Civic Intelligence

Oxygen Employee Resource Group Incorporated

990EZ • Fiscal year 2016 • EIN 27-4469878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6115 Lenox Park Circle NEAtlanta, GA 30319

(907) 903-8790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,835

Up $41,744 (+19%) from 2015

Net Assets

Up

$263,835

Up $41,744 (+19%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$121,302

Up $146,142 (+588%) from 2015

Expenses

Up

$98,149

Up $77,113 (+367%) from 2015

Net Income

Up

$23,153

Up $69,029 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2014: $180,882Net Assets 2014: $180,8822014Assets 2015: $222,091Net Assets 2015: $222,0912015Assets 2016: $263,835Liabilities 2016: $0Net Assets 2016: $263,8352016Assets 2017: $281,121Liabilities 2017: $0Net Assets 2017: $281,1212017Assets 2018: $252,877Liabilities 2018: $0Net Assets 2018: $252,8772018Assets 2019: $214,485Liabilities 2019: $0Net Assets 2019: $214,4852019Assets 2020: $107,088Liabilities 2020: $0Net Assets 2020: $107,0882020

Highlighted filing

2016

Assets$263,835
Liabilities$0
Net Assets$263,835
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $83,549Expenses 2014: $5,231Net Income 2014: $78,3182014Revenue 2015: -$24,840Expenses 2015: $21,036Net Income 2015: -$45,8762015Revenue 2016: $121,302Expenses 2016: $98,149Net Income 2016: $23,1532016Revenue 2017: $155,925Expenses 2017: $138,639Net Income 2017: $17,2862017Revenue 2018: $139,655Expenses 2018: $167,899Net Income 2018: -$28,2442018Revenue 2019: $122,809Expenses 2019: $161,201Net Income 2019: -$38,3922019Revenue 2020: $97,679Expenses 2020: $70,803Net Income 2020: $26,8762020

Highlighted filing

2016

Revenue$121,302
Expenses$98,149
Net Income$23,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$168,042
Mission and Program Overview

Mission

Support the growth and development

Program Services

DescriptionGrantsExpenses
Assisting publicand community organizations designed to support the growth and development of young people as well as those that support the vitality and independence of older adul$10,447$46,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ConnorsChief Financial OfficerPT$0--
Derek StapletonChairPT$0--
Shannon BresterVice ChairPT$0--
Cherie PatelCOSPT$0--
Meghan BarnesCMOPT$0--
Ed BonawitzCTOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple$49,363$49,363$46,740$2,623
Total Events$49,363$49,363$46,740$2,623
Filing and Contact Details

Filer

Filer Name
Oxygen Employee Resource Group Inc
EIN
27-4469878
Address
6115 Lenox Park Circle NE, Atlanta, GA 30319

Signing Officer

Name
Steven Connors
Title
Chief Financial
Phone
9079038790
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Durastar Financial LLC
Address
628 Matthew Place, Richardson, TX 75081
Preparer
Frank Duracher
Phone
6784854722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Educational Scholarships Grantee Various students Amount 92,903”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 430Other Fees 7”

Raw XML Appendix195 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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0437
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ReturnHeader/Filer/EIN0274469878
ReturnHeader/Filer/USAddress/AddressLine1Txt06115 Lenox Park Circle NE
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ReturnHeader/FilingSecurityInformation/IPTm008:22:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Matthew Place
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ReturnHeader/ReturnTs02017-10-31T16:53:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,835
Liabilities
$0
Net assets
$263,835
Revenue
$121,302
Expenses
$98,149
Net income
$23,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.98$0.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.23$1.61$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.40$1.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.56$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.21$0.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.25$0.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.84$0.05$0.78