Civic Intelligence

Oasis Nc

990 • Fiscal year 2017 • EIN 27-5002032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.OASISNC.ORG
3114 Randall PkwyWilmington, NC 28403

(910) 769-4586

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$73,791

Down $29,831 (-29%) from 2016

Net Assets

Down

$59,669

Down $25,624 (-30%) from 2016

Liabilities

Down

$14,122

Down $4,207 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$386,626

Down $52,739 (-12%) from 2016

Expenses

Up

$412,250

Up $40,705 (+11%) from 2016

Net Income

Down

-$25,624

Down $93,444 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2012: $1,350Liabilities 2012: $0Net Assets 2012: $1,3502012Assets 2013: $8,921Liabilities 2013: $0Net Assets 2013: $8,9212013Assets 2014: $32,294Liabilities 2014: $4,064Net Assets 2014: $28,2302014Assets 2015: $22,002Liabilities 2015: $4,529Net Assets 2015: $17,4732015Assets 2016: $103,622Liabilities 2016: $18,329Net Assets 2016: $85,2932016Assets 2017: $73,791Liabilities 2017: $14,122Net Assets 2017: $59,6692017Assets 2018: $110,569Liabilities 2018: $8,341Net Assets 2018: $102,2282018Assets 2019: $118,194Liabilities 2019: $4,910Net Assets 2019: $113,2842019Assets 2020: $186,271Liabilities 2020: $53,391Net Assets 2020: $132,8802020Assets 2021: $179,774Liabilities 2021: $2,277Net Assets 2021: $177,4972021Assets 2022: $177,268Liabilities 2022: $9,804Net Assets 2022: $167,4642022Assets 2023: $683,063Liabilities 2023: $320,307Net Assets 2023: $362,7562023Assets 2024: $364,973Liabilities 2024: $36,547Net Assets 2024: $328,4262024

Highlighted filing

2017

Assets$73,791
Liabilities$14,122
Net Assets$59,669
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $82,272Expenses 2012: $81,757Net Income 2012: $5152012Revenue 2013: $119,481Expenses 2013: $111,910Net Income 2013: $7,5712013Revenue 2014: $214,751Expenses 2014: $195,442Net Income 2014: $19,3092014Revenue 2015: $245,097Expenses 2015: $255,854Net Income 2015: -$10,7572015Revenue 2016: $439,365Expenses 2016: $371,545Net Income 2016: $67,8202016Revenue 2017: $386,626Expenses 2017: $412,250Net Income 2017: -$25,6242017Revenue 2018: $422,999Expenses 2018: $380,440Net Income 2018: $42,5592018Revenue 2019: $398,368Expenses 2019: $387,312Net Income 2019: $11,0562019Revenue 2020: $527,620Expenses 2020: $508,024Net Income 2020: $19,5962020Revenue 2021: $688,481Expenses 2021: $643,864Net Income 2021: $44,6172021Revenue 2022: $770,037Expenses 2022: $780,070Net Income 2022: -$10,0332022Revenue 2023: $1,155,711Expenses 2023: $965,566Net Income 2023: $190,1452023Revenue 2024: $1,143,696Expenses 2024: $1,163,864Net Income 2024: -$20,1682024

Highlighted filing

2017

Revenue$386,626
Expenses$412,250
Net Income-$25,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$386,626
Mission and Program Overview

Mission

Oasis nc is a nonprofit organization that provides support and instructional services for children with autism and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,293$59,669▼ $25,624
Cash and Non-Interest-Bearing Accounts$59,102$34,714▼ $24,388
Savings and Temporary Cash Investments$20,009$20,013▲ $4
Land, Buildings, and Equipment, Net$24,511$19,064▼ $5,447
Total Assets$103,622$73,791▼ $29,831
Liabilities
Other Liabilities$11,366$7,194▼ $4,172
Accounts Payable and Accrued Expenses$6,963$6,928▼ $35
Total Liabilities$18,329$14,122▼ $4,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,293$59,669▼ $25,624
Total Liabilities and Net Assets / Fund Balance$103,622$73,791▼ $29,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,064$8,170$27,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erika MerrimanExecutive DirectorFT$53,377$53,377

