Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$776,275
Up $76,576 (+11%) from 2014
Net Assets
Up$728,511
Up $62,021 (+9.3%) from 2014
Liabilities
Up$47,764
Up $14,555 (+44%) from 2014
Revenue
Up$953,596
Up $136,611 (+17%) from 2014
Expenses
Up$891,575
Up $12,707 (+1.4%) from 2014
Net Income
Up$62,021
Up $123,904 (+200%) from 2014
San diego oasis is a nonprofit organization serving people 50+ throughout the san diego region. Our community service benefits all ages and communities. Our mission is to promote successful aging through a three-fold approach: lifelong learning, healthy living and intergenerational community service. San diego oasis is a supporting organization of the oasis institute located in st. Louis, mo and part of a national oasis network of organizations and partnerships that carry out the oasis mission in communities across the country.
San diego oasis is a nonprofit organization serving people 50+ throughout the san diego region. Our mission is to promote successful aging through a three-fold approach: lifelong learning, healthy living and intergenerational community service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $571,741 | $203,165 | ▼ $368,576 |
| Accounts Receivable | $36,252 | $119,938 | ▲ $83,686 |
| Cash and Non-Interest-Bearing Accounts | $37,982 | $56,543 | ▲ $18,561 |
| Land, Buildings, and Equipment, Net | $33,517 | $32,839 | ▼ $678 |
| Prepaid Expenses and Deferred Charges | $20,207 | $7,079 | ▼ $13,128 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $699,699 | $776,275 | ▲ $76,576 |
| Other Assets Total | - | $356,711 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,209 | $47,764 | ▲ $14,555 |
| Total Liabilities | $33,209 | $47,764 | ▲ $14,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $657,849 | $689,535 | ▲ $31,686 |
| Temporarily Rstr Net Assets | $8,641 | $38,976 | ▲ $30,335 |
| Total Net Assets Fund Balance | $666,490 | $728,511 | ▲ $62,021 |
| Total Liabilities and Net Assets / Fund Balance | $699,699 | $776,275 | ▲ $76,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,839 | $30,737 | $63,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simona Valanciute | President & CEO | FT | $121,754 | $8,112 | $129,866 |
| Name | Title |
|---|---|
| Hank George | Chair |
| Charles Van Vechten | Director |
| David Chong | Director |
| Judy Lewis Phd | Director |
| Krishna Arora | Director |
| Marcia Kerz | Director |
| Deni Saxod Carpenter | Secretary |
| George Chamberlin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $254,370 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,456 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $272,826 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,172 |
| Salaries, Compensation, and Employee Benefits | $372,403 |
| Total Fundraising Expense | $78,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,632 | $25,988 | $19,307 | $201,927 |
| Current Officers, Directors, Trustees, and Key Employees | $100,077 | $16,407 | $13,382 | $129,866 |
| Fees for Services Other | $88,484 | $15,876 | $24,453 | $128,813 |
| All Other Expenses | $40,850 | $19,937 | $10,370 | $71,157 |
| Payroll Taxes | $17,547 | $2,894 | $4,617 | $25,058 |
| Other Expenses | $18,477 | $2,707 | $1,463 | $22,647 |
| Other Employee Benefits | $10,800 | $1,414 | $3,338 | $15,552 |
| Depreciation Depletion | $8,804 | $1,355 | $1,129 | $11,288 |
| Insurance | - | $8,068 | - | $8,068 |
| Total Functional Expenses | $718,870 | $94,646 | $78,059 | $891,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,164,401 |
| Expenses per Audited Statements | $891,575 |
| Total Expenses per Form 990 | $891,575 |
| Expenses Not Reported on Form 990 | $272,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The president & ceo, bookkeeper, and director of finance review the initial draft of the form 990. Subsequent to the initial review, the executive committee of the board of directors are then provided an electronic draft of the 990 for review. Any questions or comments are directed to the president & ceo. Once the draft is approved by the executive committee, the 990 is filed.”
“All board of directors are required to annually review, sign and submit a copy of the organization's conflict of interest policy and disclose any conflicts they may have.”
“The president and ceos performance is reviewed by the executive committee of the board of directors who then makes a recommendation based on performance and organizational budgetary constraints as to any changes in the executive director's compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request at the organization's office.”
“Other program services 4: volunteer service:san diego oasis offers a wide variety of volunteer experiences, including intergenerational mentoring programs that address two of society's most pressing issues-literacy and obesity. Through the one-on-one oasis intergenerational tutoring program, trained volunteers serve as reading tutors for primary grade students in eleven area school districts. Volunteers also mentor children through catch healthy habits, an evidence-based program that trains volunteer teams to work with children in kindergarten through fourth grade in after-school settings to promote increased physical activity and healthy food choices. Volunteers also serve in administrative roles, as course instructors, oasis center volunteers, ambassadors and trip escorts.”
