Civic Intelligence

Pacific Region Oasis

990 • Fiscal year 2016 • EIN 13-4242159

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization Profilewww.oasisnet.org/LosAngeles
3818 Crenshaw Blvd No A-923Los Angeles, CA 90008

(323) 291-3414

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

99th percentile

$202,504

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$164,089

Flat from 2016

Net Assets

Flat

$115,997

Flat from 2016

Liabilities

Flat

$48,092

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Flat

$475,828

Flat from 2016

Expenses

Flat

$492,379

Flat from 2016

Net Income

Flat

-$16,551

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $177,227Liabilities 2010: $114,416Net Assets 2010: $62,8112010Assets 2011: $239,225Liabilities 2011: $92,404Net Assets 2011: $146,8212011Assets 2012: $101,405Liabilities 2012: $53,700Net Assets 2012: $47,7052012Assets 2013: $144,038Liabilities 2013: $78,966Net Assets 2013: $65,0722013Assets 2014: $148,055Liabilities 2014: $73,626Net Assets 2014: $74,4292014Assets 2015: $193,098Liabilities 2015: $60,550Net Assets 2015: $132,5482015Assets 2016: $164,089Liabilities 2016: $48,092Net Assets 2016: $115,9972016Assets 2016: $164,089Liabilities 2016: $48,092Net Assets 2016: $115,9972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$164,089
Liabilities$48,092
Net Assets$115,997
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $710,2952010Revenue 2011: $618,730Expenses 2011: $534,720Net Income 2011: $84,0102011Revenue 2012: $553,786Expenses 2012: $652,902Net Income 2012: -$99,1162012Revenue 2013: $578,036Expenses 2013: $560,669Net Income 2013: $17,3672013Revenue 2014: $577,541Expenses 2014: $568,184Net Income 2014: $9,3572014Revenue 2015: $520,044Expenses 2015: $461,925Net Income 2015: $58,1192015Revenue 2016: $475,828Expenses 2016: $492,379Net Income 2016: -$16,5512016Revenue 2016: $475,828Expenses 2016: $492,379Net Income 2016: -$16,5512016Revenue 2017: $260,465Expenses 2017: $376,462Net Income 2017: -$115,9972017

Highlighted filing

2016

Revenue$475,828
Expenses$492,379
Net Income-$16,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$475,828
Mission and Program Overview

Mission

The pacific region oasis is an educational organization that promotes successfull aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives. Pacific region oasis is a supporting organization of the oasis institute, which directs a national network of programs in 50 cities.

The pacific region oasis is an educational organization that provides lifelong learning and service opportunities that inspire mature adults to pursue productive and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,040$71,518▲ $38,478
Pledges and Grants Receivable$42,118$58,179▲ $16,061
Accounts Receivable$92,056$13,422▼ $78,634
Land, Buildings, and Equipment, Net$16,497$10,725▼ $5,772
Prepaid Expenses and Deferred Charges$9,387$10,245▲ $858
Total Assets$193,098$164,089▼ $29,009
Liabilities
Accounts Payable and Accrued Expenses$22,237$25,552▲ $3,315
Other Liabilities$26,554$11,910▼ $14,644
Deferred Revenue$11,759$10,630▼ $1,129
Total Liabilities$60,550$48,092▼ $12,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,131$80,225▼ $51,906
Unrestricted Net Assets$417$35,772▲ $35,355
Total Net Assets Fund Balance$132,548$115,997▼ $16,551
Total Liabilities and Net Assets / Fund Balance$193,098$164,089▼ $29,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,725$32,605$43,330
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarterExecutive DirectorFT$82,377$6,901$89,278

Board Members and Trustees

NameTitle
Dr Earnestine Thomas-robertsonChairman
Patricia GilbertChairman
Dr Marie Louis JohnsonVice Chairman
Dr Catherine SarkisianDirector
Dr Thelma EatonDirector
Lois KingDirector
Marcia KerzSecretary
Tim PetlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,456
Program Service Revenue
$173,174
Investment Income
$0
Other Revenue
$5,198
All Other Contributions
$38,784
Change in Net Assets
$-16,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,758
Total Revenue per Audited Statements
$858,586
Total Revenue per Form 990
$475,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,720
Other Expenses$200,659
Total Fundraising Expense$22,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,112$30,578$2,648$168,338
Current Officers, Directors, Trustees, and Key Employees$40,175$35,569$13,533$89,277
Fees for Services Accounting-$32,946-$32,946
All Other Expenses$7,926$10,186$3,374$21,486
Payroll Taxes$14,889$5,366$1,150$21,405
Fees for Services Other$19,329$312-$19,641
Office Expenses$11,691$4,313$1,019$17,023
Other Employee Benefits$10,355$2,345-$12,700
Other Expenses$7,077$2,616$618$7,077
Depreciation Depletion$3,964$1,462$346$5,772
Travel$1,654$609$144$2,407
Occupancy$1,930--$1,930
Insurance-$1,887-$1,887
Advertising$119$44$10$173
Total Functional Expenses$341,304$128,233$22,842$492,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,137
Expenses per Audited Statements$492,379
Total Expenses per Form 990$492,379
Expenses Not Reported on Form 990$382,758
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,391
Due to Oasis Institute$519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“Board member Marcia Kerz is not independent as she is a paid employee of The OASIS Institute, a related organization.”

Form 990, Part VI, Section A, line 3

“The accounting functions of the organization are performed by employees of The Oasis Institute, a related organization.”

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

“The Form 990 is prepared by a public accounting firm and presented to management. The Form 990 is reviewed by the executive director of Pacific Region OASIS and the Director of Finance and Administration and the Accounting Manager of The OASIS Institute. The return is then provided to all members of the board prior to being filed. The Board discusses the return at a meeting after the return is filed.”

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

“Board members are required to sign a conflict of interst policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. Historically there have been no conflicts of interest.”

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

“Officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.”

Form 990, Part VI, Section C, line 19

“The financial statements and Form 990 are made available to the public on the organization's website and upon request. Other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Region OASIS
EIN
13-4242159
Phone
3232913414
Address
3818 Crenshaw Blvd No A-923, Los Angeles, CA 90008

Signing Officer

Name
Lyndsey Reichardt
Title
Secretary
Phone
3232913414
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Reichardt
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
255

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The financial statements were audited on both a separate basis and consolidated basis in the current and prior year.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Desc0EDUCATION - Pacific Region OASIS designs and implements educational programs in the arts, humanities, technology and various other subjects for a broad audience of older adult lifelong learners. Topics range from foreign language, creative writing and poetry to art history and international studies. In 2016, Pacific Region Oasis provided nearly 500 different classes in these areas and had an enrollment of 6,545 representing 1,544 unique participants.
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IRS990/MissionDesc0THE PACIFIC REGION OASIS IS AN EDUCATIONAL ORGANIZATION THAT PROMOTES SUCCESSFULL AGING FOR ADULTS AGE 50 AND OLDER THROUGH LIFELONG LEARNING, HEALTH PROGRAMS AND VOLUNTEER ENGAGEMENT. OUR VISION IS THAT ADULTS AGE 50 PLUS HAVE OPPORTUNITIES TO PURSUE VIBRANT, HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. PACIFIC REGION OASIS IS A SUPPORTING ORGANIZATION OF THE OASIS INSTITUTE, WHICH DIRECTS A NATIONAL NETWORK OF PROGRAMS IN 42 CITIES.
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IRS990/PayrollTaxesGrp/FundraisingAmt01150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05366
IRS990/PayrollTaxesGrp/ProgramServicesAmt014889
IRS990/PayrollTaxesGrp/TotalAmt021405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010245
IRS990/PrincipalOfficerNm0Lyndsey Reichardt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24997
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - Pacific Region OASIS offers a proactive health promotion strategy to reduce health risks to older adults designed to increase understanding in critical health areas and to address changing health needs. The curriculum consists of nationally developed, evidence-based programs such as Active Start, Chronic Disease Self Management and Free From Falls, as well as locally offered exercise and fitness classes, and health education programs in the areas of nutrition, diabetes and Alzheimer's education, physical fitness, disease management, sensory changes, mental health, memory and general health promotion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084866
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule OVOLUNTEER SERVICE - Pacific Region Oasis cooperates with the Los Angeles Unified School District and Long Beach Unified School District to offer the Oasis Intergenerational Tutoring Program. This research-based program matches trained volunteer tutors with students in grades kindergarten to 5th grade to build reading skills, improve confidence and positive attitudes toward learning. In 2016, 89 Oasis tutors worked with 108 children. Pacific Region Oasis also provided opportunities to work with children in an afterschool and summer camp settings through CATCH Healthy Habits, an evidence-based physical activity and nutrition program that combats obesity by engaging teams of adult volunteers, age 50 plus, with children in kindergarten through third grade for an interactive nutrition lesson, a healthy snack and a variety of games and activities. In 2016, 141 adults and 195 children will have benefited from the program in Los Angeles. To date, program volunteers have provided over 166 hours of service, greatly enhancing the dissemination and sustainability of the CATCH Healthy Habits program. Additionally, there are opportunities for volunteers to teach classes, register participants and assist with special events. In total, 249 volunteers contributed 15,236 volunteer hours to the Long Beach/Lakewood and Los Angeles communities through Pacific Region Oasis.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY - Pacific Region OASIS provides a variety of computer courses for its participants using OASIS Connections, an evidence-based curriculum that includes Microsoft Word, Excel, Introduction to the Computer, Introduction to the Internet and 42 additional classes. These courses have been developed through The OASIS Institute, focusing on assisting older adults to improve their technology skills and remain connected to family, friends and resources and to make it possible to enter or re-enter the workforce. Pacific Region OASIS also offers classes in social media and smart phone set up and use.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0191674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163021
IRS990/PYRevenuesLessExpensesAmt058119
IRS990/PYSalariesCompEmpBnftPaidAmt0270251
IRS990/PYTotalExpensesAmt0461925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0113360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083311
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PACIFIC REGION OASIS SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN SOUTHERN CALIFORNIA. DURING 2016, PACIFIC REGION OASIS INCURRED COSTS OF $341,304 IMPLEMENTING THESE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0341304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0341304
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0382758
IRS990ScheduleD/DonatedServicesUseFcltsAmt0382758
IRS990ScheduleD/EquipmentGrp/BookValueAmt010725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043330
IRS990ScheduleD/ExpensesNotReportedAmt0382758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASIS INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0382758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010725
IRS990ScheduleD/TotalExpensesPerForm990Amt0492379
IRS990ScheduleD/TotalLiabilityAmt011910
IRS990ScheduleD/TotalRevenuePerForm990Amt0475828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875137
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCIA KERZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202504
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARCIA KERZ IS COMPENSATED IN HER CAPACITY AS THE PRESIDENT OF THE OASIS INSTITUTE, THE NATIONAL ORGANIZATION THAT COORDINATES OASIS PROGRAMS IN 42 COMMUNITIES ACROSS THE COUNTRY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Marcia Kerz is not independent as she is a paid employee of The OASIS Institute, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accounting functions of the organization are performed by employees of The Oasis Institute, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a public accounting firm and presented to management. The Form 990 is reviewed by the executive director of Pacific Region OASIS and the Director of Finance and Administration and the Accounting Manager of The OASIS Institute. The return is then provided to all members of the board prior to being filed. The Board discusses the return at a meeting after the return is filed.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,089
Liabilities
$48,092
Net assets
$115,997
Revenue
$475,828
Expenses
$492,379
Net income
-$16,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.60$3.76$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.48$1.16$4.76$4.92$0.17
2016Summary only. Only limited summary data is available for this year.$1.64$0.48$1.16$4.76$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.61$1.33$5.20$4.62$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.74$0.74$5.78$5.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.79$0.65$5.78$5.61$0.17
2012Summary only. Only limited summary data is available for this year.$1.01$0.54$0.48$5.54$6.53$0.99
2011Summary only. Only limited summary data is available for this year.$2.39$0.92$1.47$6.19$5.35$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.14$0.63$7.10