Civic Intelligence

Oasis Care Inc

990 • Fiscal year 2016 • EIN 01-0618964

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

260 S 11th StreetSan Jose, CA 95112

(408) 833-9300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

97th percentile

$78,550

Higher top officer pay than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,718

Down $141,291 (-64%) from 2015

Net Assets

Up

$28,718

Up $417,852 (+107%) from 2015

Liabilities

Down

$50,000

Down $559,143 (-92%) from 2015

Revenue

Down

$0

Down $808,468 (-100%) from 2015

Expenses

Down

$92,502

Down $947,177 (-91%) from 2015

Net Income

Up

-$92,502

Up $138,709 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$78,718
Liabilities$50,000
Net Assets$28,718

Operations Trend

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

2016

Revenue$0
Expenses$92,502
Net Income-$92,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$0
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.

To provide outpatient mental health services for the rehabilitation of mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,920$77,818▼ $87,102
Receivable From Disqualified Prsn$50,000$0▼ $50,000
Accounts Receivable$900$900→ $0
Total Assets$220,009$78,718▼ $141,291
Other Assets Total$4,189$0▼ $4,189
Liabilities
Accounts Payable and Accrued Expenses$586,266$50,000▼ $536,266
Other Liabilities$22,877$0▼ $22,877
Total Liabilities$609,143$50,000▼ $559,143
Net Assets / Fund Balance
Unrestricted Net Assets$-389,134$28,718▲ $417,852
Total Net Assets Fund Balance$-389,134$28,718▲ $417,852
Total Liabilities and Net Assets / Fund Balance$220,009$78,718▼ $141,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lance BurrowCEO/president/secretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Andrew LloydManaging Director
Mustafa SabankayaFormer CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-92,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,502
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$50,022--$50,022
Fees for Services Other$21,424--$21,424
Insurance-$10,425-$10,425
Current Officers, Directors, Trustees, and Key Employees$3,750$1,250-$5,000
Fees for Services Accounting-$4,450-$4,450
Travel-$594-$594
Office Expenses-$427-$427
Other Expenses-$75-$75
Total Functional Expenses$75,196$17,306$0$92,502
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
-Brother/sister-owned by Mustafa Sabankaya,interested Person (part V,sch A)Rental of Facility, Property & EquipmentNo$21,424

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$50,000$0▼ $50,000
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
No
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, Section A, Line 8B

This 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.

Form 990, Part VI, Section B, Line 11

A board member reviews and signs the return before being filed.

Form 990, Part VI, Section B, Line 12C

All 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.

Form 990, Part VI, Section B, Line 15A

Compensation for ceo is paid by and determined by related organizations. These organizations follow thier own compensation policies.

Form 990, Part VI, Section C, Line 19

Oasis care, inc. Makes it's governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Oasis Care Inc
EIN
01-0618964
Phone
4088339300
Address
260 S 11TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Lance Burrow
Title
Secretary
Phone
4088339300
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Burrow
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bianchikasavan & Pope Llp
Address
450 LINCOLN AVENUE SUITE 200, SALINAS, CA 93901
Preparer
Aviv Kadosh
Phone
8317575311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization's contract with the county of santa clara mental health department to provide outpatient mental health services has not been renewed. Therefore program service operations have been winding down and next year the organization will dissolve and terminate.

Form 990, Part IX, Line 11G

Outside services: program service expenses 21,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,424.

FORM 990, PART XI, LINE 9:

Writedown of accounts payable and other accrued payable. 510,354.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT WITH THE COUNTY OF SANTA CLARA MENTAL HEALTH DEPARTMENT TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES HAS NOT BEEN RENEWED. THEREFORE PROGRAM SERVICE OPERATIONS HAVE BEEN WINDING DOWN AND NEXT YEAR THE ORGANIZATION WILL DISSOLVE AND TERMINATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER REVIEWS AND SIGNS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR CEO IS PAID BY AND DETERMINED BY RELATED ORGANIZATIONS. THESE ORGANIZATIONS FOLLOW THIER OWN COMPENSATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OASIS CARE, INC. MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITEDOWN OF ACCOUNTS PAYABLE AND OTHER ACCRUED PAYABLE. 510,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942350657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE ADMIN SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALI BABA CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0171 S 11TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALI BABA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALI BABA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220009
IRS990/TotalAssetsEOYAmt078718
IRS990/TotalAssetsGrp/BOYAmt0220009
IRS990/TotalAssetsGrp/EOYAmt078718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075196
IRS990/TotalFunctionalExpensesGrp/TotalAmt092502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609143
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt0609143
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-389134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075196
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078718
IRS990/TotReportableCompRltdOrgAmt078550
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0594
IRS990/TravelGrp/TotalAmt0594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-389134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 S 11TH STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE BURROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04088339300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0010618964
ReturnHeader/Filer/PhoneNum04088339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 S 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941541507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIANCHIKASAVAN & POPE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 LINCOLN AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317575311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVIV KADOSH
ReturnHeader/ReturnTs02017-02-07T13:12:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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