Civic Intelligence

Mccalls Adobe Inc.

990 • Fiscal year 2013 • EIN 68-0207003

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
929 First StreetBenicia, CA 94510
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$174,264

Down $223,670 (-56%) from 2012

Net Assets

-$56,736

No earlier filing loaded for comparison.

Liabilities

Down

$231,000

Down $225,379 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$251,083

Up $102,162 (+69%) from 2012

Expenses

Up

$267,721

Up $97,226 (+57%) from 2012

Net Income

Up

-$16,638

Up $4,936 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$174,264
Liabilities$231,000
Net Assets-$56,736
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$251,083
Expenses$267,721
Net Income-$16,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$506,227
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Organize and operate a thrift shop, selling donated merchandize, to allow participants gain valuable work skills in retail environment.
Filing and Contact Details

Filer

EIN
68-0207003
Raw XML Appendix375 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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IRS990/Activity2/Description0ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT.
IRS990/Activity2/Expense060143
IRS990/ActivityOrMissionDescription0PROVIDES RE-ENTRY FACILITIES IN DRUG-FREE ENVIRONMENT TO SUBSTANCE ABUSERS.
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IRS990/OtherExpenses/Description2CIGARETTES FOR RESIDENTS
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IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCUMULATED DEPRECIATION ADJUSTMNT 18,350
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680207003
ReturnHeader/Filer/Name/BusinessNameLine10MCCALL'S ADOBE INC
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/Phone07077456276
ReturnHeader/Filer/USAddress/AddressLine10929 FIRST STREET
ReturnHeader/Filer/USAddress/City0BENICIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0PATRICK JAMES PURVIS
ReturnHeader/Officer/Phone07077456276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAW OFFICES OF NATALYA ATTESTATOVA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 971
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENICIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094510
ReturnHeader/Preparer/Name0NATALYA ATTESTATOVA
ReturnHeader/Preparer/Phone07073135359
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T20:41:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,264
Liabilities
$231,000
Net assets
-$56,736
Revenue
$251,083
Expenses
$267,721
Net income
-$16,638
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