Civic Intelligence

Oasis House Inc

990EZ • Fiscal year 2012 • EIN 05-0550403

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
300 S First Ave92311
Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,006

Down $6,944 (-63%) from 2011

Net Assets

Down

-$5,223

Down $16,173 (-148%) from 2011

Liabilities

$9,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$63,964

Down $15,824 (-20%) from 2011

Expenses

Up

$80,137

Up $6,719 (+9.2%) from 2011

Net Income

Down

-$16,173

Down $22,543 (-354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$10K$0-$10KAssets 2008: $2,092Liabilities 2008: $18,8552008Assets 2011: $10,950Net Assets 2011: $10,9502011Assets 2012: $4,006Liabilities 2012: $9,229Net Assets 2012: -$5,2232012

Highlighted filing

2012

Assets$4,006
Liabilities$9,229
Net Assets-$5,223
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $114,647Expenses 2008: $106,233Net Income 2008: $8,4142008Revenue 2011: $79,788Expenses 2011: $73,418Net Income 2011: $6,3702011Revenue 2012: $63,964Expenses 2012: $80,137Net Income 2012: -$16,1732012

Highlighted filing

2012

Revenue$63,964
Expenses$80,137
Net Income-$16,173
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
05-0550403
Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY05710
IRS990EZ/ContributionsGiftsGrantsEtc063964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16173
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010950
IRS990EZ/NetAssetsOrFundBalancesBOY010950
IRS990EZ/NetAssetsOrFundBalances/EOY0-5223
IRS990EZ/NetAssetsOrFundBalancesEOY0-5223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE YOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUELLEN SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL HAEFELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05240
IRS990EZ/OtherAssetsTotal/EOY04006
IRS990EZ/OtherExpensesTotal079787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLEAN HEALTHY SOBER MEN AND WOMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES A CLEAN AND SOBER HEALTHY ENVIRONMENT TO ALLOW MEN AND WOMEN WITH ALCOHOL AND OR DRUG ADDITIONS TO RECLAIM THEIR DIGNITY AND SELF-ESTEEM THROUGH LIFE SKILL PROGRAMS, CRAFTING PROJECTS, AND REQUIRED ATTENDANCE AT 12-STEP PROGRAMS. THE ORGANIZATION SERVICES AN AVERAGE OF 35-40 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 CAL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARSTOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092311
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIERS MIERS CPA'S LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602568612
IRS990EZ/TotalAssets/BOY010950
IRS990EZ/TotalAssets/EOY04006
IRS990EZ/TotalExpenses080137
IRS990EZ/TotalProgramServiceExpenses079198
IRS990EZ/TotalRevenue063964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248514
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090248514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear063964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104762
IRS990ScheduleA/Total509/Total0248514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104762
IRS990ScheduleA/TotalSupportTotal/Total0248514
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9229
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $5240 Furniture and Fixtures - Ending $4006
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE RENT $144
IRS990ScheduleO/GeneralExplanation/Explanation4DRUG TESTING $383
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO & TRUCK $961
IRS990ScheduleO/GeneralExplanation/Explanation6CLIENT FOOD $1028
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $1818
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $1866
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $2774
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $20218
IRS990ScheduleO/GeneralExplanation/Explanation11RENT $47359
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1557
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1234
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $435
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050550403
ReturnHeader/Filer/Name/BusinessNameLine10OASIS HOUSE INC
ReturnHeader/Filer/NameControl0OASI
ReturnHeader/Filer/Phone07605771502
ReturnHeader/Filer/USAddress/AddressLine10300 S FIRST AVE
ReturnHeader/Filer/USAddress/City0BARSTOW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SUELLEN SHOOK
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 Cal Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barstow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092311
ReturnHeader/Preparer/Name0LAUREL JORDAN
ReturnHeader/Preparer/Phone07602568612
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:24:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,006
Liabilities
$9,229
Net assets
-$5,223
Revenue
$63,964
Expenses
$80,137
Net income
-$16,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.64$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.80$0.73$0.06
2008Summary only. Only limited summary data is available for this year.$0.02$0.19$1.15$1.06$0.08