Civic Intelligence

Oasis Mixed Use Campus Poa

990EZ • Fiscal year 2018 • EIN 27-2018958

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,418

Up $4,666 (+20%) from 2017

Net Assets

Down

-$10,895

Down $5,642 (-107%) from 2017

Liabilities

Up

$39,313

Up $10,308 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$104,326

Up $5,855 (+5.9%) from 2017

Expenses

Down

$111,008

Down $23,271 (-17%) from 2017

Net Income

Up

-$6,682

Up $29,126 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2016: $63,462Liabilities 2016: $32,907Net Assets 2016: $30,5552016Assets 2017: $23,752Liabilities 2017: $29,005Net Assets 2017: -$5,2532017Assets 2018: $28,418Liabilities 2018: $39,313Net Assets 2018: -$10,8952018Assets 2019: $30,382Liabilities 2019: $37,209Net Assets 2019: -$6,8272019Assets 2020: $62,062Liabilities 2020: $40,781Net Assets 2020: $21,2812020Assets 2021: $63,477Liabilities 2021: $40,980Net Assets 2021: $22,4972021Assets 2022: $70,876Liabilities 2022: $33,938Net Assets 2022: $36,9382022Assets 2023: $41,786Liabilities 2023: $42,511Net Assets 2023: -$7252023Assets 2024: $24,637Liabilities 2024: $48,730Net Assets 2024: -$24,0932024

Highlighted filing

2018

Assets$28,418
Liabilities$39,313
Net Assets-$10,895
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $94,854Expenses 2016: $141,764Net Income 2016: -$46,9102016Revenue 2017: $98,471Expenses 2017: $134,279Net Income 2017: -$35,8082017Revenue 2018: $104,326Expenses 2018: $111,008Net Income 2018: -$6,6822018Revenue 2019: $112,810Expenses 2019: $106,408Net Income 2019: $6,4022019Revenue 2020: $119,153Expenses 2020: $91,195Net Income 2020: $27,9582020Revenue 2021: $119,153Expenses 2021: $114,843Net Income 2021: $4,3102021Revenue 2022: $119,157Expenses 2022: $107,881Net Income 2022: $11,2762022Revenue 2023: $119,157Expenses 2023: $139,638Net Income 2023: -$20,4812023Revenue 2024: $120,239Expenses 2024: $136,069Net Income 2024: -$15,8302024

Highlighted filing

2018

Revenue$104,326
Expenses$111,008
Net Income-$6,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$104,326
Mission and Program Overview

Mission

Social welfare association

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND MAINTAIN THE HEALTH SOCIAL AND WELFARE OF THE COMMUNITY AT LARGE-$92,749
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDRA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Mixed Use Campus Poa
EIN
27-2018958
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Shandra Davis
Title
Director
Phone
7139321122
Signed
2019-03-11
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 5,606MANAGEMENT FEES 11,340ADMINISTRATIVE OTHER 65STORAGE RENTAL 52”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENTS 1,040”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 18,832 21,645PREPAID EXPENSES 280 2,613”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 9,093 17,997PREPAID ASSESSMENTS 19,912 20,016LOAN FROM RESERVE 0 1,300”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052335
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028418
IRS990EZ/GrossReceiptsAmt0104326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104326
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10895
IRS990EZ/OccupancyRentUtltsAndMaintAmt041610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024258
IRS990EZ/OtherChangesInNetAssetsAmt01040
IRS990EZ/OtherExpensesTotalAmt017063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE HEALTH SOCIAL AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111008
IRS990EZ/TotalProgramServiceExpensesAmt092749
IRS990EZ/TotalRevenueAmt0104326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 5,606MANAGEMENT FEES 11,340ADMINISTRATIVE OTHER 65STORAGE RENTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENTS 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 18,832 21,645PREPAID EXPENSES 280 2,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 9,093 17,997PREPAID ASSESSMENTS 19,912 20,016LOAN FROM RESERVE 0 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS MIXED USE CAMPUS POA
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0272018958
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019098as4iz1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.0.53
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm018:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T18:46:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,418
Liabilities
$39,313
Net assets
-$10,895
Revenue
$104,326
Expenses
$111,008
Net income
-$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.49$0.24$1.20$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$1.19$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.19$1.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.19$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$1.13$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.11$1.04$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$0.98$1.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.31$0.95$1.42$0.47