Civic Intelligence

Oasis Youth Center Inc.

EIN 27-1260524 • 501(c)3 • Kenosha, WI

Pub. 78 Eligible990-N Coverage

Profile

Faith based outreach, education, teaching and training programs for youth, entire families and the southeastern wisconsin area communities as a whole.

6700 30th AveKenosha, WI 53142

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-274%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$19,294

Down $26,817 (-58%) from 2013

Liabilities

Down

$1,358

Down $593 (-30%) from 2013

Net Assets

Down

$17,936

Down $26,224 (-59%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$9,583

Down $28,802 (-75%) from 2013

Expenses

Down

$35,807

Down $11,773 (-25%) from 2013

Net Income

Down

-$26,224

Down $17,029 (-185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $24,143Net Assets 2011: $24,1432011Assets 2012: $53,355Net Assets 2012: $53,3552012Assets 2013: $46,111Liabilities 2013: $1,951Net Assets 2013: $44,1602013Assets 2014: $19,294Liabilities 2014: $1,358Net Assets 2014: $17,9362014

Highlighted filing

2014

Assets$19,294
Liabilities$1,358
Net Assets$17,936
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $17,653Expenses 2011: $13,778Net Income 2011: $3,8752011Revenue 2012: $57,807Expenses 2012: $28,595Net Income 2012: $29,2122012Revenue 2013: $38,385Expenses 2013: $47,580Net Income 2013: -$9,1952013Revenue 2014: $9,583Expenses 2014: $35,807Net Income 2014: -$26,2242014

Highlighted filing

2014

Revenue$9,583
Expenses$35,807
Net Income-$26,224
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,294
Liabilities
$1,358
Net assets
$17,936
Revenue
$9,583
Expenses
$35,807
Net income
-$26,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$19.3$1.36$17.9$9.58$35.8$26.2
2013Detailed filing. Detailed filing data is available for this year.$46.1$1.95$44.2$38.4$47.6$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$57.8$28.6$29.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$17.7$13.8$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$18,807
Mission and Program Overview

Mission

Faith based outreach, education, teaching and training programs for youth, entire families and the southeastern wisconsin area communities as a whole.

Program Services

DescriptionGrantsExpenses
FAITH BASED OUTREACH AND EDUCATION$32,227-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HRYCAYPresident-$0--
JEFF STREHLOWTreasurer-$0--
DAN KRUEGERSecretary-$0--
RUSS PEARSONVice President-$0--
AMY HAUNDirector-$0--
RENEE HUNDLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Youth Center Inc
EIN
27-1260524
Address
6700 30TH AVE, KENOSHA, WI 53142

Signing Officer

Name
Dave Hrycay
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Villani Becker & Larsen SC
Address
6535 GREEN BAY RD, KENOSHA, WI 53142-2967
Preparer
Richard C Gentz
Phone
2626583313
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1137”

Other Expenses.1

“COMMISSIONS $852”

Other Expenses.3

“MISCELLANEOUS $427”

Other Expenses.5

“SUPPLIES $332”

Other Expenses.6

“YOUTH ACTIVIES $284”

Other Expenses.7

“WEBSITE $144”

Other Expenses.8

“BUSINESS EXPENSES $101”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1951 PAYROLL TAXES PAYABLE - Ending $1358”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF STREHLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02626522077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 - 30TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019294
IRS990EZ/FundraisingGrossIncomeAmt013592
IRS990EZ/GrossReceiptsAmt018807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02153
IRS990EZ/LandAndBuildingsGrp/EOYAmt02152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HRYCAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STREHLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED OUTREACH, EDUCATION, TEACHING AND TRAINING PROGRAMS FOR YOUTH, ENTIRE FAMILIES AND THE SOUTHEASTERN WISCONSIN AREA COMMUNITIES AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt0891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED OUTREACH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031639
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09224
IRS990EZ/SpecialEventsNetIncomeLossAmt04368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035807
IRS990EZ/TotalProgramServiceExpensesAmt032227
IRS990EZ/TotalRevenueAmt09583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130718
IRS990ScheduleA/TotalSupportAmt0130718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSIONS $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH ACTIVIES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $1951 PAYROLL TAXES PAYABLE - Ending $1358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HRYCAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0271260524
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 30TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villani Becker & Larsen SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 GREEN BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C GENTZ
ReturnHeader/ReturnTs02015-11-17T06:13:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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