Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$56,244
Up $1,956 (+3.6%) from 2015
Net Assets
Up$54,507
Up $2,203 (+4.2%) from 2015
Liabilities
Down$1,737
Down $247 (-12%) from 2015
Revenue And Expenses
Revenue
Up$126,507
Up $5,305 (+4.4%) from 2015
Expenses
Up$124,234
Up $2,604 (+2.1%) from 2015
Net Income
Up$2,273
Up $2,701 (+631%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $126,507
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. | - | $94,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK JAMES PURVIS | President | FT | $10,350 | $11,640 | $21,990 |
| JANE ELLEN HALBERT | Secretary/Tr | FT | $6,900 | $6,101 | $13,001 |
| 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
- 2017-02-08
- 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 1,518 promotion 1,282 special promotion 170 office supplies 1,096 dues & subscription 399 telephone expense 3,750 bridge toll 268 gasoline 1,762 repairs 3,333 workers compensation 1,860 liability insurance 6,837 bank charges/bad debts 30 cigarettes 1,968 equipment expense 264 food for clients 1,876 licenses 938 client transptn asstnce 4,780 client recreation 364 client clothing 112 educational expense 56 job supplies 4,393 total 37,056”
Form 990-ez, Part I, Line 20
“Accumulated depr adjustment -70”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 42,011 42,011 equipment and other assets 34,988 25,288 less accumulated depreciation 34,330 24,699 deposit 2,024 2,024 prepaid insurance 420 346 total 45,113 44,970”
Form 990-ez, Part II, Line 26
“Payroll liabilities 85 89 sales tax payable 1,899 1,648”
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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126507 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT SCHROTH |
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| 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 | 45113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44970 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -70 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37056 |
| 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 | 1228 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDIZE, TO ALLOW PARTICIPANTS GAIN VALUABLE WORK SKILLS IN RETAIL ENVIRONMENT. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36540 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1984 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94200 |
| IRS990EZ/TotalRevenueAmt | 0 | 126507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 578746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 657512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 657512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 657512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,518 PROMOTION 1,282 SPECIAL PROMOTION 170 OFFICE SUPPLIES 1,096 DUES & SUBSCRIPTION 399 TELEPHONE EXPENSE 3,750 BRIDGE TOLL 268 GASOLINE 1,762 REPAIRS 3,333 WORKERS COMPENSATION 1,860 LIABILITY INSURANCE 6,837 BANK CHARGES/BAD DEBTS 30 CIGARETTES 1,968 EQUIPMENT EXPENSE 264 FOOD FOR CLIENTS 1,876 LICENSES 938 CLIENT TRANSPTN ASSTNCE 4,780 CLIENT RECREATION 364 CLIENT CLOTHING 112 EDUCATIONAL EXPENSE 56 JOB SUPPLIES 4,393 TOTAL 37,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCUMULATED DEPR ADJUSTMENT -70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 42,011 42,011 EQUIPMENT AND OTHER ASSETS 34,988 25,288 LESS ACCUMULATED DEPRECIATION 34,330 24,699 DEPOSIT 2,024 2,024 PREPAID INSURANCE 420 346 TOTAL 45,113 44,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 85 89 SALES TAX PAYABLE 1,899 1,648 |
| 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 | 2017-02-08 |
| 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/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 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATALYA ATTESTATOVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-08T20:52:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,244
- Liabilities
- $1,737
- Net assets
- $54,507
- Revenue
- $126,507
- Expenses
- $124,234
- Net income
- $2,273