Civic Intelligence

Albuquerque Oasis

990 • Fiscal year 2019 • EIN 32-0081580

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.OASISABQ.ORG

View Organization Page

PO Box 35518Albuquerque, NM 87176

(505) 884-4529

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,239

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$694,362

Up $131,294 (+23%) from 2018

Net Assets

Up

$611,781

Up $99,133 (+19%) from 2018

Liabilities

Up

$82,581

Up $32,161 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$672,472

Up $111,451 (+20%) from 2018

Expenses

Up

$625,810

Up $121,307 (+24%) from 2018

Net Income

Down

$46,662

Down $9,856 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $140,562Liabilities 2011: $16,311Net Assets 2011: $124,2512011Assets 2012: $168,262Liabilities 2012: $17,552Net Assets 2012: $150,7102012Assets 2013: $209,569Liabilities 2013: $20,353Net Assets 2013: $189,2162013Assets 2014: $220,742Liabilities 2014: $26,533Net Assets 2014: $194,2092014Assets 2015: $324,365Liabilities 2015: $30,592Net Assets 2015: $293,7732015Assets 2016: $384,979Liabilities 2016: $37,488Net Assets 2016: $347,4912016Assets 2017: $518,730Liabilities 2017: $51,286Net Assets 2017: $467,4442017Assets 2018: $563,068Liabilities 2018: $50,420Net Assets 2018: $512,6482018Assets 2019: $694,362Liabilities 2019: $82,581Net Assets 2019: $611,7812019Assets 2020: $765,715Liabilities 2020: $177,785Net Assets 2020: $587,9302020Assets 2021: $808,495Liabilities 2021: $103,682Net Assets 2021: $704,8132021Assets 2022: $683,761Liabilities 2022: $178,203Net Assets 2022: $505,5582022Assets 2023: $692,801Liabilities 2023: $299,121Net Assets 2023: $393,6802023Assets 2024: $606,639Liabilities 2024: $232,995Net Assets 2024: $373,6442024

Highlighted filing

2019

Assets$694,362
Liabilities$82,581
Net Assets$611,781
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $239,8372011Expenses 2012: $264,4402012Revenue 2013: $326,221Expenses 2013: $287,715Net Income 2013: $38,5062013Revenue 2014: $368,800Expenses 2014: $363,807Net Income 2014: $4,9932014Revenue 2015: $481,357Expenses 2015: $378,463Net Income 2015: $102,8942015Revenue 2016: $474,849Expenses 2016: $418,734Net Income 2016: $56,1152016Revenue 2017: $568,576Expenses 2017: $457,613Net Income 2017: $110,9632017Revenue 2018: $561,021Expenses 2018: $504,503Net Income 2018: $56,5182018Revenue 2019: $672,472Expenses 2019: $625,810Net Income 2019: $46,6622019Revenue 2020: $572,857Expenses 2020: $637,818Net Income 2020: -$64,9612020Revenue 2021: $718,325Expenses 2021: $653,245Net Income 2021: $65,0802021Revenue 2022: $584,543Expenses 2022: $712,935Net Income 2022: -$128,3922022Revenue 2023: $586,087Expenses 2023: $740,470Net Income 2023: -$154,3832023Revenue 2024: $709,001Expenses 2024: $764,250Net Income 2024: -$55,2492024

Highlighted filing

2019

Revenue$672,472
Expenses$625,810
Net Income$46,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$672,472
Mission and Program Overview

Mission

To promote successful aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives.

To enrich the lives of mature adults through lifelong learning and service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$248,257$303,704▲ $55,447
Land, Buildings, and Equipment, Net$16,913$194,370▲ $177,457
Cash and Non-Interest-Bearing Accounts$243,081$105,588▼ $137,493
Pledges and Grants Receivable$3,748$35,002▲ $31,254
Prepaid Expenses and Deferred Charges$2,018$5,439▲ $3,421
Accounts Receivable$37,059$3,200▼ $33,859
Total Assets$563,068$694,362▲ $131,294
Other Assets Total$11,992$47,059▲ $35,067
Liabilities
Accounts Payable and Accrued Expenses$25,445$64,256▲ $38,811
Other Liabilities$24,565$16,220▼ $8,345
Deferred Revenue$410$2,105▲ $1,695
Total Liabilities$50,420$82,581▲ $32,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,981$475,116▲ $93,135
Net Assets With Donor Restrictions$130,667$136,665▲ $5,998
Total Net Assets Fund Balance$512,648$611,781▲ $99,133
Total Liabilities and Net Assets / Fund Balance$563,068$694,362▲ $131,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,494$96,412$281,906
Equipment$8,876$20,272$29,148
Other Assets Org$35,726--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AndersonDirector--$125,239$125,239
Kathleen RaskobExecutive DirectorFT$76,258$13,322$89,580

