Civic Intelligence

Oasis Mixed Use Campus Poa

990EZ • Fiscal year 2019 • EIN 27-2018958

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2020

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

1.22x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,382

Up $1,964 (+6.9%) from 2018

Net Assets

Up

-$6,827

Up $4,068 (+37%) from 2018

Liabilities

Down

$37,209

Down $2,104 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$112,810

Up $8,484 (+8.1%) from 2018

Expenses

Down

$106,408

Down $4,600 (-4.1%) from 2018

Net Income

Up

$6,402

Up $13,084 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$30,382
Liabilities$37,209
Net Assets-$6,827
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$112,810
Expenses$106,408
Net Income$6,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2020
Return Version
2019v5.1
Gross Receipts
$112,810
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-$87,375
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
Michael Mina
Title
Director
Phone
7139321122
Signed
2020-09-07
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 5,399MANAGEMENT FEES 11,676ADMINISTRATIVE OTHER 329STORAGE RENTAL 270INTEREST EXP 163”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 21,645 21,522PREPAID EXPENSES 2,613 0ACCOUNT RECEIVABLE OTHER 0 135DUE TO REPLACEMENT FUND 1,300 2,099”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 21,631 15,048PREPAID ASSESSMENTS 20,016 19,912LOAN FROM RESERVE 1,300 2,099OTHER PAYABLES 0 150”

Raw XML Appendix104 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/BOYAmt04160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044727
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030382
IRS990EZ/GrossReceiptsAmt0112810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112806
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6827
IRS990EZ/OccupancyRentUtltsAndMaintAmt043844
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/BOYAmt025558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023756
IRS990EZ/OtherExpensesTotalAmt017837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE HEALTH, SOCIAL AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106408
IRS990EZ/TotalProgramServiceExpensesAmt087375
IRS990EZ/TotalRevenueAmt0112810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 5,399MANAGEMENT FEES 11,676ADMINISTRATIVE OTHER 329STORAGE RENTAL 270INTEREST EXP 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT RECEIVABLE 21,645 21,522PREPAID EXPENSES 2,613 0ACCOUNT RECEIVABLE OTHER 0 135DUE TO REPLACEMENT FUND 1,300 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 21,631 15,048PREPAID ASSESSMENTS 20,016 19,912LOAN FROM RESERVE 1,300 2,099OTHER PAYABLES 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-07
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/FederalOriginalSubmissionId07692062020309mj505ha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.44.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm015:33:27
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T15:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,382
Liabilities
$37,209
Net assets
-$6,827
Revenue
$112,810
Expenses
$106,408
Net income
$6,402
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