Civic Intelligence

Metropolitan Oasis Community Development Center

EIN 35-1949841 • 501(c)3 • Gary, IN

Profile

SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES- working with families as a PROVISION OF SOCIAL WELFARE SERVICE

1649 BroadwayGary, IN 46407
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.26x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$90,846

Down $39,474 (-30%) from 2018

Liabilities

Down

$387,378

Down $367,414 (-49%) from 2018

Net Assets

Up

-$296,532

Up $327,940 (+53%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$818,361

Down $232,704 (-22%) from 2018

Expenses

Down

$840,422

Down $202,877 (-19%) from 2018

Net Income

Down

-$22,061

Down $29,827 (-384%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2017: $140,359Liabilities 2017: $772,597Net Assets 2017: -$632,2382017Assets 2018: $130,320Liabilities 2018: $754,792Net Assets 2018: -$624,4722018Assets 2019: $90,846Liabilities 2019: $387,378Net Assets 2019: -$296,5322019

Highlighted filing

2019

Assets$90,846
Liabilities$387,378
Net Assets-$296,532
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,181,465Expenses 2017: $1,130,511Net Income 2017: $50,9542017Revenue 2018: $1,051,065Expenses 2018: $1,043,299Net Income 2018: $7,7662018Revenue 2019: $818,361Expenses 2019: $840,422Net Income 2019: -$22,0612019

Highlighted filing

2019

Revenue$818,361
Expenses$840,422
Net Income-$22,061
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$90,846
Liabilities
$387,378
Net assets
-$296,532
Revenue
$818,361
Expenses
$840,422
Net income
-$22,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.39$0.30$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.77$0.63$1.18$1.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2021
Return Version
2019v5.0
Gross Receipts
$818,361
Mission and Program Overview

Mission

SUBSTANCE ABUSE/IMPACT PROGRAM SERVICES- working with families as a PROVISION OF SOCIAL WELFARE SERVICE

Social services agency providing substance abuse therapy. Contracted with state of Indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,161$90,846▼ $10,315
Cash and Non-Interest-Bearing Accounts$29,160$0▼ $29,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-274,471$-296,532▼ $22,061
Total Assets$130,321$90,846▼ $39,475
Liabilities
Other Liabilities$391,231$387,378▼ $3,853
Accounts Payable and Accrued Expenses$13,561$0▼ $13,561
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$404,792$387,378▼ $17,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$-274,471$-296,532▼ $22,061
Total Liabilities and Net Assets / Fund Balance$130,321$90,846▼ $39,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,559$172,898$227,457
Other Land Buildings$15,654$152,785$168,439
Equipment$3,782$134,162$137,944
Leasehold Improvements$16,851$28,956$45,807
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Latrice DeanOffice ManagerFT$36,592$36,592
Toya RobinsonCEOFT$14,089$14,089

Board Members and Trustees

NameTitle
Dayna BennettDirector
Kim RobinsonDirector
Yvette Irons-JohnsonDirector
Grace DumasCEO Emeritus
Corey JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,327
Salaries, Compensation, and Employee Benefits$214,895
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,991--$321,991
Other Salaries and Wages$89,829$15,852-$105,681
Pension Plan Contributions$22,128$66,386-$88,514
Insurance-$83,579-$83,579
Occupancy$55,257$9,751-$65,008
Office Expenses$26,778$4,725-$31,503
Current Officers, Directors, Trustees, and Key Employees$3,522$10,567-$14,089
Depreciation Depletion-$13,315-$13,315
Travel$5,792$5,792-$11,584
Other Expenses$8,071$1,424-$9,495
Fees for Services Accounting$7,225$1,275-$8,500
Fees for Services Legal$5,950$1,050-$7,000
Information Technology$5,795$1,023-$6,818
Payroll Taxes$5,619$992-$6,611
Advertising$4,556--$4,556
Conferences and Meetings$2,357--$2,357
Grants to Domestic Orgs$200--$200
Interest-$21-$21
Total Functional Expenses$615,730$224,692$0$840,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes that are currently being disputed and will take at least 2 years to complete$387,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Convening of board to review, ask questions, id errors etc.”

Form 990, Part VI, Section C, Line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Metropolitan Oasis Community Development Center
EIN
35-1949841
Phone
2193814537
Address
1649 Broadway, Gary, IN 46407

Signing Officer

Name
Toya Robinson
Title
Chief Executive Officer
Phone
2193814537
Signed
2021-07-06

Organization Details

Principal Officer
Toya D Robinson
Formed
1995
Legal Domicile
In
Voting Board Members
5
Independent Board Members
1
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Dueto IRS backlog, they sent our 990 back to make a minor correction- a checked box. No figures were changed.”

Form 990, Header, Line E

“change number to 219.381.4537”

Form 990, Part IX, Line 11G

“Currently in dispute and could take up to two years from year 2021 to complete..”

Form 990, Part X, Line 25

“under dispute and could take up to 2 years to complete”

Financial Statement Notes

Schedule D, Part X, Line 2

“Under Dispute and was advised it could take up to two years for resolution.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96968
IRS990ScheduleA/PublicSupportPY170Pct00.96968
IRS990ScheduleA/PublicSupportTotal170Amt05213771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213771
IRS990ScheduleA/TotalSupportAmt05376788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172898
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227457
IRS990ScheduleD/EquipmentGrp/BookValueAmt03782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152785
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income Taxes that are currently being disputed and will take at least 2 years to complete
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Dispute and was advised it could take up to two years for resolution.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090846
IRS990ScheduleD/TotalLiabilityAmt0387378
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Grace Dumas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO Emeritus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dueto IRS backlog, they sent our 990 back to make a minor correction- a checked box. No figures were changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1change number to 219.381.4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convening of board to review, ask questions, id errors etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently in dispute and could take up to two years from year 2021 to complete..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5under dispute and could take up to 2 years to complete
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130321
IRS990/TotalAssetsEOYAmt090846
IRS990/TotalAssetsGrp/BOYAmt0130321
IRS990/TotalAssetsGrp/EOYAmt090846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840422
IRS990/TotalGrossUBIAmt00

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