Civic Intelligence

Oxygen Employee Resource Group Incorporated

990EZ • Fiscal year 2018 • EIN 27-4469878

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$252,877

Down $28,244 (-10%) from 2017

Net Assets

Down

$252,877

Down $28,244 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$139,655

Down $16,270 (-10%) from 2017

Expenses

Up

$167,899

Up $29,260 (+21%) from 2017

Net Income

Down

-$28,244

Down $45,530 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$252,877
Liabilities$0
Net Assets$252,877
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$139,655
Expenses$167,899
Net Income-$28,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$139,655
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$139,706$168,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MartinChief Financial OfficerPT$0--
Ed BonawitzCEOPT$0--
Heather MillerCOOPT$0--
Nathalie ClaesCOSPT$0--
Vanessa BlinderCMOPT$0--
Adil ShahzadCTOPT$0--
Ryan LoveCPOPT$0--
Grant ReidCVOPT$0--
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
Alex Martin
Title
Chief Financial
Phone
9079038790
Signed
2019-10-30
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 83,530”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 688Bank Fees 34PY Adj (144)Public Event Expense 83,791”

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adil Shahzad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Grant Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Scholarships Grantee Various students Amount 83,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Fees 688Bank Fees 34PY Adj (144)Public Event Expense 83,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum09079038790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oxygen Employee Resource Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0OXYG
ReturnHeader/Filer/EIN0274469878
ReturnHeader/Filer/USAddress/AddressLine1Txt06115 Lenox Park Circle NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.7.140
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durastar Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Matthew Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum06784854722
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Duracher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T11:29:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,877
Liabilities
$0
Net assets
$252,877
Revenue
$139,655
Expenses
$167,899
Net income
-$28,244
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