Civic Intelligence

San Antonio Oasis

990 • Fiscal year 2019 • EIN 26-2243879

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.OASISNET.ORG

View Organization Page

700 Babcock RdSan Antonio, TX 78201

(210) 236-5954

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$111,190

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$244,524

Up $24,287 (+11%) from 2018

Net Assets

Up

$233,676

Up $25,444 (+12%) from 2018

Liabilities

Down

$10,848

Down $1,157 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$621,249

Up $10,453 (+1.7%) from 2018

Expenses

Up

$595,805

Up $43,268 (+7.8%) from 2018

Net Income

Down

$25,444

Down $32,815 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2019

Assets$244,524
Liabilities$10,848
Net Assets$233,676
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$621,249
Expenses$595,805
Net Income$25,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$621,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,243$107,055▲ $38,812
Accounts Receivable$134,035$77,860▼ $56,175
Land, Buildings, and Equipment, Net$14,820$57,390▲ $42,570
Cash and Non-Interest-Bearing Accounts$719$719→ $0
Prepaid Expenses and Deferred Charges$1,420$500▼ $920
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$220,237$244,524▲ $24,287
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,005$10,848▼ $1,157
Total Liabilities$12,005$10,848▼ $1,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,792$196,836▲ $100,044
Net Assets With Donor Restrictions$111,440$36,840▼ $74,600
Total Net Assets Fund Balance$208,232$233,676▲ $25,444
Total Liabilities and Net Assets / Fund Balance$220,237$244,524▲ $24,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,658$41,477$89,135
Leasehold Improvements$9,732$39,476$49,208
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey ReichardtDirector--$111,190$111,190
Brenda SchmachtenbergerPresidentFT$81,615$1,632$83,247

Board Members and Trustees

NameTitle
Adela GonzalezChairman
Chris AldereteVice Chairman
Deborah BillaVice Chairman
Jake YetterbergVice Chairman
Suzanne HuberDirector
Todd MarquardtDirector
Wesley WellsDirector
Patricia J BlattmanSecretary
Sandy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,587
Program Service Revenue
$152,844
Investment Income
$128
Other Revenue
$690
All Other Contributions
$280,391
Change in Net Assets
$25,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,249
Revenue Not Reported on Form 990
$250,703
Total Revenue per Audited Statements
$871,952
Total Revenue per Form 990
$621,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,048
Other Expenses$296,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,256$29,763-$186,019
Fees for Services Other$93,931$793-$94,724
Current Officers, Directors, Trustees, and Key Employees$71,270$13,578-$84,848
Office Expenses$11,037$25,684-$36,721
Occupancy$8,389$13,031-$21,420
Payroll Taxes$17,263$3,288-$20,551
Other Expenses$10,716$1,746-$12,462
Fees for Services Accounting-$10,397-$10,397
Payments to Affiliates-$10,000-$10,000
Depreciation Depletion$690$6,974-$7,664
Insurance-$5,884-$5,884
Other Employee Benefits$3,259$616-$3,875
Pension Plan Contributions$3,154$601-$3,755
Travel$3,098$383-$3,481
Total Functional Expenses$468,156$127,649$0$595,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,508
Expenses per Audited Statements$595,805
Total Expenses per Form 990$595,805
Expenses Not Reported on Form 990$250,703
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-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schmachtenberger
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
292

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: technology: the technology program offers classes that help build skills and confidence using computers, the internet, and today's technology. 796 individuals were served in 2019.”

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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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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BRENDA SCHMACHTENBERGER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224321
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08348
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM: THE CURRICULUM PROGRAM OFFERS CLASSES IN ARTS AND HUMANITIES, CONSUMER INTEREST AND OUTREACH. COURSES ARE AVAILABLE IN HISTORY AND POLITICS, VISUAL AND PERFORMING ARTS, FINANCIAL AND LEGAL ISSUES, WRITING, AND TRAVEL. THESE CLASSES ARE HELD AT THE OASIS CENTER AND AT OUTREACH SITES IN SAN ANTONIO. IN ADDITION TO THE ABOVE, THE CURRICULUM PROGRAM OFFERS DAY TRIPS EACH MONTH AS WELL AS OVERNIGHT TRAVEL. 1,348 INDIVIDUALS WERE SERVED IN 2019.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115247
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
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IRS990/PYOtherExpensesAmt0258592
IRS990/PYOtherRevenueAmt02560
IRS990/PYProgramServiceRevenueAmt0145050
IRS990/PYRevenuesLessExpensesAmt058259
IRS990/PYSalariesCompEmpBnftPaidAmt0293945
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IRS990/PYTotalRevenueAmt0610796
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,524
Liabilities
$10,848
Net assets
$233,676
Revenue
$621,249
Expenses
$595,805
Net income
$25,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.60$4.26$8.02$8.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$7.61$7.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.75$4.80$7.18$6.23$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.85$6.66$5.71$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$5.54$4.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$6.21$5.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$6.11$5.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$5.88$5.33$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.95$5.10$4.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$4.30$4.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$3.97$4.16$0.19