Civic Intelligence

Oxygen Employee Resource Group Incorporated

990EZ • Fiscal year 2019 • EIN 27-4469878

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
193 Douglas St SEAtlanta, GA 30317

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$214,485

Down $38,392 (-15%) from 2018

Net Assets

Down

$214,485

Down $38,392 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$122,809

Down $16,846 (-12%) from 2018

Expenses

Down

$161,201

Down $6,698 (-4.0%) from 2018

Net Income

Down

-$38,392

Down $10,148 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$214,485
Liabilities$0
Net Assets$214,485
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$122,809
Expenses$161,201
Net Income-$38,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$122,809
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$122,809$161,201
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MartinChief Financial OfficerPT$0--
Heather MillerCEOPT$0--
Ruben FloresCOOPT$0--
Tyler HeinCOSPT$0--
Li Shan TownsendCMOPT$0--
Adil ShahzadCTOPT$0--
Michelle Murray CarterCPOPT$0--
Vanessa BlinderCVOPT$0--
Filing and Contact Details

Filer

Filer Name
Oxygen Employee Resource Group Inc
EIN
27-4469878
Address
193 Douglas St SE, Atlanta, GA 30317

Signing Officer

Name
Jennifer Harris
Title
Chief Financial
Phone
9079038790
Signed
2020-06-30
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 76,000”

Description of other expenses Part I line 16

“Description AmountEvent Expense 58,697Office Expense 1,193Promotional Items 25,311”

Raw XML Appendix193 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/PersonNm2Ruben Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tyler Hein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adil Shahzad
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vanessa Blinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CoS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CVO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt051206
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161201
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071603
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073892
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286949
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122809
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681662
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Scholarships Grantee Various students Amount 76,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Expense 58,697Office Expense 1,193Promotional Items 25,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum09079038790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oxygen Employee Resource Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0OXYG
ReturnHeader/Filer/EIN0274469878
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 Douglas St SE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030317
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.7.140
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm011:56:44
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Duracher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T11:55:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,485
Liabilities
$0
Net assets
$214,485
Revenue
$122,809
Expenses
$161,201
Net income
-$38,392
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