |
| ReturnHeader/Filer/EIN | 0 | 680207003 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077456276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 VISTA GRANDE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENICIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264071964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW OFFICES OF NATALYA ATTESTATOVA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 971 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BENICIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7073135359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATALYA ATTESTATOVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-19T17:31:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,917
- Liabilities
- $2,529
- Net assets
- $42,388
- Revenue
- $89,828
- Expenses
- $101,947
- Net income
- -$12,119