Civic Intelligence

Affecting Community Transformation

990 • Fiscal year 2021 • EIN 30-0184630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1133 S Edwin C Moses BlvdDayton, OH 45417

(937) 898-7811

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,376

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$270,647

Up $103,104 (+62%) from 2020

Net Assets

Up

$270,647

Up $103,104 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$254,223

Up $60,573 (+31%) from 2020

Expenses

Down

$148,394

Down $38 (-0.0%) from 2020

Net Income

Up

$105,829

Up $60,611 (+134%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $54,811Liabilities 2015: $3,250Net Assets 2015: $51,5612015Assets 2017: $90,071Net Assets 2017: $90,0712017Assets 2020: $167,543Liabilities 2020: $0Net Assets 2020: $167,5432020Assets 2021: $270,647Liabilities 2021: $0Net Assets 2021: $270,6472021Assets 2022: $469,404Liabilities 2022: $0Net Assets 2022: $469,4042022Assets 2024: $834,765Liabilities 2024: $288Net Assets 2024: $834,4772024

Highlighted filing

2021

Assets$270,647
Liabilities$0
Net Assets$270,647

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $116,822Expenses 2015: $143,069Net Income 2015: -$26,2472015Revenue 2017: $132,702Expenses 2017: $168,696Net Income 2017: -$35,9942017Revenue 2020: $193,650Expenses 2020: $148,432Net Income 2020: $45,2182020Revenue 2021: $254,223Expenses 2021: $148,394Net Income 2021: $105,8292021Revenue 2022: $294,386Expenses 2022: $173,532Net Income 2022: $120,8542022Revenue 2024: $446,012Expenses 2024: $218,113Net Income 2024: $227,8992024

Highlighted filing

2021

Revenue$254,223
Expenses$148,394
Net Income$105,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$280,457
Mission and Program Overview

Mission

Outreach to Women

Spiritual, physical, and emotional outreach to disadvantaged and troubled women in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,976$243,805▲ $97,829
Land, Buildings, and Equipment, Net$18,828$18,828→ $0
Accounts Receivable-$8,000-
Prepaid Expenses and Deferred Charges$14$14→ $0
Total Assets$164,818$270,647▲ $105,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,818$270,647▲ $105,829
Total Net Assets Fund Balance$164,818$270,647▲ $105,829
Total Liabilities and Net Assets / Fund Balance$164,818$270,647▲ $105,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,936$18,500$20,436
Buildings$16,892$0$16,892
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dona PierceExecutive DirectorPT$34,376$34,376

Board Members and Trustees

NameTitle
Rene ChaseChair
Grace CarrVice Chair
Brian FaustTrustee
Chelsea MillardTrustee
Dave RameyTrustee
Fred HattonTrustee
Glenda HoaglandTrustee
Greg SingerTrustee
JP NauseefTrustee
Jeff CigrangTrustee
Molly DrakeTrustee
Grace NeeleySecretary
Matt ScarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,547
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$73,662
All Other Contributions
$180,547
Change in Net Assets
$105,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,833
Other Expenses$67,561
Total Fundraising Expense$4,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,630$8,166$710$35,506
Current Officers, Directors, Trustees, and Key Employees$25,782$7,906$688$34,376
Office Expenses$5,025$10,050$1,675$16,750
Payroll Taxes$8,213$2,519$219$10,951
Occupancy$2,234$4,468$745$7,447
Other Expenses$2,006$0$0$2,006
Total Functional Expenses$111,248$33,109$4,037$148,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,012
Fundraising Direct Expenses$26,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Traffic Jam$73,813$73,813$18,249$55,564
Golf Outing$18,379$18,379$7,985$10,394
Total Events$92,192$92,192$26,234$65,958
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Affecting Community Transformation
EIN
30-0184630
Phone
9378987811
Address
1133 S Edwin C Moses Blvd, Dayton, OH 45417
Doing Business As
Oasis House

Signing Officer

Name
Matthew J Scarr
Title
Treasurer
Phone
9378987811
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Chase
Formed
2003
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
10

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided a copy of the Form 990 to review prior to filing.

Pt VI, Line 15A

The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.

Pt VI, Line 15B

The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.

Pt VI, Line 19

The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101570
IRS990ScheduleA/Total509Grp/TotalAmt0718162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016892
IRS990ScheduleD/EquipmentGrp/BookValueAmt01936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020436
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Traffic Jam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164818
IRS990/TotalAssetsEOYAmt0270647
IRS990/TotalAssetsGrp/BOYAmt0164818
IRS990/TotalAssetsGrp/EOYAmt0270647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180547
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111248
IRS990/TotalReportableCompFromOrgAmt034376
IRS990/TotalRevenueGrp/ExclusionAmt072792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 S Edwin C Moses Blvd Ste 384
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045417
IRS990/VotingMembersGoverningBodyCnt013

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