Board Members and Trustees

NameTitle
Lorna M WigginsChairman
Bret HeinrichVice Chair
Duane Ross MdDirector
Wei-ann Bay MdDirector
Laurie VolkinDirector - Until 07/2019
Anne SaponSecretary
William Bill Willis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,419
Program Service Revenue
$372,528
Investment Income
$8,037
Other Revenue
$488
All Other Contributions
$188,681
Change in Net Assets
$46,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,494
Total Revenue per Audited Statements
$742,966
Total Revenue per Form 990
$672,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,730
Other Expenses$304,080
Total Fundraising Expense$24,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,733$9,141$7,743$197,617
Current Officers, Directors, Trustees, and Key Employees$67,186$13,436$8,958$89,580
Occupancy$39,832$5,962$1,363$47,157
Fees for Services Accounting-$36,300-$36,300
Office Expenses$28,313$5,471$973$34,757
All Other Expenses$26,866$505$2,675$30,046
Depreciation Depletion$19,778$3,007$1,141$23,926
Payroll Taxes$18,533$1,596$1,203$21,332
Other Expenses$18,115$17,047-$17,047
Other Employee Benefits$13,051-$150$13,201
Fees for Services Other$8,126$1,467-$9,593
Insurance-$3,258-$3,258
Conferences and Meetings$1,806$377-$2,183
Travel$1,227$276-$1,503
Advertising-$1,166-$1,166
Total Functional Expenses$502,595$99,009$24,206$625,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,833
Expenses per Audited Statements$625,810
Total Expenses per Form 990$625,810
Expenses Not Reported on Form 990$18,023
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$16,013
Due to Oasis Institute$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process the form 990 is prepared by a public accounting firm and presented to management. The form 990 is reviewed by the executive director of albuquerque oasis, and the director of finance and administration and the accounting manager of the oasis institute. The return is then provided to all members of the board for discussion prior to filing. Any questions or comments are directed to the director of finance and administration or the executive director of the organization.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy officers, directors, committee members, staff members, and consultants of the organization are required to a sign a conflict of interest policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. If an employee finds that he or she has, or is considering the assumption of, a financial interest or outside relationship which might involve a conflict of interest, the individual should refrain from any exercise of responsibility in any manner which might reasonably be considered to be affected by any adverse interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents the financial statements and form 990 are made available to the public upon request as well as other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Oasis
EIN
32-0081580
Phone
5058844529
Address
PO BOX 35518, ALBUQUERQUE, NM 87176

Signing Officer

Name
Lorna M Wiggins
Title
Chairman
Phone
5058844529
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Raskob
Formed
2003
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
570

