Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Indianapolis Oasis
990 • Fiscal year 2014 • EIN 27-2392510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$113,575
Up $34,685 (+44%) from 2013
Net Assets
Up$81,861
Up $39,217 (+92%) from 2013
Liabilities
Down$31,714
Down $4,532 (-13%) from 2013
Revenue And Expenses
Revenue
Up$625,822
Up $202,691 (+48%) from 2013
Expenses
Up$586,605
Up $100,943 (+21%) from 2013
Net Income
Up$39,217
Up $101,748 (+163%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $625,822
Mission and Program Overview
Mission
Indianapolis oasis is an educational organization that promotes successful aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives. Indianapolis oasis is a supporting organization of the oasis institute, which directs a national network of programs in 48 cities.
The indianapolis oasis program is an educational organization that provides lifelong learning and service opportunities that inspire mature adults to pursue vibrant and meaningful lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,354 | $54,312 | ▲ $38,958 |
| Accounts Receivable | $30,763 | $38,267 | ▲ $7,504 |
| Pledges and Grants Receivable | $14,400 | $0 | ▼ $14,400 |
| Prepaid Expenses and Deferred Charges | $13,214 | $13,111 | ▼ $103 |
| Land, Buildings, and Equipment, Net | $5,159 | $7,885 | ▲ $2,726 |
| Total Assets | $78,890 | $113,575 | ▲ $34,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,799 | $27,670 | ▼ $2,129 |
| Other Liabilities | $4,012 | $3,340 | ▼ $672 |
| Deferred Revenue | $2,435 | $704 | ▼ $1,731 |
| Total Liabilities | $36,246 | $31,714 | ▼ $4,532 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,581 | $77,922 | ▲ $34,341 |
| Unrestricted Net Assets | $-937 | $3,939 | ▲ $4,876 |
| Total Net Assets Fund Balance | $42,644 | $81,861 | ▲ $39,217 |
| Total Liabilities and Net Assets / Fund Balance | $78,890 | $113,575 | ▲ $34,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,885 | $5,168 | $13,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Anderson | Treasurer | - | - | $105,556 | $105,556 |
| Patricia Gilbert | Secretary | - | - | $101,835 | $101,835 |
| Mary Dorney | Executive Director | FT | $55,904 | - | $55,904 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Lloyd | Chairman |
| Scott Clabaugh | Vice Chairman |
| Deborah Lawrence | Board Member |
| Ellen Miller | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $388,245
- Program Service Revenue
- $237,577
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $166,596
- Change in Net Assets
- $39,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $321,851 |
| Salaries, Compensation, and Employee Benefits | $264,754 |
| Total Fundraising Expense | $28,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,725 | $13,746 | $5,805 | $190,276 |
| Current Officers, Directors, Trustees, and Key Employees | $39,132 | $8,386 | $8,386 | $55,904 |
| All Other Expenses | $30,349 | $11,773 | $4,556 | $46,678 |
| Other Expenses | $31,437 | $1,116 | $2,124 | $32,553 |
| Fees for Services Other | $12,116 | $8,929 | $4,845 | $25,890 |
| Payroll Taxes | $15,857 | $1,657 | $1,060 | $18,574 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Occupancy | $9,261 | $968 | $645 | $10,874 |
| Office Expenses | $6,672 | $1,515 | $1,010 | $9,197 |
| Advertising | $5,551 | $1,567 | - | $7,118 |
| Travel | $3,516 | $372 | $248 | $4,136 |
| Insurance | - | $3,128 | - | $3,128 |
| Depreciation Depletion | $2,018 | $214 | $143 | $2,375 |
| Total Functional Expenses | $484,526 | $73,257 | $28,822 | $586,605 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the Oasis Institute | $3,340 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Director relationships the following members of the board of directors are paid employees of the oasis institute, a related organization dawn anderson, director of finance and administration patricia gilbert, director of network and civic engagement”
Form 990, Part VI, Section A, Line 3
“Delegation of management duties the accounting functions of the organization are performed by employees of the oasis institute, a related organization.”
Form 990, Part VI, Section B, Line 11
“Review process the form 990 is prepared by a public accounting firm and presented to management. The form 990 is reviewed by the executive director of indianapolis oasis, and the director of finance and administration and the accounting supervisor of the oasis institute. The return is then provided to all members of the board for discussion prior to filing. Any questions or comments are directed to the director of finance and administration or the executive director of the organization.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy board members are required to sign a conflict of interest policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. Historically there have been no conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Compensation of officers officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.”
Form 990, Part VI, Section C, Line 19
“Disclosure of governing documents the financial statements and form 990 are made available to the public on the organization's website and upon request. Other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Indianapolis Oasis
- EIN
- 27-2392510
- Phone
- 3173963751
- Address
- 10800 EAST WASHINGTON STREET, INDIANAPOLIS, IN 46229
Signing Officer
- Name
- Dawn Anderson
- Title
- Treasurer
- Phone
- 3173963751
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Dorney
- Formed
- 2010
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 8
- Volunteers
- 715
Preparer
- Firm
- Rubinbrown Llp
- Address
- ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
- Preparer
- James R Ritts
- Phone
- 3142903300
Raw XML AppendixShowing 400 of 463 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE INDIANAPOLIS OASIS PROGRAM IS AN EDUCATIONAL ORGANIZATION THAT PROVIDES LIFELONG LEARNING AND SERVICE OPPORTUNITIES THAT INSPIRE MATURE ADULTS TO PURSUE VIBRANT AND MEANINGFUL LIVES. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2375 |
| IRS990/Desc | 0 | EDUCATION - INDIANAPOLIS OASIS DESIGNS EDUCATIONAL PROGRAMS IN THEAREAS OF ARTS AND HUMANITIES FOR A DIVERSE AUDIENCE OF LIFELONGLEARNERS. TOPICS RANGE FROM HISTORY, TO VARIOUS TOPICS ON THEARTS, TO CREATIVE WRITING. |
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| IRS990/MissionDesc | 0 | INDIANAPOLIS OASIS IS AN EDUCATIONAL ORGANIZATION THAT PROMOTES SUCCESSFUL AGING FOR ADULTS AGE 50 AND OLDER THROUGH LIFELONG LEARNING, HEALTH PROGRAMS AND VOLUNTEER ENGAGEMENT. OUR VISION IS THAT ADULTS AGE 50 PLUS HAVE OPPORTUNITIES TO PURSUE VIBRANT, HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. INDIANAPOLIS OASIS IS A SUPPORTING ORGANIZATION OF THE OASIS INSTITUTE, WHICH DIRECTS A NATIONAL NETWORK OF PROGRAMS IN 50 CITIES. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31437 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32553 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18574 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13111 |
| IRS990/PrincipalOfficerNm | 0 | MARY DORNEY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11879 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH - INDIANAPOLIS OASIS FOCUSES ON INCREASING AWARENESS,KNOWLEDGE AND SKILLS OF OLDER ADULTS TO ADDRESS THEIR INDIVIDUALHEALTH NEEDS. THE CLASSES EMPHASIZE PHYSICAL ACTIVITIES ANDEXERCISE, AS WELL AS OTHER HEALTH ISSUES FACING OLDER ADULTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OVOLUNTEER - INDIANAPOLIS OASIS OFFERS A VARIETY OF WAYS FOR OLDER ADULTS TO ENRICH THEIR LIVES THROUGH VOLUNTEER SERVICE. THE OASIS INTERGENERATIONAL TUTORING PROGRAM TRAINS VOLUNTEER TUTORS AND MATCHES THEM WITH AT-RISK PRIMARY GRADE CHILDREN TO BUILD READING AND LANGUAGE SKILLS. THE PROGRAM ALSO HELPS BUILD THE STUDENTS' CONFIDENCE AND POSITIVE ATTITUDES TOWARDS LEARNING. CATCH HEALTHY HABITS, ANOTHER OASIS INTERGENERATIONAL PROGRAM, TRAINS VOLUNTEERS TO WORK WITH CHILDREN IN AFTER SCHOOL AND SUMMER PROGRAMS TO PROMOTE HEALTHY EATING AND INCREASED PHYSICAL ACTIVITY. OPPORTUNITIES ARE ALSO PROVIDED TO VOLUNTEERS TO ASSIST IN RUNNING THE CENTER, SERVING AS INSTRUCTORS, REGISTERING PARTICIPANTS FOR CLASSES, DATABASE ENTRY AND ANSWERING PHONES. VOLUNTEERS CAN ALSO PARTICIPATE IN COMMITTEES RELATING TO CLASS SELECTIONS, MARKETING AND FUNDRAISING. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TECHNOLOGY - INDIANAPOLIS OASIS PROVIDES A VARIETY OF COMPUTER CLASSES FOR ITS PARTICIPANTS INCLUDING MICROSOFT WORD, INTRODUCTION TO THE INTERNET, EXPLORING GOOGLE AND RESUME PREPARATION. THIS EVIDENCE-BASED CONNECTIONS CURRICULUM HAS BEEN DEVELOPED BY THE OASIS INSTITUTE AND FOCUSES ON ASSISTING OLDER ADULTS TO IMPROVE THEIR TECHNOLOGY SKILLS AND TO MAKE IT POSSIBLE FOR THEM TO ENTER OR RE-ENTER THE WORKFORCE. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE OASIS INSTITUTE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR RELATIONSHIPS THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ARE PAID EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION DAWN ANDERSON, DIRECTOR OF FINANCE AND ADMINISTRATION PATRICIA GILBERT, DIRECTOR OF NETWORK AND CIVIC ENGAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELEGATION OF MANAGEMENT DUTIES THE ACCOUNTING FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW PROCESS THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF INDIANAPOLIS OASIS, AND THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE ACCOUNTING SUPERVISOR OF THE OASIS INSTITUTE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL ISSUES. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. HISTORICALLY THERE HAVE BEEN NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCLOSURE OF GOVERNING DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | INDIANAPOLIS OASIS IS A SUBORDINATE ORGANIZATION IN A GROUP EXEMPTION UNDER THE OASIS INSTITUTE. AS SUCH, THE ORGANIZATION IS NOT REQUIRED TO DISCLOSE OTHER SUBORDINATE ORGANIZATIONS AS RELATED PARTIES ON SCHEDULE R. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77922 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 113575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113575 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $113,575
- Liabilities
- $31,714
- Net assets
- $81,861
- Revenue
- $625,822
- Expenses
- $586,605
- Net income
- $39,217
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