Civic Intelligence

Indianapolis Oasis

990 • Fiscal year 2016 • EIN 27-2392510

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.oasisnet.org/indianapolis
10800 East Washington StreetIndianapolis, IN 46229

(317) 396-3751

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$202,504

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$99,760

Down $42,070 (-30%) from 2015

Net Assets

Down

$67,347

Down $26,861 (-29%) from 2015

Liabilities

Down

$32,413

Down $15,209 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$465,521

Down $65,453 (-12%) from 2015

Expenses

Down

$492,382

Down $26,245 (-5.1%) from 2015

Net Income

Down

-$26,861

Down $39,208 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $195,374Liabilities 2011: $39,368Net Assets 2011: $156,0062011Assets 2012: $121,290Liabilities 2012: $16,115Net Assets 2012: $105,1752012Assets 2013: $78,890Liabilities 2013: $36,246Net Assets 2013: $42,6442013Assets 2014: $113,575Liabilities 2014: $31,714Net Assets 2014: $81,8612014Assets 2015: $141,830Liabilities 2015: $47,622Net Assets 2015: $94,2082015Assets 2016: $99,760Liabilities 2016: $32,413Net Assets 2016: $67,3472016Assets 2017: $276,301Liabilities 2017: $64,015Net Assets 2017: $212,2862017Assets 2018: $172,861Liabilities 2018: $57,853Net Assets 2018: $115,0082018Assets 2019: $114,589Liabilities 2019: $15,976Net Assets 2019: $98,6132019Assets 2020: $46,976Liabilities 2020: $47,664Net Assets 2020: -$6882020Assets 2021: $47,507Liabilities 2021: $28,901Net Assets 2021: $18,6062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$99,760
Liabilities$32,413
Net Assets$67,347
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $421,6232011Expenses 2012: $489,3582012Revenue 2013: $423,131Expenses 2013: $485,662Net Income 2013: -$62,5312013Revenue 2014: $625,822Expenses 2014: $586,605Net Income 2014: $39,2172014Revenue 2015: $530,974Expenses 2015: $518,627Net Income 2015: $12,3472015Revenue 2016: $465,521Expenses 2016: $492,382Net Income 2016: -$26,8612016Revenue 2017: $595,867Expenses 2017: $450,928Net Income 2017: $144,9392017Revenue 2018: $384,850Expenses 2018: $482,128Net Income 2018: -$97,2782018Revenue 2019: $396,806Expenses 2019: $413,201Net Income 2019: -$16,3952019Revenue 2020: $158,151Expenses 2020: $257,452Net Income 2020: -$99,3012020Revenue 2021: $76,351Expenses 2021: $57,057Net Income 2021: $19,2942021Revenue 2022: $21,700Expenses 2022: $40,306Net Income 2022: -$18,6062022

Highlighted filing

2016

Revenue$465,521
Expenses$492,382
Net Income-$26,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$465,521
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,875$80,835▼ $29,040
Prepaid Expenses and Deferred Charges$13,703$9,818▼ $3,885
Accounts Receivable$13,451$7,253▼ $6,198
Land, Buildings, and Equipment, Net$4,801$1,854▼ $2,947
Total Assets$141,830$99,760▼ $42,070
Liabilities
Accounts Payable and Accrued Expenses$34,043$25,215▼ $8,828
Deferred Revenue$2,184$7,040▲ $4,856
Other Liabilities$11,395$158▼ $11,237
Total Liabilities$47,622$32,413▼ $15,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,789$80,811▲ $17,022
Unrestricted Net Assets$30,419$-13,464▼ $43,883
Total Net Assets Fund Balance$94,208$67,347▼ $26,861
Total Liabilities and Net Assets / Fund Balance$141,830$99,760▼ $42,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,854$11,199$13,053
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AndersonTreasurer--$110,934$110,934
Mary DorneyExecutive DirectorFT$57,000-$57,000