Board Members and Trustees

NameTitle
Susan CatapanoVice President
Blair KutrowSecretary
Theresa NardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,405
Program Service Revenue
$342,217
Investment Income
$4
Other Revenue
$0
All Other Contributions
$29,794
Change in Net Assets
$-25,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,278
Other Expenses$80,222
Grants and Similar Amounts Paid$55,750
Total Fundraising Expense$389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,267--$203,267
Grants to Domestic Individuals$55,750--$55,750
Current Officers, Directors, Trustees, and Key Employees$53,377--$53,377
Occupancy$42,306--$42,306
Payroll Taxes$19,634--$19,634
Insurance$14,486--$14,486
Depreciation Depletion$5,447--$5,447
All Other Expenses$5,271--$5,271
Other Expenses$1,562-$389$1,562
Fees for Services Accounting$641--$641
Interest$240--$240
Advertising$15--$15
Total Functional Expenses$411,861$0$389$412,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ally Bank$7,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The annual tax return was reviewed by the board prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Oasis nc has a conflict of interest policy which is monitored throughout the year”

Governing documents etc available to public Part VI line 19

“The tax return is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Oasis Nc
EIN
27-5002032
Address
3114 RANDALL PKWY, WILMINGTON, NC 28403

Signing Officer

Name
Erika Merriman
Title
Executive Direc
Phone
9107694586
Signed
2018-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Erika Merriman
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
John M Tyrpak CPA
Phone
9103924650
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OASIS NC IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND INSTRUCTIONAL SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt029794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05271
IRS990/AllOtherExpensesGrp/TotalAmt05271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIKA MERRIMAN
IRS990/BooksInCareOfDetail/PhoneNum09107694586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SILVER SLOOP WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAROLINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059102
IRS990/CashNonInterestBearingGrp/EOYAmt034714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014611
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044405
IRS990/CYGrantsAndSimilarPaidAmt055750
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt080222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342217
IRS990/CYRevenuesLessExpensesAmt0-25624
IRS990/CYSalariesCompEmpBnftPaidAmt0276278
IRS990/CYTotalExpensesAmt0412250
IRS990/CYTotalFundraisingExpenseAmt0389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05447
IRS990/DepreciationDepletionGrp/TotalAmt05447
IRS990/Desc0OASIS NC IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND INSTRUCTIONAL SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0641
IRS990/FeesForServicesAccountingGrp/TotalAmt0641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA MERRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CATAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR KUTROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014486
IRS990/InsuranceGrp/TotalAmt014486
IRS990/InterestGrp/ProgramServicesAmt0240
IRS990/InterestGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019064
IRS990/LandBldgEquipCostOrOtherBssAmt027234
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OASIS NC IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND INSTRUCTIONAL SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085293
IRS990/NetAssetsOrFundBalancesEOYAmt059669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042306
IRS990/OccupancyGrp/TotalAmt042306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt09834
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt21562
IRS990/OtherExpensesGrp/TotalAmt0389
IRS990/OtherExpensesGrp/TotalAmt19834
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherLiabilitiesGrp/BOYAmt011366
IRS990/OtherLiabilitiesGrp/EOYAmt07194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019634
IRS990/PayrollTaxesGrp/TotalAmt019634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIKA MERRIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040164
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt078081
IRS990/PYProgramServiceRevenueAmt0345387
IRS990/PYRevenuesLessExpensesAmt067820
IRS990/PYSalariesCompEmpBnftPaidAmt0253300
IRS990/PYTotalExpensesAmt0371545
IRS990/PYTotalRevenueAmt0439365
IRS990/ReconcilationRevenueExpnssAmt0-25624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01390349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113795
IRS990ScheduleA/Total509Grp/TotalAmt01390349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ALLY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019064
IRS990ScheduleD/TotalLiabilityAmt07194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL TAX RETURN WAS REVIEWED BY THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OASIS NC HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103622
IRS990/TotalAssetsEOYAmt073791
IRS990/TotalAssetsGrp/BOYAmt0103622
IRS990/TotalAssetsGrp/EOYAmt073791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044405
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018329
IRS990/TotalLiabilitiesEOYAmt014122
IRS990/TotalLiabilitiesGrp/BOYAmt018329
IRS990/TotalLiabilitiesGrp/EOYAmt014122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411861
IRS990/TotalProgramServiceRevenueAmt0342217
IRS990/TotalReportableCompFromOrgAmt053377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SILVER SLOOP WAY
IRS990/USAddress/CityNm0CAROLINA BEACH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OASISNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA MERRIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09107694586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS NC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0275002032
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 RANDALL PKWY
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087E6241D2E7AEE24AC511409DACABDD3AE2F89FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087E6241D2E7AEE24AC511409DACABDD3AE2F89FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752018130qsbsgmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.53.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Tyrpak CPA
ReturnHeader/ReturnTs02018-05-08T10:58:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,791
Liabilities
$14,122
Net assets
$59,669
Revenue
$386,626
Expenses
$412,250
Net income
-$25,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$1.16$0.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.77$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.08$0.00