Civic Intelligence

Oasis of Blessings

990EZ • Fiscal year 2017 • EIN 33-1180174

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

3308 College StGreenville, TX 75401

(903) 461-0600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$71,786

Down $7,571 (-9.5%) from 2016

Net Assets

Down

$67,813

Down $7,571 (-10%) from 2016

Liabilities

Flat

$3,973

Flat from 2016

Revenue

Up

$131,422

Up $14,898 (+13%) from 2016

Expenses

Up

$138,993

Up $38,184 (+38%) from 2016

Net Income

Down

-$7,571

Down $23,286 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $11,267Net Assets 2012: $11,2672012Assets 2014: $55,986Liabilities 2014: $15,844Net Assets 2014: $40,1422014Assets 2015: $63,640Liabilities 2015: $3,971Net Assets 2015: $59,6692015Assets 2016: $79,357Liabilities 2016: $3,973Net Assets 2016: $75,3842016Assets 2017: $71,786Liabilities 2017: $3,973Net Assets 2017: $67,8132017Assets 2018: $65,813Liabilities 2018: $4,015Net Assets 2018: $61,7982018Assets 2019: $232,380Liabilities 2019: $137,885Net Assets 2019: $94,4952019Assets 2020: $256,967Liabilities 2020: $124,010Net Assets 2020: $132,9572020Assets 2021: $270,347Liabilities 2021: $96,825Net Assets 2021: $173,5222021Assets 2022: $396,605Liabilities 2022: $76,714Net Assets 2022: $319,8912022

Highlighted filing

2017

Assets$71,786
Liabilities$3,973
Net Assets$67,813

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $83,900Expenses 2012: $75,152Net Income 2012: $8,7482012Revenue 2014: $106,045Expenses 2014: $91,715Net Income 2014: $14,3302014Revenue 2015: $92,163Expenses 2015: $72,636Net Income 2015: $19,5272015Revenue 2016: $116,524Expenses 2016: $100,809Net Income 2016: $15,7152016Revenue 2017: $131,422Expenses 2017: $138,993Net Income 2017: -$7,5712017Revenue 2018: $162,193Expenses 2018: $168,208Net Income 2018: -$6,0152018Revenue 2019: $159,341Expenses 2019: $126,644Net Income 2019: $32,6972019Revenue 2020: $143,002Expenses 2020: $104,540Net Income 2020: $38,4622020Revenue 2021: $165,180Expenses 2021: $124,615Net Income 2021: $40,5652021Revenue 2022: $249,464Expenses 2022: $159,355Net Income 2022: $90,1092022

Highlighted filing

2017

Revenue$131,422
Expenses$138,993
Net Income-$7,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$131,422
Mission and Program Overview

Mission

Church

Program Services

DescriptionGrantsExpenses
REGULARLY SCHEDULED CHURCH SERVICES WITH AVERAGE ATTENDANCE IN EXCESS OF 150.-$138,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA J CASTILLOPastor/PresidentFT$15,300-$15,300
MARIO CASTILLOPastorFT$13,000-$13,000
RAMIRO AGUILERATrustee-$0--
GRACIE ALMHNZATrustee-$0--
MARTIN RIVERATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oasis of Blessings
EIN
33-1180174
Phone
9034610600
Address
3308 College St, Greenville, TX 75401

Signing Officer

Name
Ana J Castillo
Title
Pastor/president
Phone
9034610600
Signed
2018-04-30

Preparer

Firm
Jonathan Smith CPA PC
Address
402 W MOORE AVE, TERRELL, TX 75160
Preparer
Jonathan Smith CPA
Phone
9725639393
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

1. Donations to missions and benevolence 17278.

Form 990EZ, Part I, Line 16

2. Storage Costs 2568.

Form 990EZ, Part I, Line 16

3. Bank charges 204.

Form 990EZ, Part I, Line 16

4. Office supplies 676.

Form 990EZ, Part I, Line 16

5. Literature and church supplies 15248.

Form 990EZ, Part I, Line 16

6. Insurance 2753.

Form 990EZ, Part I, Line 16

7. Gasoline 4935.

Form 990EZ, Part I, Line 16

8. Payroll taxes 2165.

Form 990EZ, Part I, Line 16

9. Radio air time 5550.

Form 990EZ, Part I, Line 16

Depreciation 2134.

Form 990EZ, Part I, Line 16

10.Travel 19302.

Form 990EZ, Part I, Line 16

11.Auto Repairs and Maintenance 5422.

Form 990EZ, Part I, Line 16

12.Tolls 53.

Form 990EZ, Part II, Line 24

Used automobile, net of accumulated depreciation 496. 55.

Form 990EZ, Part II, Line 26

1.Building Loan - American National Bank 1350. 1350.

Form 990EZ, Part II, Line 26

2.Building Loan - J C Fountain 2092. 2092.

Form 990EZ, Part II, Line 26

3.Payroll taxes payable 531. 531.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA J CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09034610600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 Cornelia St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131422
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060636
IRS990EZ/LandAndBuildingsGrp/EOYAmt058943
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067813
IRS990EZ/OccupancyRentUtltsAndMaintAmt031280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA J CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMIRO AGUILERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACIE ALMHNZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherExpensesTotalAmt078288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULARLY SCHEDULED CHURCH SERVICES WITH AVERAGE ATTENDANCE IN EXCESS OF 150.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138993
IRS990EZ/TotalProgramServiceExpensesAmt0138993
IRS990EZ/TotalRevenueAmt0131422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Donations to missions and benevolence 17278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. Storage Costs 2568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. Bank charges 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. Office supplies 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45. Literature and church supplies 15248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56. Insurance 2753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67. Gasoline 4935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78. Payroll taxes 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt89. Radio air time 5550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1010.Travel 19302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1111.Auto Repairs and Maintenance 5422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1212.Tolls 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Used automobile, net of accumulated depreciation 496. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141.Building Loan - American National Bank 1350. 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152.Building Loan - J C Fountain 2092. 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt163.Payroll taxes payable 531. 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA J CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034610600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oasis of Blessings
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0331180174
ReturnHeader/Filer/PhoneNum09034610600
ReturnHeader/Filer/USAddress/AddressLine1Txt03308 College St
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05708F475348AC37842D709C72FA4988BE73433CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA8B0F5502F8281F8E9E5C66A5848138C4F128A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.229.77.146
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 W MOORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075160
ReturnHeader/PreparerPersonGrp/PhoneNum09725639393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SMITH CPA
ReturnHeader/ReturnTs02018-08-30T10:06:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings