Civic Intelligence

Pacific Region Oasis

990 • Fiscal year 2012 • EIN 13-4242159

Jan 01, 2012 to Dec 31, 2012

St Louis, MO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$101,405

Down $137,820 (-58%) from 2011

Net Assets

Down

$47,705

Down $99,116 (-68%) from 2011

Liabilities

Down

$53,700

Down $38,704 (-42%) from 2011

Revenue

Down

$553,786

Down $64,944 (-10%) from 2011

Expenses

Up

$652,902

Up $118,182 (+22%) from 2011

Net Income

Down

-$99,116

Down $183,126 (-218%) from 2011

Historical Trend

Balance Sheet Trend

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 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$101,405
Liabilities$53,700
Net Assets$47,705

Operations Trend

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 2017: $260,465Expenses 2017: $376,462Net Income 2017: -$115,9972017

Highlighted filing

2012

Revenue$553,786
Expenses$652,902
Net Income-$99,116
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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