Civic Intelligence

Davis Odd Fellows Helping Hands Inc.

990 • Fiscal year 2022 • EIN 47-4578511

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileN/A
415 Second StreetDavis, CA 95616

(530) 758-4940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,970

Down $19,915 (-12%) from 2021

Net Assets

Down

$149,970

Down $19,915 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$53,839

Down $32,690 (-38%) from 2021

Expenses

Up

$35,842

Up $26,461 (+282%) from 2021

Net Income

Down

$17,997

Down $59,151 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2021: $169,885Liabilities 2021: $0Net Assets 2021: $169,8852021Assets 2022: $149,970Liabilities 2022: $0Net Assets 2022: $149,9702022Assets 2023: $164,982Liabilities 2023: $0Net Assets 2023: $164,9822023Assets 2024: $181,725Liabilities 2024: $0Net Assets 2024: $181,7252024

Highlighted filing

2022

Assets$149,970
Liabilities$0
Net Assets$149,970
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2021: $86,529Expenses 2021: $9,381Net Income 2021: $77,1482021Revenue 2022: $53,839Expenses 2022: $35,842Net Income 2022: $17,9972022Revenue 2023: $60,387Expenses 2023: $75,893Net Income 2023: -$15,5062023Revenue 2024: $32,366Expenses 2024: $40,587Net Income 2024: -$8,2212024

Highlighted filing

2022

Revenue$53,839
Expenses$35,842
Net Income$17,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$53,839
Mission and Program Overview

Mission

Assist davis odd fellows lodge with fundraising for community service and charitable causes

Assist the davis odd fellows lodge with fundraising for community service and charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$169,885$169,885→ $0
Investments Program Related$161,838$124,236▼ $37,602
Cash and Non-Interest-Bearing Accounts$8,047$25,734▲ $17,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-19,915▼ $19,915
Total Assets$169,885$149,970▼ $19,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,885$149,970▼ $19,915
Total Liabilities and Net Assets / Fund Balance$169,885$149,970▼ $19,915

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$124,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$161,838$10,310--$162,148
2021$86,777$54,000▲ $23,061-$161,838
2020-$63,481▲ $25,296-$86,777
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David RosenbergPresident
David ReedChief Financial Officer
Robert BockwinkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,596
Other Expenses$2,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,596--$23,596
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$2,196--$2,196
Office Expenses-$50-$50
Total Functional Expenses$35,792$50$0$35,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Odd Fellows Lodge IncDavis, CA-Except for Money Received for Natalie Corona and Bob Dunning Scholarships, the Other Revenue Received Is Passed Through to the Davis Odd Fellows Lodge and They Distribute the Funds to Others. for Instance, the Money for Ukraine Relief Was Transferred to the Lodge and Then Is Given Directly to Other Organizations That Bought and Shipped Generators to Ukraine. the Money From the Zombie Bike Parade Was Used to Purchase Special Bicycles for Handicapped Children. the Helping Hands Money Went to the Lodge and the Lodge Purchased the Bicycles. the Breakfast With Santa Money Went to the Lodge and the Lodge Helped Foster Children With It.$23,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zombie Bike Parade$14,254---
Music for Natalie$13,772---
Total Events$53,839---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is made availabe to three person board for review.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made availabe to the public upon request. No request were made in 2022.”

Filing and Contact Details

Filer

Filer Name
Davis Odd Fellows Helping Hands Inc
EIN
47-4578511
Phone
5307584940
Address
415 SECOND STREET, DAVIS, CA 95616

Signing Officer

Name
David Reed
Title
CFO
Phone
5307584940
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reed
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ssquare Inc
Address
1109 KENNEDY PL SUITE 2, DAVIS, CA 95616
Preparer
Santosh Sah
Phone
5302204127
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds for the officer natalie corona odd fellows memorial scholarship program are for high school graduates from davis, ca and arbuckle, ca pursuing a career in law enforcement. It is for students pursuing a career in law enforcement. The endowment funds for the bob dunning scholarship program are for high school graduates from davis, ca pursuing a career in journalism.”

Raw XML Appendix386 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/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS FOR THE OFFICER NATALIE CORONA ODD FELLOWS MEMORIAL SCHOLARSHIP PROGRAM ARE FOR HIGH SCHOOL GRADUATES FROM DAVIS, CA AND ARBUCKLE, CA PURSUING A CAREER IN LAW ENFORCEMENT. IT IS FOR STUDENTS PURSUING A CAREER IN LAW ENFORCEMENT. THE ENDOWMENT FUNDS FOR THE BOB DUNNING SCHOLARSHIP PROGRAM ARE FOR HIGH SCHOOL GRADUATES FROM DAVIS, CA PURSUING A CAREER IN JOURNALISM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXCEPT FOR MONEY RECEIVED FOR NATALIE CORONA AND BOB DUNNING SCHOLARSHIPS, THE OTHER REVENUE RECEIVED IS PASSED THROUGH TO THE DAVIS ODD FELLOWS LODGE AND THEY DISTRIBUTE THE FUNDS TO OTHERS. FOR INSTANCE, THE MONEY FOR UKRAINE RELIEF WAS TRANSFERRED TO THE LODGE AND THEN IS GIVEN DIRECTLY TO OTHER ORGANIZATIONS THAT BOUGHT AND SHIPPED GENERATORS TO UKRAINE. THE MONEY FROM THE ZOMBIE BIKE PARADE WAS USED TO PURCHASE SPECIAL BICYCLES FOR HANDICAPPED CHILDREN. THE HELPING HANDS MONEY WENT TO THE LODGE AND THE LODGE PURCHASED THE BICYCLES. THE BREAKFAST WITH SANTA MONEY WENT TO THE LODGE AND THE LODGE HELPED FOSTER CHILDREN WITH IT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABE TO THE PUBLIC UPON REQUEST. NO REQUEST WERE MADE IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS ODD FELLOWS LODGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237595210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 ESCOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169885
IRS990/TotalAssetsEOYAmt0149970
IRS990/TotalAssetsGrp/BOYAmt0169885
IRS990/TotalAssetsGrp/EOYAmt0149970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035792
IRS990/TotalFunctionalExpensesGrp/TotalAmt035842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010442
IRS990/TotalOtherProgSrvcGrantAmt010442
IRS990/TotalOtherProgSrvcRevenueAmt025613
IRS990/TotalProgramServiceExpensesAmt035792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 SECOND STREET
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05307584940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ODD FELLOWS HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0474578511
ReturnHeader/Filer/PhoneNum05307584940
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874251712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSQUARE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PL SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05302204127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH SAH
ReturnHeader/ReturnTs02023-05-24T12:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,970
Liabilities
$0
Net assets
$149,970
Revenue
$53,839
Expenses
$35,842
Net income
$17,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.32$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.54$0.36$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.87$0.09$0.77
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00