Civic Intelligence

San Antonio Oasis

EIN 26-2243879 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to promote healthy aging through lifelong learning, active lifestyles and volunteer engagement.

700 Babcock RdSan Antonio, TX 78201

www.oasisnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$686,770

Up $190,873 (+38%) from 2023

Liabilities

Up

$260,289

Up $208,966 (+407%) from 2023

Net Assets

Down

$426,481

Down $18,093 (-4.1%) from 2023

Revenue

Up

$801,819

Up $40,453 (+5.3%) from 2023

Expenses

Up

$819,912

Up $23,102 (+2.9%) from 2023

Net Income

Up

-$18,093

Up $17,351 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $82,498Liabilities 2014: $28,574Net Assets 2014: $53,9242014Assets 2015: $77,072Liabilities 2015: $18,843Net Assets 2015: $58,2292015Assets 2016: $109,235Liabilities 2016: $14,689Net Assets 2016: $94,5462016Assets 2017: $167,015Liabilities 2017: $17,042Net Assets 2017: $149,9732017Assets 2018: $220,237Liabilities 2018: $12,005Net Assets 2018: $208,2322018Assets 2019: $244,524Liabilities 2019: $10,848Net Assets 2019: $233,6762019Assets 2020: $357,426Liabilities 2020: $68,040Net Assets 2020: $289,3862020Assets 2021: $405,096Liabilities 2021: $20,119Net Assets 2021: $384,9772021Assets 2022: $555,455Liabilities 2022: $75,437Net Assets 2022: $480,0182022Assets 2023: $495,897Liabilities 2023: $51,323Net Assets 2023: $444,5742023Assets 2024: $686,770Liabilities 2024: $260,289Net Assets 2024: $426,4812024

Highlighted filing

2024

Assets$686,770
Liabilities$260,289
Net Assets$426,481

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $397,199Expenses 2014: $415,718Net Income 2014: -$18,5192014Revenue 2015: $429,546Expenses 2015: $425,241Net Income 2015: $4,3052015Revenue 2016: $509,748Expenses 2016: $473,431Net Income 2016: $36,3172016Revenue 2017: $588,363Expenses 2017: $532,936Net Income 2017: $55,4272017Revenue 2018: $610,796Expenses 2018: $552,537Net Income 2018: $58,2592018Revenue 2019: $621,249Expenses 2019: $595,805Net Income 2019: $25,4442019Revenue 2020: $553,843Expenses 2020: $498,133Net Income 2020: $55,7102020Revenue 2021: $666,379Expenses 2021: $570,788Net Income 2021: $95,5912021Revenue 2022: $718,168Expenses 2022: $623,127Net Income 2022: $95,0412022Revenue 2023: $761,366Expenses 2023: $796,810Net Income 2023: -$35,4442023Revenue 2024: $801,819Expenses 2024: $819,912Net Income 2024: -$18,0932024

Highlighted filing

2024

Revenue$801,819
Expenses$819,912
Net Income-$18,093

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$801,819
Mission and Program Overview

Mission

The organization's mission is to promote successful aging through lifelong learning, active lifestyles and volunteer engagement.

The organization's mission is to promote healthy aging through lifelong learning, active lifestyles and volunteer engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,273$168,997▼ $16,276
Savings and Temporary Cash Investments$150,525$156,575▲ $6,050
Accounts Receivable$91,747$92,145▲ $398
Land, Buildings, and Equipment, Net$32,396$28,085▼ $4,311
Prepaid Expenses and Deferred Charges$17,139$13,343▼ $3,796
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,897$686,770▲ $190,873
Other Assets Total$18,817$227,625▲ $208,808
Liabilities
Other Liabilities$18,817$227,625▲ $208,808
Accounts Payable and Accrued Expenses$32,506$32,664▲ $158
Total Liabilities$51,323$260,289▲ $208,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,074$390,443▼ $36,631
Net Assets With Donor Restrictions$17,500$36,038▲ $18,538
Total Net Assets Fund Balance$444,574$426,481▼ $18,093
Total Liabilities and Net Assets / Fund Balance$495,897$686,770▲ $190,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,085$46,844$74,929
Other Assets Org$227,625--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey ReichardtDirector--$129,427$129,427
Brenda SchmachtenbergerPresidentFT$113,799$2,266$116,065

Board Members and Trustees

NameTitle
Sandy SullivanBoard Chair
Chris AldereteVice Chairman
Jake YetterbergVice Chairman
Fernanda CardenasDirector
Kathy PhoenixDirector
Linda SimpsonDirector
Randy StevensDirector
Suzanne HuberDirector
Wesey WellsDirector
Patricia J BlattmanSecretary
Todd MarquardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,837
Program Service Revenue
$201,754
Investment Income
$8,968
Other Revenue
$260
All Other Contributions
$230,899
Change in Net Assets
$-18,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,819
Revenue Not Reported on Form 990
$250,231
Total Revenue per Audited Statements
$1,052,050
Total Revenue per Form 990
$801,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,421
Other Expenses$363,491
Total Fundraising Expense$23,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,846$30,448$12,179$304,473
Current Officers, Directors, Trustees, and Key Employees$99,816$11,607$4,642$116,065
Fees for Services Other$106,477$1,631$384$108,492
Occupancy$36,100$1,900-$38,000
Payroll Taxes$27,062$3,144$1,259$31,465
Office Expenses$8,811$6,896$4,369$20,076
Other Expenses$14,205$4,734$290$18,939
Fees for Services Accounting-$15,348-$15,348
Payments to Affiliates-$15,000-$15,000
Depreciation Depletion$450$10,808-$11,258
Insurance-$9,104-$9,104
Advertising$4,887--$4,887
Pension Plan Contributions$2,293$266$107$2,666
Travel$1,875--$1,875
Other Employee Benefits$1,507$175$70$1,752
All Other Expenses$1,317$41-$1,358
Total Functional Expenses$675,879$120,733$23,300$819,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,143
Expenses per Audited Statements$819,912
Total Expenses per Form 990$819,912
Expenses Not Reported on Form 990$250,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$227,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.

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

Any conflict of interest issues that may arise are addressed by the executive director.

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

The board chair provides a written annual evaluation. The entire board is included in the decision process.

Form 990, Part VI, Section B, Line 15B

The board chair provides a written annual evaluation. The entire board is included in the decision process.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio Oasis
EIN
26-2243879
Phone
2102365954
Address
700 BABCOCK RD, SAN ANTONIO, TX 78201

Signing Officer

Name
Brenda Schmachtenberger
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schmachtenberger
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
248

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERGENERATIONAL TUTORING: THE INTERGENERATIONAL TUTORING PROGRAM PLACES VOLUNTEERS IN THREE SCHOOL DISTRICTS TO WORK WITH CHILDREN IN 1ST THROUGH 3RD GRADES IN AN EFFORT TO INCREASE THE CHILD'S READING SKILLS AND IMPROVE SELF-ESTEEM. CURRENTLY 114 TUTORS ASSISTED 160 CHILDREN TO HELP BUILD READING SKILLS.
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