Civic Intelligence

Oasis Care Inc

990 • Fiscal year 2013 • EIN 01-0618964

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
PO Box 2260San Jose, CA 95109-2260
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$983,971

Down $379,317 (-28%) from 2012

Net Assets

Down

-$434,741

Down $348,224 (-402%) from 2012

Liabilities

Down

$1,418,712

Down $31,093 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

$2,059,296

No earlier filing loaded for comparison.

Expenses

Down

$2,690,365

Down $2,436 (-0.1%) from 2012

Net Income

-$631,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,123,275Liabilities 2011: $988,215Net Assets 2011: $135,0602011Assets 2012: $1,363,288Liabilities 2012: $1,449,805Net Assets 2012: -$86,5172012Assets 2013: $983,971Liabilities 2013: $1,418,712Net Assets 2013: -$434,7412013Assets 2014: $744,000Liabilities 2014: $901,923Net Assets 2014: -$157,9232014Assets 2015: $220,009Liabilities 2015: $609,143Net Assets 2015: -$389,1342015Assets 2016: $78,718Liabilities 2016: $50,000Net Assets 2016: $28,7182016

Highlighted filing

2013

Assets$983,971
Liabilities$1,418,712
Net Assets-$434,741
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,755,750Expenses 2011: $2,617,935Net Income 2011: $137,8152011Expenses 2012: $2,692,8012012Revenue 2013: $2,059,296Expenses 2013: $2,690,365Net Income 2013: -$631,0692013Revenue 2014: $1,956,258Expenses 2014: $1,679,440Net Income 2014: $276,8182014Revenue 2015: $808,468Expenses 2015: $1,039,679Net Income 2015: -$231,2112015Revenue 2016: $0Expenses 2016: $92,502Net Income 2016: -$92,5022016

Highlighted filing

2013

Revenue$2,059,296
Expenses$2,690,365
Net Income-$631,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$2,059,296
Mission and Program Overview

Mission

To provide outpatient mental health services for the rehabilitation of mentally disabled persons under the contract with the county of santa clara mental health department within the requirements of the medical rehabilitation option to individuals with mental disability.

Filing and Contact Details

Filer

EIN
01-0618964
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE TO RIVIERA CONSULTING AND MANAGEMENT LLC
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNTS PAYABLE TO ALI BABA
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description4LOAN PAYABLE TO SEMIH SABANKAYA
IRS990ScheduleD/OtherLiabilities/Description5LOAN PAYABLE TO MUSTAFA SABANKAYA
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO MUSTAFA SABANKAYA LISTED ON PART VII OF THE 990, RECEIVED W-2 COMPENSATION OF $60,000 THROUGH A RELATED ENTITY KNOW AS RIVIERA CONSULTING AND MANAGEMENT.
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IRS990ScheduleL/DQPTable/DescriptionOfTransaction0POTENTIAL EXCESS BENEFIT IN THE FORM OF RELATED PARTY TRANSACTIONS FROM FACILITIES AND SERVICES OFFERED BY RELATED BROTHER/SISTER ENTITIES OWNED BY DISQUALFIED PERSON, AS LISTED ON PART IV OF SCHEDULE L. MAY BE IN A POSITION TO EXERT INFLUENCE OVER ORGANIZATION DUE TO RELATIONSHIP WITH BOARD MEMBERS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF FACILITY, PROPERTY & EQUIPMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT SERVICES PROVIDED.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI,SECTION A,LINE 5: DIFFICULT TO SUBSTANTIATE IF ANY EXCESS BENEFIT WITH RELATED PARTY TRANSACTIONS (AS LISTED ON SCHEDULE L) DUE TO LACK OF ARMS LENGTH WITH RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO OF ORGANIZATION, MUSTAFA SABANKAYA, HAS BLOOD RELATIONSHIP WITH SOME OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2OASIS CARE, INC HAS DELEGATED/CONTRACTED DUTIES TO REVIERA CONSULTING & MANAGEMENT TO MANAGE DAY TO DAY OPERATIONS INCLUDING ALL MANAGERIAL AND ADMINISTRATIVE FUNCTIONS SUCH AS HIRING, FIRING, PAYROLL, ACCOUNTING, BILLING AND CONTRACTING SO THAT OASIS CARE STAFF MAY FOCUS PRIMARILY ON CLIENT CARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS QUESTION IS NOT APPLICABLE. CONSIDERING THE ORGANIZATION'S SIZE AND NUMBER OF BOARD MEMBERS, IT IS NOT FEASIBLE FOR THIS ORGANIZATION TO HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4A BOARD MEMBER REVIEWS AND SIGNS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL EMPLOYEES OF OASIS CARE, INC. ARE REQUIRED TO ABIDE BY ALL APPLICABLE FEDERAL, STATE, AND COUNTY STATUTES, POLICIES, OR CONTRACT REQUIREMENTS REGARDING CONFLICT OF INTEREST IN OUTSIDE EMPLOYMENT. EMPLOYEES ARE NOT PERMITTED TO ENGAGE IN OUTSIDE ACTIVITIES THAT COMPROMISE THEIR EMPLOYMENT ROLE WITH OASIS CARE, INC. OR ARE PERCEIVED AS A CONFLICT OF INTEREST. ALL CANDIDATES AND EMPLOYEES ARE RESPONSIBLE FOR REPORTING IN WRITING TO THEIR IMMEDIATE SUPERVISOR THEIR OUTSIDE ACTIVITIES WHICH HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. EMPLOYEES PLANNING TO ENGAGE IN OUTSIDE EMPLOYMENT OR OUTSIDE ACTIVITY WHICH COMPROMISE THEIR EMPLOYMENT ROLE WITH OASIS CARE,INC. OR MAY BE PERCEIVED AS A CONFLICE OF INTEREST ARE REQUIRED TO FILE IN ADVANCE A WRITTEN STATEMENT FOR APPROVAL. ANY EMPLOYEE FOUND TO BE ENGAGED IN INCOMPATIBLE EMPLOYMENT OR ACTIVITY WILL BE NOTIFIED IN WRITING TO CEASE SUCH EMPLOYMENT OR ACTIVITY. REFUSAL WILL LEAD TO TERMINATION FROM OASIS CARE, INC. EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR CEO IS PAID BY AND DETERMINED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS FOLLOW THIER OWN COMPENSATION POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation7OASIS CARE, INC. MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode095112
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0942350657
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ALI BABA CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HEALTHCARE ADMIN SUPPORT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved020000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1576000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved31232062
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RIVIERA CONSULTING AND MANAGEMENT LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11RIVIERA CONSULTING AND MANAGEMENT LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ALI BABA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ALI BABA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 N MARKET ST STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,971
Liabilities
$1,418,712
Net assets
-$434,741
Revenue
$2,059,296
Expenses
$2,690,365
Net income
-$631,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.00$0.09$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.61$0.39$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$1.96$1.68$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.42$0.43$2.06$2.69$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.45$0.09$2.69
2011Summary only. Only limited summary data is available for this year.$1.12$0.99$0.14$2.76$2.62$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits