Civic Intelligence

Oakendell Corporation

990 • Fiscal year 2017 • EIN 94-2621063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileOAKENDELL.ORG
PO Box 1144San Andreas, CA 95249

(209) 754-1249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,213,617

Up $313,069 (+16%) from 2016

Net Assets

Up

$891,415

Up $123,579 (+16%) from 2016

Liabilities

Up

$1,322,202

Up $189,490 (+17%) from 2016

Revenue And Expenses

Revenue

Down

$1,923,454

Down $32,821 (-1.7%) from 2016

Expenses

Down

$1,799,875

Down $99,483 (-5.2%) from 2016

Net Income

Up

$123,579

Up $66,662 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $572,519Liabilities 2010: $6,955Net Assets 2010: $565,5642010Assets 2011: $701,625Liabilities 2011: $5,864Net Assets 2011: $695,7612011Assets 2012: $842,501Liabilities 2012: $3,721Net Assets 2012: $838,7802012Assets 2013: $784,846Liabilities 2013: $4,903Net Assets 2013: $779,9432013Assets 2014: $820,280Liabilities 2014: $10,888Net Assets 2014: $809,3922014Assets 2015: $1,831,214Liabilities 2015: $1,120,295Net Assets 2015: $710,9192015Assets 2016: $1,900,548Liabilities 2016: $1,132,712Net Assets 2016: $767,8362016Assets 2017: $2,213,617Liabilities 2017: $1,322,202Net Assets 2017: $891,4152017Assets 2018: $968,328Liabilities 2018: $0Net Assets 2018: $968,3282018Assets 2019: $956,791Liabilities 2019: $12,247Net Assets 2019: $944,5442019Assets 2020: $1,231,085Liabilities 2020: $16,709Net Assets 2020: $1,214,3762020Assets 2021: $878,606Liabilities 2021: $16,204Net Assets 2021: $862,4022021Assets 2022: $1,246,246Liabilities 2022: $14,687Net Assets 2022: $1,231,5592022Assets 2023: $1,354,173Liabilities 2023: $20,057Net Assets 2023: $1,334,1162023Assets 2024: $866,920Liabilities 2024: $13,250Net Assets 2024: $853,6702024

Highlighted filing

2017

Assets$2,213,617
Liabilities$1,322,202
Net Assets$891,415
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,576,310Expenses 2010: $1,347,752Net Income 2010: $228,5582010Revenue 2011: $1,640,390Expenses 2011: $1,510,193Net Income 2011: $130,1972011Revenue 2012: $1,712,014Expenses 2012: $1,568,995Net Income 2012: $143,0192012Revenue 2013: $1,672,966Expenses 2013: $1,731,803Net Income 2013: -$58,8372013Revenue 2014: $1,759,769Expenses 2014: $1,730,320Net Income 2014: $29,4492014Revenue 2015: $1,763,951Expenses 2015: $1,862,424Net Income 2015: -$98,4732015Revenue 2016: $1,956,275Expenses 2016: $1,899,358Net Income 2016: $56,9172016Revenue 2017: $1,923,454Expenses 2017: $1,799,875Net Income 2017: $123,5792017Revenue 2018: $2,091,401Expenses 2018: $2,014,488Net Income 2018: $76,9132018Revenue 2019: $2,246,023Expenses 2019: $2,269,807Net Income 2019: -$23,7842019Revenue 2020: $2,747,824Expenses 2020: $2,477,992Net Income 2020: $269,8322020Revenue 2021: $1,707,924Expenses 2021: $2,059,898Net Income 2021: -$351,9742021Revenue 2022: $2,869,812Expenses 2022: $2,500,655Net Income 2022: $369,1572022Revenue 2023: $2,923,027Expenses 2023: $2,820,470Net Income 2023: $102,5572023Revenue 2024: $2,172,294Expenses 2024: $2,652,740Net Income 2024: -$480,4462024

Highlighted filing

2017

Revenue$1,923,454
Expenses$1,799,875
Net Income$123,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,923,454
Mission and Program Overview

Mission

State sanctioned group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$767,836$891,415▲ $123,579
Savings and Temporary Cash Investments$1,160,716$564,133▼ $596,583
Land, Buildings, and Equipment, Net$70,048$59,158▼ $10,890
Cash and Non-Interest-Bearing Accounts$321,353$42,553▼ $278,800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,900,548$2,213,617▲ $313,069
Other Assets Total$348,431$1,547,773▲ $1,199,342
Liabilities
Other Liabilities$1,132,712$1,322,202▲ $189,490
Total Liabilities$1,132,712$1,322,202▲ $189,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,836$891,415▲ $123,579
Total Liabilities and Net Assets / Fund Balance$1,900,548$2,213,617▲ $313,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,698$143,145$164,843
Leasehold Improvements$37,460$38,018$75,478
Other Assets Org$1,547,773--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justine WrightPresident
Spencer BatchelderVice President
Lucy Thein2nd Vice Pres
Emilie BrownSecretary
Anita PaqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,764
Program Service Revenue
$1,787,142
Investment Income
$548
Other Revenue
$0
All Other Contributions
$135,764
Change in Net Assets
$123,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,205
Other Expenses$514,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,798--$1,148,798
Occupancy$183,834--$183,834
Payroll Taxes$85,670--$85,670
Insurance$84,165--$84,165
Pension Plan Contributions$28,365--$28,365
Other Employee Benefits$22,372--$22,372
All Other Expenses$11,318$1,267-$12,585
Office Expenses$11,226--$11,226
Depreciation Depletion$10,890--$10,890
Conferences and Meetings-$9,066-$9,066
Other Expenses$13,148$8,662-$8,662
Advertising$4,661--$4,661
Fees for Services Accounting-$2,704-$2,704
Fees for Services Legal-$350-$350
Total Functional Expenses$1,777,826$22,049$0$1,799,875
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Fire Insurance Settlement$1,322,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Circulated at board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Information is gathered from cacfs and ca independent auditor, then approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Oakendell Inc
EIN
94-2621063
Phone
2097541249
Address
PO BOX 1144, SAN ANDREAS, CA 95249

Signing Officer

Name
Steve Mertens
Title
Director
Signed
2018-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Justine Wright
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Douglas V Tribble CPA
Phone
2097364631
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09033775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01672156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06290
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667206
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IRS990ScheduleA/TotalSupportAmt09044563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01547773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK-IN-PROGRESS FIRE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01322202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRE INSURANCE SETTLEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547773
IRS990ScheduleD/TotalLiabilityAmt01322202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS GATHERED FROM CACFS AND CA INDEPENDENT AUDITOR, THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0135764
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777826
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891415
IRS990/TotalProgramServiceExpensesAmt01777826
IRS990/TotalProgramServiceRevenueAmt01787142
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01923454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213617
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09321 FOLSOM BLVD APT 134
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095826
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://OAKENDELL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MERTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKENDELL INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKE
ReturnHeader/Filer/EIN0942621063
ReturnHeader/Filer/PhoneNum02097541249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0SAN ANDREAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943411614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp

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Filings

Displayed year

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

Open filing
Assets
$2,213,617
Liabilities
$1,322,202
Net assets
$891,415
Revenue
$1,923,454
Expenses
$1,799,875
Net income
$123,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$2.17$2.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.92$2.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$2.87$2.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.71$2.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$2.75$2.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$2.25$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.32$0.89$1.92$1.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.13$0.77$1.96$1.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.12$0.71$1.76$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.76$1.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.67$1.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.71$1.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$1.64$1.51$0.13
2010Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$1.58$1.35$0.23