Civic Intelligence

Mccall'S Community Homes Inc

990 • Fiscal year 2017 • EIN 81-1563572

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
13546 Country Road 3600Ada, OK 74820

(580) 272-6600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$178,634

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$517,694

No earlier filing loaded for comparison.

Net Assets

$80,807

No earlier filing loaded for comparison.

Liabilities

$436,887

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

$7,115,021

No earlier filing loaded for comparison.

Expenses

$6,800,730

No earlier filing loaded for comparison.

Net Income

$314,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $517,694Liabilities 2017: $436,887Net Assets 2017: $80,8072017Assets 2018: $964,483Liabilities 2018: $269,099Net Assets 2018: $695,3842018Assets 2019: $1,098,132Liabilities 2019: $331,868Net Assets 2019: $766,2642019Assets 2020: $3,162,779Liabilities 2020: $1,460,318Net Assets 2020: $1,702,4612020Assets 2022: $5,986,696Liabilities 2022: $886,867Net Assets 2022: $5,099,8292022Assets 2024: $7,713,663Liabilities 2024: $2,555,692Net Assets 2024: $5,157,9712024

Highlighted filing

2017

Assets$517,694
Liabilities$436,887
Net Assets$80,807
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,115,021Expenses 2017: $6,800,730Net Income 2017: $314,2912017Revenue 2018: $6,471,825Expenses 2018: $5,857,248Net Income 2018: $614,5772018Revenue 2019: $6,720,848Expenses 2019: $6,649,968Net Income 2019: $70,8802019Revenue 2020: $8,286,692Expenses 2020: $7,350,495Net Income 2020: $936,1972020Revenue 2022: $13,861,627Expenses 2022: $10,972,240Net Income 2022: $2,889,3872022Revenue 2024: $15,250,950Expenses 2024: $15,268,107Net Income 2024: -$17,1572024

Highlighted filing

2017

Revenue$7,115,021
Expenses$6,800,730
Net Income$314,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$7,115,021
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

Residential living support for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$687,932$478,988▼ $208,944
Cash and Non-Interest-Bearing Accounts$37,893$38,555▲ $662
Land, Buildings, and Equipment, Net$0$120▲ $120
Inventories for Sale or Use$0$31▲ $31
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$725,825$517,694▼ $208,131
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,586$256,903▲ $26,317
Other Liabilities$728,723$179,984▼ $548,739
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$959,309$436,887▼ $522,422
Net Assets / Fund Balance
Unrestricted Net Assets$-233,484$80,807▲ $314,291
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-233,484$80,807▲ $314,291
Total Liabilities and Net Assets / Fund Balance$725,825$517,694▼ $208,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120-$120
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cyndy StoneSecretary-$105,696$105,696
Robert CrisostomoCFOPT$96,116$96,116

Board Members and Trustees

NameTitle
John HudsonBoard Chairman
Catherine GoddardDirector
Dr Curtis E HarrisDirector
Jack MortonDirector
Kathy PinsonDirector
Richard BurpeeDirector
Todd RobsonDirector
Nina PeschkaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$40,995
Program Service Revenue
$7,071,898
Investment Income
$2,128
Other Revenue
$0
All Other Contributions
$40,995
Change in Net Assets
$314,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,017,518
Other Expenses$783,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,651$1,044,568-$5,102,219
Other Employee Benefits$364,773$93,904-$458,677
Payroll Taxes$340,555$87,669-$428,224
Occupancy$170,645$43,929-$214,574
Fees for Services Other$91,345--$91,345
Travel$59,229$15,247-$74,476
All Other Expenses$58,920$11,532-$70,452
Insurance$42,454$10,929-$53,383
Interest$39,847$10,258-$50,105
Other Expenses$25,427$6,546-$31,973
Pension Plan Contributions$22,584$5,814-$28,398
Advertising$14,865$3,827-$18,692
Office Expenses$7,869$2,026-$9,895
Depreciation Depletion$5,532$1,424-$6,956
Fees for Services Accounting-$5,602-$5,602
Conferences and Meetings$1,647$424-$2,071
Total Functional Expenses$5,425,567$1,375,163$0$6,800,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$179,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is reviewed at a board meeting prior to filing with the irs. It is mainly reviewed by the board chairman and the president/ceo.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is discussed at board meetings.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MCCALL'S COMMUNITY HOMES INC
EIN
81-1563572
In Care Of
% MCCALLS COMMUNITY HOMES INC
Phone
5802726600
Address
13546 COUNTRY ROAD 3600, ADA, OK 74820

Signing Officer

Name
Nin Peschka
Title
President/CEO
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Peschka
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
310
Volunteers
14

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in teh financial statements.”

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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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IRS990/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE.
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IRS990/OccupancyGrp/TotalAmt0214574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt07869
IRS990/OfficeExpensesGrp/TotalAmt09895
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110788
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IRS990/OtherExpensesGrp/TotalAmt152695
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087669
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IRS990/PayrollTaxesGrp/TotalAmt0428224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022584
IRS990/PensionPlanContributionsGrp/TotalAmt028398
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Nina Peschka
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IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP - WORKSHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06956308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208590
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-233484
IRS990/PYSalariesCompEmpBnftPaidAmt01941322
IRS990/PYTotalExpensesAmt02149912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01916428
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07071898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01903064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08974962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09029321
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07112893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01916428
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt09029321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01916428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09031449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,694
Liabilities
$436,887
Net assets
$80,807
Revenue
$7,115,021
Expenses
$6,800,730
Net income
$314,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.56$5.16$15.3$15.3$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.89$5.10$13.9$11.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.46$1.70$8.29$7.35$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.33$0.77$6.72$6.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.70$6.47$5.86$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$7.12$6.80$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits