Civic Intelligence

Flor Do Oakley

EIN 94-6255965 • 501(c)3 • Oakley, CA

Profile

To promote a religious event and to feed the hungry

PO Box 466Oakley, CA 94561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Assets

Down

$560,501

Down $47,528 (-7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$560,501

Down $47,528 (-7.8%) from 2020

Revenue

Down

$67,297

Down $7,783 (-10%) from 2020

Expenses

Down

$103,890

Down $8,400 (-7.5%) from 2020

Net Income

Up

-$36,593

Up $617 (+1.7%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $908,809Liabilities 2010: $8,700Net Assets 2010: $900,1092010Assets 2011: $974,700Liabilities 2011: $8,700Net Assets 2011: $966,0002011Assets 2012: $1,010,005Liabilities 2012: $8,700Net Assets 2012: $1,001,3052012Assets 2013: $924,448Liabilities 2013: $1,200Net Assets 2013: $923,2482013Assets 2014: $897,752Liabilities 2014: $600Net Assets 2014: $897,1522014Assets 2015: $867,236Liabilities 2015: $0Net Assets 2015: $867,2362015Assets 2016: $885,731Liabilities 2016: $0Net Assets 2016: $885,7312016Assets 2017: $801,175Liabilities 2017: $0Net Assets 2017: $801,1752017Assets 2018: $721,176Liabilities 2018: $0Net Assets 2018: $721,1762018Assets 2019: $645,239Liabilities 2019: $0Net Assets 2019: $645,2392019Assets 2020: $608,029Liabilities 2020: $0Net Assets 2020: $608,0292020Assets 2022: $560,501Liabilities 2022: $0Net Assets 2022: $560,5012022

Highlighted filing

2022

Assets$560,501
Liabilities$0
Net Assets$560,501

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,695Expenses 2010: $234,563Net Income 2010: -$6,8682010Revenue 2011: $305,559Expenses 2011: $239,668Net Income 2011: $65,8912011Revenue 2012: $306,371Expenses 2012: $271,066Net Income 2012: $35,3052012Revenue 2013: $193,262Expenses 2013: $271,319Net Income 2013: -$78,0572013Revenue 2014: $208,587Expenses 2014: $234,683Net Income 2014: -$26,0962014Revenue 2015: $200,302Expenses 2015: $230,218Net Income 2015: -$29,9162015Revenue 2016: $232,125Expenses 2016: $213,630Net Income 2016: $18,4952016Revenue 2017: $132,647Expenses 2017: $217,203Net Income 2017: -$84,5562017Revenue 2018: $122,033Expenses 2018: $202,032Net Income 2018: -$79,9992018Revenue 2019: $151,472Expenses 2019: $227,409Net Income 2019: -$75,9372019Revenue 2020: $75,080Expenses 2020: $112,290Net Income 2020: -$37,2102020Revenue 2022: $67,297Expenses 2022: $103,890Net Income 2022: -$36,5932022

Highlighted filing

2022

Revenue$67,297
Expenses$103,890
Net Income-$36,593

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$98,059
Mission and Program Overview

Mission

To promote a religious event and to feed the hungry

To hold a religious festival every year. This festival provides food to all in attendance, and they make a special concentration on giving to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,097$383,718▼ $18,379
Cash and Non-Interest-Bearing Accounts$19,673$101,234▲ $81,561
Accounts Receivable$176,794$75,549▼ $101,245
Savings and Temporary Cash Investments-$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$598,564$560,501▼ $38,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,564$560,501▼ $38,063
Total Net Assets Fund Balance$598,564$560,501▼ $38,063
Total Liabilities and Net Assets / Fund Balance$598,564$560,501▼ $38,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$382,290$703,808$1,086,098
Equipment$60$135,412$135,472
Other Land Buildings$1,368$39,911$41,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe PeixotoPresident
Theresa Arruda-tannerVice President
Heather EschilmanSecretary
Joe PeixotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,503
Program Service Revenue
$37,892
Investment Income
$64
Other Revenue
$-8,162
All Other Contributions
$35,558
Change in Net Assets
$-36,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,347-$18,347
All Other Expenses$12,725$1,225-$13,950
Insurance$7,546$6,001-$13,547
Other Expenses$9,500--$9,500
Office Expenses-$1,088-$1,088
Fees for Services Lobbying-$455-$455
Payment Travel Entrtnmnt Publicly Ofcl-$127-$127
Total Functional Expenses$76,647$27,243$0$103,890
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Flor Do Oakley Club
EIN
94-6255965
Phone
9254082963
Address
PO BOX 466, OAKLEY, CA 94561

Signing Officer

Name
Joe Peixoto
Title
President
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Monique Vallance
Phone
2095292900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FESTA EXPENSES: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

To adjust year end assets = -$1470

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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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IRS990ScheduleA/Total509Grp/TotalAmt090852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0703808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01086098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FESTA EXPENSES: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO ADJUST YEAR END ASSETS = -$1470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598564
IRS990/TotalAssetsEOYAmt0560501
IRS990/TotalAssetsGrp/BOYAmt0598564
IRS990/TotalAssetsGrp/EOYAmt0560501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560501
IRS990/TotalProgramServiceExpensesAmt076647
IRS990/TotalProgramServiceRevenueAmt037892
IRS990/TotalRevenueGrp/ExclusionAmt029730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 466
IRS990/USAddress/CityNm0OAKLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094561
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0flordooakley.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PEIXOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOR DO OAKLEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0946255965
ReturnHeader/Filer/PhoneNum09254082963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 466
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770488281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Vallance
ReturnHeader/ReturnTs02023-11-20T07:25:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEIXOTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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