Civic Intelligence

Mccalls Adobe Inc.

990EZ • Fiscal year 2012 • EIN 68-0207003

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Benicia, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$397,934

Down $16,925 (-4.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$456,379

Up $4,649 (+1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$148,921

Up $5,382 (+3.7%) from 2011

Expenses

Down

$170,495

Down $24,413 (-13%) from 2011

Net Income

Up

-$21,574

Up $29,795 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$397,934
Liabilities$456,379
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth54th 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

2012

Revenue$148,921
Expenses$170,495
Net Income-$21,574
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$397,934
Liabilities
$456,379
Net assets
-
Revenue
$148,921
Expenses
$170,495
Net income
-$21,574
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