Civic Intelligence

Oakendell Corporation

990 • Fiscal year 2020 • EIN 94-2621063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(209) 754-1249

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,231,085

Up $274,294 (+29%) from 2019

Net Assets

Up

$1,214,376

Up $269,832 (+29%) from 2019

Liabilities

Up

$16,709

Up $4,462 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$2,747,824

Up $501,801 (+22%) from 2019

Expenses

Up

$2,477,992

Up $208,185 (+9.2%) from 2019

Net Income

Up

$269,832

Up $293,616 (+1235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$1,231,085
Liabilities$16,709
Net Assets$1,214,376
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$2,747,824
Expenses$2,477,992
Net Income$269,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,748,206
Mission and Program Overview

Mission

State sanctioned group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$944,544$1,214,376▲ $269,832
Savings and Temporary Cash Investments$745,797$956,498▲ $210,701
Land, Buildings, and Equipment, Net$203,251$236,089▲ $32,838
Cash and Non-Interest-Bearing Accounts$7,743$38,498▲ $30,755
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$956,791$1,231,085▲ $274,294
Other Assets Total-$0-
Liabilities
Other Liabilities$12,247$16,709▲ $4,462
Total Liabilities$12,247$16,709▲ $4,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,544$1,214,376▲ $269,832
Total Liabilities and Net Assets / Fund Balance$956,791$1,231,085▲ $274,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,427$59,086$275,513
Equipment$19,662$148,902$168,564
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MertensExecutive DirectorFT$100,200$100,200

Board Members and Trustees

NameTitle
Justine WrightPresident
Anita PaqueVice President
Lucy Thein2nd Vice Pres
Emilie BrownSecretary
Mark CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,037
Program Service Revenue
$2,404,377
Investment Income
$410
Other Revenue
$0
All Other Contributions
$63,037
Change in Net Assets
$269,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,700
Other Expenses$684,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,294--$1,511,294
Occupancy$217,394--$217,394
Payroll Taxes$163,710--$163,710
Insurance$132,155--$132,155
Current Officers, Directors, Trustees, and Key Employees$100,200--$100,200
Other Employee Benefits$18,496--$18,496
Advertising$16,888--$16,888
All Other Expenses$15,360$740-$16,100
Other Expenses$13,974--$13,974
Office Expenses$13,963--$13,963
Depreciation Depletion$13,858--$13,858
Conferences and Meetings-$12,217-$12,217
Fees for Services Accounting-$9,352-$9,352
Total Functional Expenses$2,455,683$22,309$0$2,477,992
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Carol MertensFounder/formerFacility LeaseNo$151,254

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
Credit Cards Payable$16,709
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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
Paul Mertens
Title
Executive Director
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Justine Wright
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
38

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/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/TotalSupportAmt010932465
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236089
IRS990ScheduleD/TotalLiabilityAmt016709
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/FORMER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS FACILITY AT FAIR MARKET VALUE FROM STEVE & CAROL MERTENS, FOUNDERS AND FORMER OFFICERS OF THE ORGANIZATION AND PARENTS OF THE CURRENT EXECUTIVE DIRECTOR, PAUL MERTENS. THE MERTENS HAVE ALSO MADE SUBSTANTIAL DONATIONS TO THE ORGANIZATION OVER THE YEARS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/USAddress/CityNm0SAN ANDREAS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,085
Liabilities
$16,709
Net assets
$1,214,376
Revenue
$2,747,824
Expenses
$2,477,992
Net income
$269,832
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