“The Organization is a type 1 supporting organization of The OASIS Institute and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from the State of California Franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2015 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAN DIEGO OASIS IS A NONPROFIT ORGANIZATION SERVING PEOPLE 50+ THROUGHOUT THE SAN DIEGO REGION. OUR MISSION IS TO PROMOTE SUCCESSFUL AGING THROUGH A THREE-FOLD APPROACH: LIFELONG LEARNING, HEALTHY LIVING AND INTERGENERATIONAL COMMUNITY SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 408225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIMONA VALANCIUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198816262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 CAMINO DEL RIO N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129866 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3058 |
| IRS990/CYOtherExpensesAmt | 0 | 519172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372403 |
| IRS990/CYTotalExpensesAmt | 0 | 891575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953596 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11288 |
| IRS990/Desc | 0 | EDUCATION:SAN DIEGO OASIS PROVIDES EDUCATIONAL PROGRAMS FOR A BROAD AND DIVERSE AUDIENCE OF LIFELONG LEARNERS. TOPICS RANGE FROM CREATIVE WRITING, FOREIGN LANGUAGES, HISTORY, PHILOSOPHY, ART, MUSIC AND BOOK DISCUSSIONS TO TECHNOLOGY, CURRENT EVENTS AND CONSUMER AFFAIRS. PROGRAMS ARE OFFERED IN LOCATIONS THROUGHOUT THE COMMUNITY, INCLUDING OASIS EDUCATION CENTERS, LIBRARIES, COMMUNITY CENTERS AND SENIOR CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128813 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENI SAXOD CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY LEWIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISHNA ARORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES VAN VECHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA KERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANK GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMONA VALANCIUTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 188056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 953596 |
| IRS990/GroupExemptionNum | 0 | 3791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63576 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAN DIEGO OASIS IS A NONPROFIT ORGANIZATION SERVING PEOPLE 50+ THROUGHOUT THE SAN DIEGO REGION. OUR COMMUNITY SERVICE BENEFITS ALL AGES AND COMMUNITIES. OUR MISSION IS TO PROMOTE SUCCESSFUL AGING THROUGH A THREE-FOLD APPROACH: LIFELONG LEARNING, HEALTHY LIVING AND INTERGENERATIONAL COMMUNITY SERVICE. SAN DIEGO OASIS IS A SUPPORTING ORGANIZATION OF THE OASIS INSTITUTE LOCATED IN ST. LOUIS, MO AND PART OF A NATIONAL NETWORK OF ORGANIZATIONS AND PARTNERSHIPS THAT CARRY OUT THE OASIS MISSION IN COMMUNITIES ACROSS THE COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 272826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15552 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAY TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22647 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201927 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7079 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH:SAN DIEGO OASIS OFFERS A PROACTIVE HEALTH PROMOTION STRATEGY TO REDUCE HEALTH RISKS IN OLDER ADULTS BY HELPING THEM UNDERSTAND AND ADDRESS THEIR CHANGING HEALTH NEEDS. THE CURRICULUM CONSISTS OF NATIONALLY RECOGNIZED, EVIDENCE-BASED PROGRAMS, SUCH AS CHRONIC DISEASE SELF-MANAGEMENT PROGRAM DEVELOPED BY STANFORD UNIVERSITY, AS WELL AS A WIDE VARIETY OF EXERCISE AND FITNESS CLASSES, AND HEALTH EDUCATION PROGRAMS IN AREAS OF NUTRITION, DISEASE MANAGEMENT, SENSORY CHANGES, MENTAL HEALTH, MEMORY AND GENERAL HEALTH PROMOTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196506 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124860 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTEER SERVICE:SAN DIEGO OASIS OFFERS A WIDE VARIETY OF VOLUNTEER EXPERIENCES, INCLUDING INTERGENERATIONAL MENTORING PROGRAMS THAT ADDRESS TWO OF SOCIETY'S MOST PRESSING ISSUES-LITERACY AND OBESITY. THROUGH THE ONE-ON-ONE OASIS INTERGENERATIONAL TUTORING PROGRAM, TRAINED VOLUNTEERS SERVE AS READING TUTORS FOR PRIMARY GRADE STUDENTS IN ELEVEN AREA SCHOOL DISTRICTS. VOLUNTEERS ALSO MENTOR CHILDREN THROUGH CATCH HEALTHY HABITS, AN EVIDENCE-BASED PROGRAM THAT TRAINS VOLUNTEER TEAMS TO WORK WITH CHILDREN IN KINDERGARTEN THROUGH FOURTH GRADE IN AFTER-SCHOOL SETTINGS TO PROMOTE INCREASED PHYSICAL ACTIVITY AND HEALTHY FOOD CHOICES. VOLUNTEERS ALSO SERVE IN ADMINISTRATIVE ROLES, AS COURSE INSTRUCTORS, OASIS CENTER VOLUNTEERS, AMBASSADORS AND TRIP ESCORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15996 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398926 |
| IRS990/PYTotalExpensesAmt | 0 | 878868 |
| IRS990/PYTotalRevenueAmt | 0 | 816985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293838 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 571741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203165 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 431830354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OASIS INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 272826 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 272826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 272826 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 891575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63576 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 272826 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 953596 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a type 1 supporting organization of The OASIS Institute and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from the State of California Franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2015 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 356711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 891575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 953596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1226422 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1164401 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 188056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.