Civic Intelligence

Oasis Mixed Use Campus Poa

990EZ • Fiscal year 2022 • EIN 27-2018958

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 04, 2023

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

91st percentile

0.48x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.28x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$70,876

Up $7,399 (+12%) from 2021

Net Assets

Up

$36,938

Up $14,441 (+64%) from 2021

Liabilities

Down

$33,938

Down $7,042 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$119,157

Up $4 (+0.0%) from 2021

Expenses

Down

$107,881

Down $6,962 (-6.1%) from 2021

Net Income

Up

$11,276

Up $6,966 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$70,876
Liabilities$33,938
Net Assets$36,938
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$119,157
Expenses$107,881
Net Income$11,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2023
Return Version
2022v5.0
Gross Receipts
$119,157
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-$86,888
Compensation and Service Providers
Top Officer Pay87th 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
Director
Phone
7139321122
Signed
2023-07-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 8,084MANAGEMENT FEES 11,676”

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

“Description AmountPRIOR YEAR ADJUSTMENTS 3,445”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 46,920 55,129DUE TO REPLACEMENT FUND 2,831 2,831”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 18,237 11,195PREPAID ASSESSMENTS 19,912 19,912LOAN FROM RESERVE 2,831 2,831”

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/BOYAmt013446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033764
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070876
IRS990EZ/GrossReceiptsAmt0119157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119153
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036938
IRS990EZ/OccupancyRentUtltsAndMaintAmt054357
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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057960
IRS990EZ/OtherChangesInNetAssetsAmt03445
IRS990EZ/OtherExpensesTotalAmt019760
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE HEALTH, SOCIAL AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107881
IRS990EZ/TotalProgramServiceExpensesAmt086888
IRS990EZ/TotalRevenueAmt0119157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 8,084MANAGEMENT FEES 11,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENTS 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 46,920 55,129DUE TO REPLACEMENT FUND 2,831 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 18,237 11,195PREPAID 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-04
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/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-09-21T12:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,876
Liabilities
$33,938
Net assets
$36,938
Revenue
$119,157
Expenses
$107,881
Net income
$11,276
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