Civic Intelligence

Oasis Appliance Inc.

990 • Fiscal year 2022 • EIN 26-4050751

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileOASIS-OF-HOPE.COM/OASIS-APPLIANCE
932 North Sixth StreetMemphis, TN 38107

(901) 577-0013

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$129,319

Down $7,863 (-5.7%) from 2021

Net Assets

Down

$58,522

Down $16,869 (-22%) from 2021

Liabilities

Up

$70,797

Up $9,006 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$111,906

Up $17,665 (+19%) from 2021

Expenses

Up

$128,775

Up $5,635 (+4.6%) from 2021

Net Income

Up

-$16,869

Up $12,030 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$100K$0-$100KAssets 2012: $16,100Liabilities 2012: $785Net Assets 2012: $15,3152012Assets 2013: $67,877Liabilities 2013: $113,438Net Assets 2013: -$45,5612013Assets 2014: $76,100Liabilities 2014: $73,844Net Assets 2014: $2,2562014Assets 2015: $82,121Liabilities 2015: $63,368Net Assets 2015: $18,7532015Assets 2016: $23,337Liabilities 2016: $47,528Net Assets 2016: -$24,1912016Assets 2017: $142,228Liabilities 2017: $51,538Net Assets 2017: $90,6902017Assets 2018: $130,261Liabilities 2018: $51,717Net Assets 2018: $78,5442018Assets 2019: $125,215Liabilities 2019: $61,325Net Assets 2019: $63,8902019Assets 2020: $170,553Liabilities 2020: $78,431Net Assets 2020: $92,1222020Assets 2021: $137,182Liabilities 2021: $61,791Net Assets 2021: $75,3912021Assets 2022: $129,319Liabilities 2022: $70,797Net Assets 2022: $58,5222022Assets 2023: $117,878Liabilities 2023: $101,007Net Assets 2023: $16,8712023

Highlighted filing

2022

Assets$129,319
Liabilities$70,797
Net Assets$58,522
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $54,360Expenses 2012: $64,268Net Income 2012: -$9,9082012Revenue 2013: $149,372Expenses 2013: $210,248Net Income 2013: -$60,8762013Revenue 2014: $250,412Expenses 2014: $202,595Net Income 2014: $47,8172014Revenue 2015: $199,335Expenses 2015: $182,838Net Income 2015: $16,4972015Revenue 2016: $72,318Expenses 2016: $115,262Net Income 2016: -$42,9442016Revenue 2017: $256,089Expenses 2017: $141,208Net Income 2017: $114,8812017Revenue 2018: $140,576Expenses 2018: $152,722Net Income 2018: -$12,1462018Revenue 2019: $133,346Expenses 2019: $148,081Net Income 2019: -$14,7352019Revenue 2020: $164,088Expenses 2020: $135,856Net Income 2020: $28,2322020Revenue 2021: $94,241Expenses 2021: $123,140Net Income 2021: -$28,8992021Revenue 2022: $111,906Expenses 2022: $128,775Net Income 2022: -$16,8692022Revenue 2023: $122,145Expenses 2023: $163,796Net Income 2023: -$41,6512023

Highlighted filing

2022

Revenue$111,906
Expenses$128,775
Net Income-$16,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$171,588
Mission and Program Overview

Mission

Providing christian ministry, primarily in north memphis, tn, by assisting low income persons to purchase needed fixtures.

Providing christian ministry, primarily in north memphis tn, by assisting low income persons to purchase needed furniture and appliances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,284$124,107▼ $8,177
Cash and Non-Interest-Bearing Accounts$4,898$5,212▲ $314
Total Assets$137,182$129,319▼ $7,863
Liabilities
Other Liabilities$61,449$70,117▲ $8,668
Accounts Payable and Accrued Expenses$342$680▲ $338
Total Liabilities$61,791$70,797▲ $9,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,391$58,522▼ $16,869
Total Net Assets Fund Balance$75,391$58,522▼ $16,869
Total Liabilities and Net Assets / Fund Balance$137,182$129,319▼ $7,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,284$15,755$126,039
Equipment$13,823$27,428$41,251
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eli MorrisBoard Chairm
Clarissa Crowder-harrisBoard Member
Henry BishopBoard Member
Jackie BassBoard Member
James RockBoard Member
Jill DysonBoard Member
John HvastaBoard Member
Joy MarseilleExecutive Di
Dana DriverSecretary
Robert Hyde IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,906
All Other Contributions
$6,000
Change in Net Assets
$-16,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,549
Salaries, Compensation, and Employee Benefits$54,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,891--$49,891
Fees for Services Accounting-$11,564-$11,564
Occupancy$11,197--$11,197
Depreciation Depletion$8,177--$8,177
All Other Expenses$5,388--$5,388
Insurance$4,533--$4,533
Payroll Taxes$4,335--$4,335
Other Expenses$3,465--$3,465
Office Expenses-$3,241-$3,241
Advertising$42--$42
Total Functional Expenses$113,970$14,805$0$128,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oasis of Hope$40,133
Due to Hope Presbyterian Church$29,500
Payroll Liabilities$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The organization provides a copy of form 990 to its officers for review.”

Form 990, Page 6, Part VI, Line 12C

“The management & board look over operations & financials regularly to insure compliance.”

Form 990, Page 6, Part VI, Line 15A

“A review & approval by independent persons takes place for determining compensation of the organization's officers or key employees”

Form 990, Page 6, Part VI, Line 15B

“A review & approval by independent persons takes place for determining compensation of the organization's officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis Appliance Inc
EIN
26-4050751
Phone
9015770013
Address
932 NORTH SIXTH STREET, MEMPHIS, TN 38107

Signing Officer

Name
Joy Marseille
Title
Executive Director
Phone
4702442287
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Marseille
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
4

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide quality pre-owned appliances at significantly reduced prices for residents of low-income neighborhoods.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOPE PRESBYTERIAN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY PRE-OWNED APPLIANCES AT SIGNIFICANTLY REDUCED PRICES FOR RESIDENTS OF LOW-INCOME NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT & BOARD LOOK OVER OPERATIONS & FINANCIALS REGULARLY TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW & APPROVAL BY INDEPENDENT PERSONS TAKES PLACE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW & APPROVAL BY INDEPENDENT PERSONS TAKES PLACE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,319
Liabilities
$70,797
Net assets
$58,522
Revenue
$111,906
Expenses
$128,775
Net income
-$16,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$1.22$1.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.59$1.12$1.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.62$0.75$0.94$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.78$0.92$1.64$1.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$1.33$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.79$1.41$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.91$2.56$1.41$1.15
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.24$0.72$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.99$1.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.50$2.03$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.46$1.49$2.10$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.54$0.64$0.10