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of annuity -922.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of annuity -922.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/MissionDesc0TO PROMOTE SUCCESSFUL AGING FOR ADULTS AGE 50 AND OLDER THROUGH LIFELONG LEARNING, HEALTH PROGRAMS AND VOLUNTEER ENGAGEMENT. OUR VISION IS THAT ADULTS AGE 50 PLUS HAVE OPPORTUNITIES TO PURSUE VIBRANT, HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES.
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IRS990/OfficeExpensesGrp/TotalAmt034757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011992
IRS990/OtherAssetsTotalGrp/EOYAmt047059
IRS990/OtherChangesInNetAssetsAmt0-922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013201
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2CATALOG PRINTING
IRS990/OtherExpensesGrp/Desc3PAYROLL AND PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017047
IRS990/OtherExpensesGrp/ProgramServicesAmt060090
IRS990/OtherExpensesGrp/ProgramServicesAmt118939
IRS990/OtherExpensesGrp/ProgramServicesAmt218115
IRS990/OtherExpensesGrp/TotalAmt060090
IRS990/OtherExpensesGrp/TotalAmt118939
IRS990/OtherExpensesGrp/TotalAmt218115
IRS990/OtherExpensesGrp/TotalAmt317047
IRS990/OtherLiabilitiesGrp/BOYAmt024565
IRS990/OtherLiabilitiesGrp/EOYAmt016220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt018533
IRS990/PayrollTaxesGrp/TotalAmt021332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05439
IRS990/PrincipalOfficerNm0KATHLEEN RASKOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154928
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER SERVICE - ALBUQUERQUE OASIS WORKS WITH THE ALBUQUERQUE PUBLIC SCHOOL DISTRICT, THE RIO RANCHO PUBLIC SCHOOL DISTRICT, BELEN CONSOLIDATED SCHOOL DISTRICT AND THE BERNALILLO PUBLIC SCHOOL DISTRICT TO OFFER THE OASIS INTERGENERATIONAL TUTORING PROGRAM. THIS PROGRAM TRAINS AND MATCHES VOLUNTEER TUTORS WITH PRIMARY GRADE CHILDREN (K-4) TO BUILD READING SKILLS, CONFIDENCE AND POSITIVE ATTITUDES TOWARD LEARNING. DURING THE 2018-2019 SCHOOL YEAR, 350 VOLUNTEERS TUTORED IN 61 PUBLIC SCHOOLS. VOLUNTEERS ALSO ASSIST IN RUNNING THE EDUCATION CENTER, REGISTERING CLASS PARTICIPANTS, DISTRIBUTING CATALOGS, AND ASSISTING WITH SPECIAL EVENTS. IN 2019 AND 2018, 570 AND 421 VOLUNTEERS, RESPECTIVELY, SERVED THE ALBUQUERQUE COMMUNITY THROUGH ALBUQUERQUE OASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125153
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH - ALBUQUERQUE OASIS FOCUSES ON INCREASING AWARENESS, KNOWLEDGE AND SKILLS FOR OLDER ADULTS TO ADDRESS THEIR INDIVIDUAL HEALTH AND WELLNESS NEEDS. THE CLASSES EMPHASIZE CURRENT RESEARCH ON AGING, FALLS PREVENTION, PHYSICAL ACTIVITIES AND EXERCISE, AS WELL AS OTHER HEALTH ISSUES FACING OLDER ADULTS. IN 2019, OASIS EXPANDED ITS SPACE TO INCLUDE A STAND-ALONE EXERCISE ROOM ALLOWING OASIS TO EXPAND ITS EXERCISE CLASS OFFERINGS TO ITS PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05814
IRS990/PYOtherExpensesAmt0237721
IRS990/PYOtherRevenueAmt07426
IRS990/PYProgramServiceRevenueAmt0347382
IRS990/PYRevenuesLessExpensesAmt056518
IRS990/PYSalariesCompEmpBnftPaidAmt0266782
IRS990/PYTotalExpensesAmt0504503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317600
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALBUQUERQUE OASIS SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN THE ALBUQUERQUE AREA. DURING 2019, ALBUQUERQUE OASIS INCURRED COSTS OF $502,695 IMPLEMENTING THESE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE OASIS INSTITUTE, HAS A LONG STANDING RELATIONSHIP WITH ALBUQUERQUE OASIS. THIS RELATIONSHIP IS CONFIRMED BY THE OASIS SUPPORTING ORGANIZATION AGREEMENT BETWEEN ALBUQUERQUE OASIS AND THE OASIS INSTITUTE. THIS AGREEMENT REQUIRES THAT ALBUQUERQUE OASIS BE ORGANIZED AND OPERATED FOR THE SOLE PURPOSE OF BENEFITING, PERFORMING THE FUNCTIONS OF AND/OR CARRYING OUT THE PURPOSES OF THE OASIS INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0502595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0502595
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018023
IRS990ScheduleD/DonatedServicesUseFcltsAmt018023
IRS990ScheduleD/EquipmentGrp/BookValueAmt08876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029148
IRS990ScheduleD/ExpensesNotReportedAmt018023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OASIS INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OASIS INSTITUTE
IRS990ScheduleD/OtherRevenueAmt0-922
IRS990ScheduleD/RevenueNotReportedAmt070494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF ANNUITY -922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047059
IRS990ScheduleD/TotalExpensesPerForm990Amt0625810
IRS990ScheduleD/TotalLiabilityAmt016220
IRS990ScheduleD/TotalRevenuePerForm990Amt0672472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF ALBUQUERQUE OASIS, AND THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE ACCOUNTING MANAGER OF THE OASIS INSTITUTE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS, AND CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO A SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL ISSUES. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. IF AN EMPLOYEE FINDS THAT HE OR SHE HAS, OR IS CONSIDERING THE ASSUMPTION OF, A FINANCIAL INTEREST OR OUTSIDE RELATIONSHIP WHICH MIGHT INVOLVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHOULD REFRAIN FROM ANY EXERCISE OF RESPONSIBILITY IN ANY MANNER WHICH MIGHT REASONABLY BE CONSIDERED TO BE AFFECTED BY ANY ADVERSE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF ANNUITY -922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,362
Liabilities
$82,581
Net assets
$611,781
Revenue
$672,472
Expenses
$625,810
Net income
$46,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.33$3.74$7.09$7.64$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.99$3.94$5.86$7.40$1.54
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.78$5.06$5.85$7.13$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.04$7.05$7.18$6.53$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.78$5.88$5.73$6.38$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.83$6.12$6.72$6.26$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.50$5.13$5.61$5.05$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.51$4.67$5.69$4.58$1.11
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.37$3.47$4.75$4.19$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.94$4.81$3.78$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.94$3.69$3.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.89$3.26$2.88$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.51$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.24$2.40