Board Members and Trustees

NameTitle
Tony LloydChairman
Scott ClabaughVice Chairman
Deborah LawrenceBoard Member
Debra M Simmons WilsonDIREctor
Donna OklakDIrector
Ellen MillerDirector
Marcia KerzDirector
Mike GrizziDirector
Sue Anne GilroyDirector
Steve TegardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,669
Program Service Revenue
$251,282
Investment Income
$0
Other Revenue
$570
All Other Contributions
$158,102
Change in Net Assets
$-26,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,132
Total Revenue per Audited Statements
$723,653
Total Revenue per Form 990
$465,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,998
Salaries, Compensation, and Employee Benefits$225,384
Total Fundraising Expense$18,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,931$6,423$2,870$152,224
Current Officers, Directors, Trustees, and Key Employees$38,190$8,550$10,260$57,000
All Other Expenses$16,996$13,411$3,554$33,961
Fees for Services Accounting-$16,700-$16,700
Payroll Taxes$14,038$1,133$989$16,160
Fees for Services Other$1,616$14,495-$16,111
Occupancy$9,499$2,483$-1,031$10,951
Office Expenses$7,664$760$437$8,861
Advertising$2,104$3,803$-405$5,502
Other Expenses$4,625$491$1,548$5,116
Insurance-$4,134-$4,134
Depreciation Depletion$2,549$212$186$2,947
Travel$2,208$184$161$2,553
Total Functional Expenses$399,265$74,548$18,569$492,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,514
Expenses per Audited Statements$492,382
Total Expenses per Form 990$492,382
Expenses Not Reported on Form 990$258,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to the Oasis Institute$158
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 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 11B

“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 Manager 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
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dorney
Formed
2010
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
521

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
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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/Desc0EDUCATION - 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/MissionDesc0INDIANAPOLIS 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 42 CITIES.
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IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ProgramServicesAmt073380
IRS990/OtherExpensesGrp/ProgramServicesAmt157603
IRS990/OtherExpensesGrp/ProgramServicesAmt225862
IRS990/OtherExpensesGrp/ProgramServicesAmt34625
IRS990/OtherExpensesGrp/TotalAmt073380
IRS990/OtherExpensesGrp/TotalAmt157603
IRS990/OtherExpensesGrp/TotalAmt229179
IRS990/OtherExpensesGrp/TotalAmt35116
IRS990/OtherLiabilitiesGrp/BOYAmt011395
IRS990/OtherLiabilitiesGrp/EOYAmt0158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt014038
IRS990/PayrollTaxesGrp/TotalAmt016160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09818
IRS990/PrincipalOfficerNm0MARY DORNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27251
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - 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 including Free From Falls and the highly recognized Matter of Balance evidence-based 12-session health program taught by trained older adult volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123145
IRS990/ProgSrvcAccomActy3Grp/Desc0See 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. Healthy Habits for Adults trains volunteers to work with older adults in community settings to promote healthy eating and increased physical activity. Peer led discussions gives trained volunteers the opportunity to help older adults combat loneliness and isolation by offering monthly discussion groups with curriculum on topics of interest to adults as they age. Opportunities are also provided to volunteers to assist in running the center, serve as instructors, register participants for classes, database entry and answer phones. Volunteers can also participate in committees relating to class selections, marketing and fundraising.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY - 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280034
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt0211352
IRS990/PYRevenuesLessExpensesAmt012347
IRS990/PYSalariesCompEmpBnftPaidAmt0238593
IRS990/PYTotalExpensesAmt0518627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120886
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Indianapolis OASIS supports the OASIS Institute by providing the OASIS programs to older adults in the Indianapolis area. During 2016, Indianapolis incurred costs of $399,265 implementing these programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0399265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0399265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0258132
IRS990ScheduleD/DonatedServicesUseFcltsAmt0258132
IRS990ScheduleD/EquipmentGrp/BookValueAmt01854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013053
IRS990ScheduleD/ExpensesNotReportedAmt0258132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE OASIS INSTITUTE
IRS990ScheduleD/RevenueNotReportedAmt0258132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01854
IRS990ScheduleD/TotalExpensesPerForm990Amt0492382
IRS990ScheduleD/TotalLiabilityAmt0158
IRS990ScheduleD/TotalRevenuePerForm990Amt0465521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marcia Kerz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,760
Liabilities
$32,413
Net assets
$67,347
Revenue
$465,521
Expenses
$492,382
Net income
-$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$0.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.29$0.19$0.76$0.57$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.48$0.01$1.58$2.57$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$3.97$4.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.58$1.15$3.85$4.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.64$2.12$5.96$4.51$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.67$4.66$4.92$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.48$0.94$5.31$5.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$6.26$5.87$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$4.23$4.86$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits