Civic Intelligence

Albuquerque Oasis

990 • Fiscal year 2020 • EIN 32-0081580

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$117,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$765,715

Up $71,353 (+10%) from 2019

Net Assets

Down

$587,930

Down $23,851 (-3.9%) from 2019

Liabilities

Up

$177,785

Up $95,204 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$572,857

Down $99,615 (-15%) from 2019

Expenses

Up

$637,818

Up $12,008 (+1.9%) from 2019

Net Income

Down

-$64,961

Down $111,623 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$765,715
Liabilities$177,785
Net Assets$587,930
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$572,857
Expenses$637,818
Net Income-$64,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$572,857
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$303,704$349,430▲ $45,726
Cash and Non-Interest-Bearing Accounts$105,588$156,014▲ $50,426
Land, Buildings, and Equipment, Net$194,370$150,252▼ $44,118
Pledges and Grants Receivable$35,002$48,494▲ $13,492
Prepaid Expenses and Deferred Charges$5,439$6,845▲ $1,406
Accounts Receivable$3,200$3,350▲ $150
Total Assets$694,362$765,715▲ $71,353
Other Assets Total$47,059$51,330▲ $4,271
Liabilities
Mortgage Notes Payable Secured by Investment Property-$63,300-
Accounts Payable and Accrued Expenses$64,256$56,265▼ $7,991
Deferred Revenue$2,105$41,160▲ $39,055
Other Liabilities$16,220$17,060▲ $840
Total Liabilities$82,581$177,785▲ $95,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,116$482,548▲ $7,432
Net Assets With Donor Restrictions$136,665$105,382▼ $31,283
Total Net Assets Fund Balance$611,781$587,930▼ $23,851
Total Liabilities and Net Assets / Fund Balance$694,362$765,715▲ $71,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,884$136,571$276,455
Equipment$10,368$23,228$33,596
Other Assets Org$36,296--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AndersonDirector--$117,974$117,974
Kathleen RaskobExecutive DirectorFT$79,692$12,751$92,443

Board Members and Trustees

NameTitle
Lorna M WigginsChairman
Bret HeinrichVice Chair
Wei-ann Bay MdDirector
Anne SaponSecretary
William Bill Willis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,507
Program Service Revenue
$202,960
Investment Income
$7,726
Other Revenue
$2,664
All Other Contributions
$172,580
Change in Net Assets
$-64,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,310
Total Revenue per Audited Statements
$630,167
Total Revenue per Form 990
$572,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,066
Other Expenses$273,752
Total Fundraising Expense$27,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,262$11,209$4,510$232,981
Current Officers, Directors, Trustees, and Key Employees$64,710$13,866$13,867$92,443
Occupancy$36,872$6,005$652$43,529
Depreciation Depletion$36,551$5,003$1,560$43,114
Fees for Services Accounting-$30,100-$30,100
Office Expenses$21,981$2,684$791$25,456
Payroll Taxes$20,799$1,765$1,288$23,852
Fees for Services Other$10,886$12,250-$23,136
All Other Expenses$10,173$186$5,044$15,403
Other Employee Benefits$14,697$93-$14,790
Other Expenses$6,207$386$159$6,752
Insurance-$3,837-$3,837
Travel$320$1,141-$1,461
Advertising-$1,153-$1,153
Conferences and Meetings$399$223-$622
Interest-$458-$458
Fees for Services Legal-$73-$73
Total Functional Expenses$505,445$104,502$27,871$637,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,018
Expenses per Audited Statements$637,818
Total Expenses per Form 990$637,818
Expenses Not Reported on Form 990$16,200
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$15,284
Due to Oasis Institute$1,776
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Raskob
Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
529

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of annuity -597.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of annuity -597.”

