Civic Intelligence

Ora Clubhouse Inc

EIN 92-1760128 • 501(c)3 • Ocala, FL

NTEE F32

Profile

Helping those with mental illness

2945 NE 3rd StOcala, FL 34470

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,178

Up $53,055 (+438%) from 2023

Liabilities

Up

$226

Up $226 from 2023

Net Assets

Up

$64,952

Up $52,829 (+436%) from 2023

Operations

Revenue

Up

$226,238

Up $119,999 (+113%) from 2023

Expenses

Up

$170,250

Up $76,134 (+81%) from 2023

Net Income

Up

$55,988

Up $43,865 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $12,123Liabilities 2023: $0Net Assets 2023: $12,1232023Assets 2024: $65,178Liabilities 2024: $226Net Assets 2024: $64,9522024

Highlighted filing

2024

Assets$65,178
Liabilities$226
Net Assets$64,952
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $106,239Expenses 2023: $94,116Net Income 2023: $12,1232023Revenue 2024: $226,238Expenses 2024: $170,250Net Income 2024: $55,9882024

Highlighted filing

2024

Revenue$226,238
Expenses$170,250
Net Income$55,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,178
Liabilities
$226
Net assets
$64,952
Revenue
$226,238
Expenses
$170,250
Net income
$55,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.26$1.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$0.94$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$226,238
Mission and Program Overview

Mission

Helping those with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,923$63,845▲ $53,922
Total Assets$11,977$65,178▲ $53,201
Other Assets Total$2,054$1,333▼ $721
Liabilities
Accounts Payable and Accrued Expenses$1,156$226▼ $930
Total Liabilities$1,156$226▼ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,821$64,952▲ $54,131
Total Net Assets Fund Balance$10,821$64,952▲ $54,131
Total Liabilities and Net Assets / Fund Balance$11,977$65,178▲ $53,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,333--
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$45,126
Program Service Revenue
$179,326
Investment Income
$0
Other Revenue
$1,786
All Other Contributions
$143
Change in Net Assets
$55,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,551
Other Expenses$66,699
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,376$10,290$0$95,666
All Other Expenses$8,750$20,534$250$29,534
Occupancy$13,480$620$0$14,100
Payroll Taxes$6,945$940$0$7,885
Insurance$791$5,610$0$6,401
Office Expenses$363$2,510$0$2,873
Advertising$1,964$0$0$1,964
Other Expenses$569$0$0$569
Total Functional Expenses$129,486$40,514$250$170,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Ora Clubhouse Inc
EIN
92-1760128
Phone
3524029001
Address
2945 NE 3rd St, Ocala, FL 34470

Signing Officer

Name
Leda Perez
Title
Excutive Director
Phone
3524029001
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leda Perez
Formed
2023
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Donaldson CPA
Address
605 E Robinson St Ste 135, Orlando, FL 32801
Preparer
Juan C Masias
Phone
4077206151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provide a full copy of the return to all members of the board.”

Form 990, Part IX, Line 24E

“Moving Cost 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Profesional Services 16400. 0. 16400. 0.”

Form 990, Part IX, Line 24E

“Equipment & Funiture 444. 120. 324. 0.”

Form 990, Part IX, Line 24E

“Subcontracted Services 682. 0. 432. 250.”

Form 990, Part IX, Line 24E

“Licenses & Fees 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Books, Subcriptions & Reference 534. 436. 98. 0.”

Form 990, Part IX, Line 24E

“Dues, Fees & Permits 4726. 4726. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenditures 3169. 641. 2528. 0.”

Form 990, Part IX, Line 24E

“Car Maintenance & Repair 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Education Exp 89. 89. 0. 0.”

Form 990, Part IX, Line 24E

“Member Activities 514. 257. 257. 0.”

Form 990, Part IX, Line 24E

“Postage 632. 632. 0. 0.”

Form 990, Part IX, Line 24E

“Printing Services 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Software & Software Services 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Team Meals 246. 123. 123. 0.”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E Robinson St Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077206151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan C Masias
ReturnHeader/ReturnTs02025-05-19T06:34:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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