Civic Intelligence

San Antonio Oasis

990 • Fiscal year 2020 • EIN 26-2243879

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,287

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$357,426

Up $112,902 (+46%) from 2019

Net Assets

Up

$289,386

Up $55,710 (+24%) from 2019

Liabilities

Up

$68,040

Up $57,192 (+527%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$553,843

Down $67,406 (-11%) from 2019

Expenses

Down

$498,133

Down $97,672 (-16%) from 2019

Net Income

Up

$55,710

Up $30,266 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$357,426
Liabilities$68,040
Net Assets$289,386
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$553,843
Expenses$498,133
Net Income$55,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$553,843
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$107,055$258,655▲ $151,600
Accounts Receivable$77,860$52,708▼ $25,152
Land, Buildings, and Equipment, Net$57,390$45,344▼ $12,046
Cash and Non-Interest-Bearing Accounts$719$719→ $0
Prepaid Expenses and Deferred Charges$500$0▼ $500
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$244,524$357,426▲ $112,902
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,900-
Accounts Payable and Accrued Expenses$10,848$17,140▲ $6,292
Total Liabilities$10,848$68,040▲ $57,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,836$159,077▼ $37,759
Net Assets With Donor Restrictions$36,840$130,309▲ $93,469
Total Net Assets Fund Balance$233,676$289,386▲ $55,710
Total Liabilities and Net Assets / Fund Balance$244,524$357,426▲ $112,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,533$48,602$89,135
Leasehold Improvements$4,811$44,397$49,208
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey ReichardtDirector--$115,287$115,287
Brenda SchmachtenbergerPresidentFT$83,750$1,670$85,420

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,592
Program Service Revenue
$76,067
Investment Income
$20
Other Revenue
$1,164
All Other Contributions
$284,072
Change in Net Assets
$55,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,843
Revenue Not Reported on Form 990
$186,760
Total Revenue per Audited Statements
$740,603
Total Revenue per Form 990
$553,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,458
Other Expenses$195,675
Total Fundraising Expense$34,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,025$18,878$18,879$188,782
Current Officers, Directors, Trustees, and Key Employees$69,723$8,715$8,715$87,153
Fees for Services Other$45,350$1,005-$46,355
Occupancy$14,052$10,198-$24,250
Office Expenses$10,536$13,428-$23,964
Payroll Taxes$16,487$2,062$2,061$20,610
Payments to Affiliates-$12,250-$12,250
Depreciation Depletion$1,084$10,962-$12,046
Fees for Services Accounting-$11,668-$11,668
Other Expenses$5,851$1,034$4,515$6,885
Insurance-$6,349-$6,349
Pension Plan Contributions$2,610$326$326$3,262
Other Employee Benefits$2,121$265$265$2,651
Travel$429$53-$482
Total Functional Expenses$363,092$100,280$34,761$498,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,893
Expenses per Audited Statements$498,133
Total Expenses per Form 990$498,133
Expenses Not Reported on Form 990$186,760
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schmachtenberger
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
189

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
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. 378 individuals were served in 2020.”

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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/OccupancyGrp/TotalAmt024250
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010536
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02651
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DAY TRIPS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt023062
IRS990/OtherExpensesGrp/ProgramServicesAmt113478
IRS990/OtherExpensesGrp/ProgramServicesAmt27284
IRS990/OtherExpensesGrp/ProgramServicesAmt35851
IRS990/OtherExpensesGrp/TotalAmt028472
IRS990/OtherExpensesGrp/TotalAmt115670
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt36885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012250
IRS990/PaymentsToAffiliatesGrp/TotalAmt012250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02062
IRS990/PayrollTaxesGrp/ProgramServicesAmt016487
IRS990/PayrollTaxesGrp/TotalAmt020610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02610
IRS990/PensionPlanContributionsGrp/TotalAmt03262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA SCHMACHTENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173067
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY: THE TECHNOLOGY PROGRAM OFFERS CLASSES THAT HELP BUILD SKILLS AND CONFIDENCE USING COMPUTERS, THE INTERNET, AND TODAY'S TECHNOLOGY. 378 INDIVIDUALS WERE SERVED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04199
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. 908 INDIVIDUALS WERE SERVED IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296757
IRS990/PYOtherRevenueAmt0690
IRS990/PYProgramServiceRevenueAmt0152844
IRS990/PYRevenuesLessExpensesAmt025444
IRS990/PYSalariesCompEmpBnftPaidAmt0299048
IRS990/PYTotalExpensesAmt0595805
IRS990/PYTotalRevenueAmt0621249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379084
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01164
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010031
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87020
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IRS990ScheduleA/SubstantialContributorsTotAmt0199456
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236376
IRS990ScheduleA/TotalSupportAmt02246775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186760
IRS990ScheduleD/EquipmentGrp/BookValueAmt040533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048602

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,426
Liabilities
$68,040
Net assets
$289,386
Revenue
$553,843
Expenses
$498,133
Net income
$55,710
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