Civic Intelligence

Petit Oasis Foundation

990PF • Fiscal year 2021 • EIN 20-5197613

Jun 01, 2020 to May 31, 2021 • Filed on Oct 27, 2021

Organization Profile
3601 Shoreheights DrMalibu, CA 90265

(310) 454-9895

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1988%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$179,997

Down $4,886 (-2.6%) from 2020

Net Assets

Down

$179,997

Down $4,886 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$51,153

Up $48,703 (+1988%) from 2020

Expenses

Up

$56,039

Up $18,977 (+51%) from 2020

Net Income

Up

-$4,886

Up $29,726 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $213,341Liabilities 2012: $02012Assets 2013: $186,622Liabilities 2013: $02013Assets 2014: $145,430Liabilities 2014: $145,4302014Assets 2015: $106,096Liabilities 2015: $106,0962015Assets 2016: $65,222Liabilities 2016: $65,2222016Assets 2019: $219,495Liabilities 2019: $0Net Assets 2019: $219,4952019Assets 2020: $184,883Liabilities 2020: $0Net Assets 2020: $184,8832020Assets 2021: $179,997Liabilities 2021: $0Net Assets 2021: $179,9972021Assets 2022: $138,532Liabilities 2022: $0Net Assets 2022: $138,5322022Assets 2023: $62,242Liabilities 2023: $0Net Assets 2023: $62,2422023Assets 2024: $30,290Liabilities 2024: $0Net Assets 2024: $30,2902024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$179,997
Liabilities$0
Net Assets$179,997
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $25Expenses 2012: $30,433Net Income 2012: -$30,4082012Revenue 2013: $414Expenses 2013: $27,133Net Income 2013: -$26,7192013Revenue 2014: $411Expenses 2014: $41,603Net Income 2014: -$41,1922014Revenue 2015: $71Expenses 2015: $39,435Net Income 2015: -$39,3642015Revenue 2016: $250Expenses 2016: $41,053Net Income 2016: -$40,8032016Revenue 2019: $2,884Expenses 2019: $47,329Net Income 2019: -$44,4452019Revenue 2020: $2,450Expenses 2020: $37,062Net Income 2020: -$34,6122020Revenue 2021: $51,153Expenses 2021: $56,039Net Income 2021: -$4,8862021Revenue 2022: $316Expenses 2022: $41,781Net Income 2022: -$41,4652022Revenue 2023: $177Expenses 2023: $76,467Net Income 2023: -$76,2902023Revenue 2024: $95Expenses 2024: $32,047Net Income 2024: -$31,9522024Revenue 2025: $0Expenses 2025: $30,290Net Income 2025: -$30,2902025

Highlighted filing

2021

Revenue$51,153
Expenses$56,039
Net Income-$4,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOSHIKO HONDACEOPT$0--
JOAN BAYLEYSecretaryPT$0--
GIGI HOOGHKIRKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Petit Oasis Foundation
EIN
20-5197613
Phone
3104549895
Address
3601 SHOREHEIGHTS DR, MALIBU, CA 90265

Signing Officer

Name
Toshiko Honda
Title
CEO
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mori & Yamamoto Cpas
Address
1410 CRAVENS AVE, TORRANCE, CA 90501
Preparer
Robert J Yamamoto
Phone
3102125438
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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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ReturnHeader/ReturnTs02023-03-08T10:40:43-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,997
Liabilities
$0
Net assets
$179,997
Revenue
$51,153
Expenses
$56,039
Net income
-$4,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.30$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.47$0.44
2016Summary only. Only limited summary data is available for this year.$0.65$0.65$0.00$0.41$0.41
2015Summary only. Only limited summary data is available for this year.$1.06$1.06$0.00$0.39$0.39
2014Summary only. Only limited summary data is available for this year.$1.45$1.45$0.00$0.42$0.41
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.00$0.27$0.27
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$0.00$0.30$0.30