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/Desc0EDUCATION - ALBUQUERQUE OASIS OFFERS COURSES AND PRESENTATIONS ACROSS A WIDE RANGE OF SUBJECTS, INCLUDING THE ARTS, SCIENCE, HUMANITIES, WELLNESS/HEALTH, MUSICAL PERFORMANCES, HIKES AND WALKS AS WELL AS DAY TRIPS. DUE TO THE COVID-19 PANDEMIC IN 2020, OFF-SITE OFFERINGS, MUSICAL PERFORMANCES, AND DAY TRIPS WERE CURTAILED. MOST EDUCATIONAL OFFERINGS WERE PROVIDED USING THE ZOOM PLATFORM AFTER APRIL 2020. ALBUQUERQUE OASIS SCHEDULES APPROXIMATELY 140-185 EDIFYING TOPICS EACH TRIMESTER THAT ARE TAUGHT BY QUALIFIED ACADEMIC AND PROFESSIONAL INSTRUCTORS. IN 2020 AND 2019, ALBUQUERQUE OASIS OFFERED 380 AND 506 CLASSES AND ENROLLED 2,684 AND 3,449 UNIQUE PARTICIPANTS, RESPECTIVELY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014790
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CATALOG PRINTING
IRS990/OtherExpensesGrp/Desc2PAYROLL AND PROCESSING
IRS990/OtherExpensesGrp/Desc3CATALOG POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt048066
IRS990/OtherExpensesGrp/ProgramServicesAmt116522
IRS990/OtherExpensesGrp/ProgramServicesAmt26207
IRS990/OtherExpensesGrp/TotalAmt048066
IRS990/OtherExpensesGrp/TotalAmt116542
IRS990/OtherExpensesGrp/TotalAmt214050
IRS990/OtherExpensesGrp/TotalAmt36752
IRS990/OtherLiabilitiesGrp/BOYAmt016220
IRS990/OtherLiabilitiesGrp/EOYAmt017060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02664
IRS990/OtherRevenueTotalAmt02664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt020799
IRS990/PayrollTaxesGrp/TotalAmt023852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06845
IRS990/PrincipalOfficerNm0KATHLEEN RASKOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26089
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 2019-2020 SCHOOL YEAR, 415 VOLUNTEERS TUTORED IN 65 PUBLIC SCHOOLS. WHEN THE PANDEMIC CAUSED SCHOOLS TO SHUT DOWN, TUTORING WAS SUSPENDED. IN THE FALL OF 2020, VIRTUAL ONLINE TUTORING BEGAN WITH APPROXIMATELY 100 TUTORS.VOLUNTEERS ALSO ASSIST IN RUNNING THE EDUCATION CENTER, REGISTERING CLASS PARTICIPANTS, DISTRIBUTING CATALOGS, AND ASSISTING WITH SPECIAL EVENTS.IN 2020 AND 2019, 620 AND 570 VOLUNTEERS, RESPECTIVELY, SERVED THE ALBUQUERQUE COMMUNITY THROUGH ALBUQUERQUE OASIS. MOST OF THAT SERVICE OCCURRED FROM JANUARY THROUGH MARCH 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126021
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 2020, ALBUQUERQUE OASIS BEGAN THE YEAR IN THE RECENTLY EXPANDED EXERCISE SPACE, AND THEN PIVOTED TO OFFERING ONLINE EXERCISE CLASSES THROUGH THE ZOOM ONLINE PLATFORM TO PEOPLE AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08037
IRS990/PYOtherExpensesAmt0304080
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt0372528
IRS990/PYRevenuesLessExpensesAmt046662
IRS990/PYSalariesCompEmpBnftPaidAmt0321730
IRS990/PYTotalExpensesAmt0625810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166427
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 2020, ALBUQUERQUE OASIS INCURRED COSTS OF $505,445 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/SupportAmt0505445
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0505445
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/DonatedServicesAndUseFcltsAmt016200
IRS990ScheduleD/DonatedServicesUseFcltsAmt016200
IRS990ScheduleD/EquipmentGrp/BookValueAmt010368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033596
IRS990ScheduleD/ExpensesNotReportedAmt016200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OASIS INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OASIS INSTITUTE
IRS990ScheduleD/OtherRevenueAmt0-597
IRS990ScheduleD/RevenueNotReportedAmt057310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF ANNUITY -597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051330
IRS990ScheduleD/TotalExpensesPerForm990Amt0637818
IRS990ScheduleD/TotalLiabilityAmt017060
IRS990ScheduleD/TotalRevenuePerForm990Amt0572857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654018
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 -597.
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,715
Liabilities
$177,785
Net assets
$587,930
Revenue
$572,857
Expenses
$637,818
Net income
-$64,961
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
2020Detailed filing. Detailed filing data is available for this year.$7.66$1.78$5.88$5.73$6.38$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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