Civic Intelligence

Oasis Nc

990 • Fiscal year 2023 • EIN 27-5002032

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profileoasisnc.org
3114 Randall Pkwy Ste 4Wilmington, NC 28403

(910) 512-6461

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$94,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$683,063

Up $505,795 (+285%) from 2022

Net Assets

Up

$362,756

Up $195,292 (+117%) from 2022

Liabilities

Up

$320,307

Up $310,503 (+3167%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$1,155,711

Up $385,674 (+50%) from 2022

Expenses

Up

$965,566

Up $185,496 (+24%) from 2022

Net Income

Up

$190,145

Up $200,178 (+1995%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$683,063
Liabilities$320,307
Net Assets$362,756
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,155,711
Expenses$965,566
Net Income$190,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,155,711
Mission and Program Overview

Mission

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

Oasis NC is a nonprofit organization that provides support and instructional services for children with austism and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,719$423,421▲ $394,702
Rtn Earn Endowment Incm Other Fnds$167,464$362,756▲ $195,292
Cash and Non-Interest-Bearing Accounts$108,513$168,768▲ $60,255
Savings and Temporary Cash Investments$40,036$90,774▲ $50,738
Total Assets$177,268$683,063▲ $505,795
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$9,804$20,307▲ $10,503
Total Liabilities$9,804$320,307▲ $310,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,464$362,756▲ $195,292
Total Liabilities and Net Assets / Fund Balance$177,268$683,063▲ $505,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,856-$312,856
Equipment$38,165$41,887$80,052
Land$72,400-$72,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika MerrimanExecutive DirectorSecretaryFT$91,175$3,335$94,510

Board Members and Trustees

NameTitle
Blair KutrowPresident
Carmela SaundersDirector
Carr BenderDirector
Bonnie MonteloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,566
Program Service Revenue
$889,254
Investment Income
$718
Other Revenue
$173
All Other Contributions
$27,582
Change in Net Assets
$190,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,151
Other Expenses$284,561
Grants and Similar Amounts Paid$30,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,227$267,555-$562,782
Occupancy$99,691--$99,691
Payroll Taxes$22,939$21,175-$44,114
Fees for Services Other$40,559--$40,559
Grants to Domestic Individuals$30,854--$30,854
Pension Plan Contributions$16,769$12,651-$29,420
Insurance$14,390--$14,390
Other Employee Benefits$10,915$2,920-$13,835
Depreciation Depletion$6,132--$6,132
Advertising$3,557--$3,557
Other Expenses$2,206--$2,206
Fees for Services Accounting$2,100--$2,100
Office Expenses$2,086--$2,086
Conferences and Meetings$525--$525
Total Functional Expenses$661,265$304,301$0$965,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The Board of Directors does not have any committees.”

Form 990 governing body review Part VI line 11

“The 990 is emailed to the Board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Comparability data is provided.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis NC
EIN
27-5002032
Address
3114 Randall Pkwy Ste 4, Wilmington, NC 28403

Signing Officer

Name
Erika Merriman
Title
Executive Direc
Phone
9105126461
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Firm
Donna Meacham CPA
Address
3205 Bougainville Way, Wilmington, NC 28409
Preparer
Donna Meacham CPA
Phone
9102975603
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oasis NC has a conflict of interest policy which is monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Merriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09105126461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205058906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Meacham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Bougainville Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028409
ReturnHeader/PreparerPersonGrp/PhoneNum09102975603
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Meacham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,063
Liabilities
$320,307
Net assets
$362,756
Revenue
$1,155,711
Expenses
$965,566
Net income
$190,145
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