Civic Intelligence

Mccalls Adobe Inc.

990 • Fiscal year 2014 • EIN 68-0207003

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
929 First StreetBenicia, CA 94510

(707) 745-6276

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$74,442

Down $99,822 (-57%) from 2013

Net Assets

Up

$72,943

Up $129,679 (+229%) from 2013

Liabilities

Down

$1,499

Down $229,501 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$418,759

Up $167,676 (+67%) from 2013

Expenses

Down

$155,435

Down $112,286 (-42%) from 2013

Net Income

Up

$263,324

Up $279,962 (+1683%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$74,442
Liabilities$1,499
Net Assets$72,943
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$418,759
Expenses$155,435
Net Income$263,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$495,655
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-56,733$72,943▲ $129,676
Inventories for Sale or Use$42,011$42,011→ $0
Land, Buildings, and Equipment, Net$102,704$20,933▼ $81,771
Cash and Non-Interest-Bearing Accounts$27,528$9,474▼ $18,054
Total Assets$174,267$74,442▼ $99,825
Other Assets Total$2,024$2,024→ $0
Liabilities
Other Liabilities$231,000$1,499▼ $229,501
Total Liabilities$231,000$1,499▼ $229,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$-56,733$72,943▲ $129,676
Total Liabilities and Net Assets / Fund Balance$174,267$74,442▼ $99,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,933$19,616$40,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Ellen HalbertSecretary/trFT$9,300$9,300
Patrick James PurvisPresidentFT$9,300$9,300

Board Members and Trustees

NameTitle
Al CarusoDirector
Ana RamosDirector
Patricia WyattDirector
Robert SchrothDirector
Roger GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,527
Program Service Revenue
$101,128
Investment Income
$303,104
Other Revenue
$0
All Other Contributions
$14,527
Change in Net Assets
$263,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,316
Salaries, Compensation, and Employee Benefits$50,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,212--$53,212
Other Employee Benefits$29,843--$29,843
Current Officers, Directors, Trustees, and Key Employees$18,600--$18,600
Insurance$10,440--$10,440
Travel$9,751--$9,751
Office Expenses$5,312--$5,312
Interest$4,304--$4,304
All Other Expenses$4,149--$4,149
Information Technology$3,416--$3,416
Advertising$3,411--$3,411
Fees for Services Accounting-$2,375-$2,375
Other Expenses$1,730--$1,730
Payroll Taxes$1,676--$1,676
Total Functional Expenses$153,060$2,375$0$155,435
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
Sales Tax Payable$1,366
Payroll Liabilities$133
Secured Mortgages & Notes Payable-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0207003
Phone
7077456276

Signing Officer

Name
Patrick James Purvis
Title
President
Phone
7077456276
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick James Purvis
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Natalya Attestatova
Phone
7073135359
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 144,114 book/tax gain difference 277,762”

Raw XML Appendix357 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020933
IRS990ScheduleD/TotalLiabilityAmt01499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 144,114 BOOK/TAX GAIN DIFFERENCE 277,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174267
IRS990/TotalAssetsEOYAmt074442
IRS990/TotalAssetsGrp/BOYAmt0174267
IRS990/TotalAssetsGrp/EOYAmt074442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014527
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231000
IRS990/TotalLiabilitiesEOYAmt01499
IRS990/TotalLiabilitiesGrp/BOYAmt0231000
IRS990/TotalLiabilitiesGrp/EOYAmt01499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072943
IRS990/TotalProgramServiceExpensesAmt0153060
IRS990/TotalProgramServiceRevenueAmt0101128
IRS990/TotalReportableCompFromOrgAmt018600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074442
IRS990/TravelGrp/ProgramServicesAmt09751
IRS990/TravelGrp/TotalAmt09751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10929 FIRST STREET
IRS990/USAddress/City0BENICIA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JAMES PURVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077456276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCALL'S ADOBE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0680207003
ReturnHeader/Filer/PhoneNum07077456276
ReturnHeader/Filer/USAddress/AddressLine10929 FIRST STREET
ReturnHeader/Filer/USAddress/City0BENICIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264071964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW OFFICES OF NATALYA ATTESTATOVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094510
ReturnHeader/PreparerPersonGrp/PhoneNum07073135359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALYA ATTESTATOVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T17:25:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,442
Liabilities
$1,499
Net assets
$72,943
Revenue
$418,759
Expenses
$155,435
Net income
$263,324
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