Civic Intelligence

Oasis II Special Populations Inc

990EZ • Fiscal year 2013 • EIN 05-0614278

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
2317 Prince StreetGeorgetown, SC 29440

(843) 527-4848

Siviq Scores

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

Liabilities / Assets

98th percentile

2.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,746

Up $5,158 (+60%) from 2012

Net Assets

Down

-$25,629

Down $22,028 (-612%) from 2012

Liabilities

Up

$39,375

Up $27,186 (+223%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$118,578

Up $11,821 (+11%) from 2012

Expenses

Up

$140,606

Up $29,659 (+27%) from 2012

Net Income

Down

-$22,028

Down $17,838 (-426%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $589Liabilities 2011: $02011Assets 2012: $8,588Liabilities 2012: $12,189Net Assets 2012: -$3,6012012Assets 2013: $13,746Liabilities 2013: $39,375Net Assets 2013: -$25,6292013Assets 2014: $11,971Liabilities 2014: $36,142Net Assets 2014: -$24,1712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: -$36,0302015

Highlighted filing

2013

Assets$13,746
Liabilities$39,375
Net Assets-$25,629
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,823Expenses 2011: $35,188Net Income 2011: $6,6352011Revenue 2012: $106,757Expenses 2012: $110,947Net Income 2012: -$4,1902012Revenue 2013: $118,578Expenses 2013: $140,606Net Income 2013: -$22,0282013Revenue 2014: $106,934Expenses 2014: $105,476Net Income 2014: $1,4582014Revenue 2015: $57,281Expenses 2015: $69,140Net Income 2015: -$11,8592015

Highlighted filing

2013

Revenue$118,578
Expenses$140,606
Net Income-$22,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$118,578
Mission and Program Overview

Mission

To provide daycare to special population

Program Services

DescriptionGrantsExpenses
To provide daycare to special populations with HIV Alzheimers dementia and other acute needs-$75,407
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAZIE GRAHAMPresidentPT$0--
KATHERINE SCOTTDirector-$0--
CHARLENA JOHNSONDirector-$0--
JAMES GRAHAM JRDirector-$0--
Filing and Contact Details

Filer

EIN
05-0614278

Signing Officer

Name
Mazie Graham
Title
President
Phone
8435274848
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Briley Altman
Phone
8436993010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,024PROGRAM SERVICES 61,082ADVERTISING 477BANK CHARGES 558EQUIPMENT RENTAL 166LICENSES AND PERMITS 36MEALS AND ENTERTAINMENT 281RECORDS CHECK 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther liabilities 12,189 39,375”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAZIE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08435274848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102317 PRINCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013746
IRS990EZ/GrossReceiptsAmt0118578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02560
IRS990EZ/LandAndBuildingsGrp/EOYAmt04440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25629
IRS990EZ/OccupancyRentUtltsAndMaintAmt021015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAZIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GRAHAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide daycare to special population
IRS990EZ/ProgramServiceRevenueAmt0118578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide daycare to special populations with HIV Alzheimers dementia and other acute needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140606
IRS990EZ/TotalProgramServiceExpensesAmt075407
IRS990EZ/TotalRevenueAmt0118578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-117028
IRS990ScheduleA/SubstantialContributorsTotAmt0117028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,024PROGRAM SERVICES 61,082ADVERTISING 477BANK CHARGES 558EQUIPMENT RENTAL 166LICENSES AND PERMITS 36MEALS AND ENTERTAINMENT 281RECORDS CHECK 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther liabilities 12,189 39,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAZIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435274848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OASIS II SPECIAL POPULATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0050614278
ReturnHeader/Filer/USAddress/AddressLine102317 PRINCE STREET
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570514489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOWDY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102744 W TURBEVILLE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029560
ReturnHeader/PreparerPersonGrp/PhoneNum08436993010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRILEY ALTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,746
Liabilities
$39,375
Net assets
-$25,629
Revenue
$118,578
Expenses
$140,606
Net income
-$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$1.07$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.39$0.26$1.19$1.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.04$1.07$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.35$0.07