Civic Intelligence

Oasis Mixed Use Campus Poa

990EZ • Fiscal year 2021 • EIN 27-2018958

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 14, 2022

Organization Profile
1330 Enclave Parkway Ste 425Houston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.34x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$63,477

Up $1,415 (+2.3%) from 2020

Net Assets

Up

$22,497

Up $1,216 (+5.7%) from 2020

Liabilities

Up

$40,980

Up $199 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Flat

$119,153

Flat from 2020

Expenses

Up

$114,843

Up $23,648 (+26%) from 2020

Net Income

Down

$4,310

Down $23,648 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$63,477
Liabilities$40,980
Net Assets$22,497
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$119,153
Expenses$114,843
Net Income$4,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 14, 2022
Return Version
2021v4.2
Gross Receipts
$119,153
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-$93,740
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 STE 425, Houston, TX 77077

Signing Officer

Name
Shandra Davis
Title
President
Phone
7139321122
Signed
2022-08-14
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 7,575MANAGEMENT FEES 11,676LEGAL FEES 505”

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

“Description AmountPRIOR YEAR ADJUSTMENTS (3,094)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 48,198 46,920DUE TO REPLACEMENT FUND 2,831 2,831PREPAID INSURANCE 0 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 18,038 18,237PREPAID ASSESSMENTS 19,912 19,912LOAN FROM RESERVE 2,831 2,831”

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/BOYAmt011033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050396
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063477
IRS990EZ/GrossReceiptsAmt0119153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119153
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022497
IRS990EZ/OccupancyRentUtltsAndMaintAmt044691
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/BOYAmt051029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050031
IRS990EZ/OtherChangesInNetAssetsAmt0-3094
IRS990EZ/OtherExpensesTotalAmt019756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE HEALTH, SOCIAL AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114843
IRS990EZ/TotalProgramServiceExpensesAmt093740
IRS990EZ/TotalRevenueAmt0119153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 7,575MANAGEMENT FEES 11,676LEGAL FEES 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENTS (3,094)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 48,198 46,920DUE TO REPLACEMENT FUND 2,831 2,831PREPAID INSURANCE 0 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 18,038 18,237PREPAID ASSESSMENTS 19,912 19,912LOAN FROM RESERVE 2,831 2,831
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS MIXED USE CAMPUS POA
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0272018958
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
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/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-06T11:00:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,477
Liabilities
$40,980
Net assets
$22,497
Revenue
$119,153
Expenses
$114,843
Net income
$4,310
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