Civic Intelligence

Oasis International Ltd. Nfp

990 • Fiscal year 2023 • EIN 36-4200033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.OASISINTERNATIONAL.COM
2045 W Grand Ave Ste B Pmb 42474Chicago, IL 60612

(630) 578-1265

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,108

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,475,509

Down $123,946 (-7.7%) from 2022

Net Assets

Up

$128,001

Up $35,596 (+39%) from 2022

Liabilities

Down

$1,347,508

Down $159,542 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$1,164,524

Up $458,222 (+65%) from 2022

Expenses

Up

$1,128,928

Up $162,877 (+17%) from 2022

Net Income

Up

$35,596

Up $295,345 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,062,319Liabilities 2020: $492,758Net Assets 2020: $569,5612020Assets 2021: $1,576,535Liabilities 2021: $1,224,381Net Assets 2021: $352,1542021Assets 2022: $1,599,455Liabilities 2022: $1,507,050Net Assets 2022: $92,4052022Assets 2023: $1,475,509Liabilities 2023: $1,347,508Net Assets 2023: $128,0012023Assets 2024: $1,402,854Liabilities 2024: $1,249,698Net Assets 2024: $153,1562024

Highlighted filing

2023

Assets$1,475,509
Liabilities$1,347,508
Net Assets$128,001
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $911,434Expenses 2020: $966,886Net Income 2020: -$55,4522020Revenue 2021: $1,065,301Expenses 2021: $924,858Net Income 2021: $140,4432021Revenue 2022: $706,302Expenses 2022: $966,051Net Income 2022: -$259,7492022Revenue 2023: $1,164,524Expenses 2023: $1,128,928Net Income 2023: $35,5962023Revenue 2024: $1,160,998Expenses 2024: $1,135,843Net Income 2024: $25,1552024

Highlighted filing

2023

Revenue$1,164,524
Expenses$1,128,928
Net Income$35,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,663,923
Mission and Program Overview

Mission

Oasis international is a ministry devoted to growing discipleship by publishing african voices. We engage africa's most influential, most relevent, and best communicators for the sake of the gospil. We cultivate local and global partnerships in order to publish and distribute high- quality books and bibles. We create contextual content that meets the specific needs of africa, has the power to transform individuals and societies, and gives the church in africa a global voice, oasis is: satisfying africa's thirst for god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$595,783$598,196▲ $2,413
Accounts Receivable$414,606$448,300▲ $33,694
Savings and Temporary Cash Investments$226,521$270,556▲ $44,035
Cash and Non-Interest-Bearing Accounts$345,152$142,685▼ $202,467
Prepaid Expenses and Deferred Charges$9,003$10,986▲ $1,983
Land, Buildings, and Equipment, Net$8,390$4,786▼ $3,604
Total Assets$1,599,455$1,475,509▼ $123,946
Liabilities
Unsecured Notes Loans Payable$998,621$947,160▼ $51,461
Accounts Payable and Accrued Expenses$508,429$400,348▼ $108,081
Total Liabilities$1,507,050$1,347,508▼ $159,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$354,012$295,348▼ $58,664
Net Assets Without Donor Restrictions$-261,607$-167,347▲ $94,260
Total Net Assets Fund Balance$92,405$128,001▲ $35,596
Total Liabilities and Net Assets / Fund Balance$1,599,455$1,475,509▼ $123,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,786$15,513$20,299
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonEvpFT$129,108$129,108
Steve NelsonVice PresideFT$96,869$96,869
Matthew ElliottPresidentFT$18,386$18,386

Board Members and Trustees

NameTitle
Steve PotratzVice Chairma
Janice Muchai-ikiaraBoard Member
Modupe EhirimBoard Member
Paul MpindiBoard Member
Jeffrey WrightSecretary
John FeyererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,060
Program Service Revenue
$0
Investment Income
$11,403
Other Revenue
$104,061
All Other Contributions
$1,049,060
Change in Net Assets
$35,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,524
Total Revenue per Audited Statements
$1,164,524
Total Revenue per Form 990
$1,164,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,578
Other Expenses$313,350
Total Fundraising Expense$220,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,142$27,441$139,073$718,656
Advertising$39,928-$27,374$67,302
Other Employee Benefits$48,624$5,666$12,688$66,978
Travel$31,111$233$10,777$42,121
Interest-$38,394-$38,394
Payroll Taxes$22,757$1,498$5,689$29,944
Fees for Services Accounting-$24,786-$24,786
Office Expenses$7,039$1,071$14,567$22,677
All Other Expenses$10,276$8,883$1,838$20,997
Conferences and Meetings$10,887$957$2,447$14,291
Other Expenses$9,575$65$2,261$11,901
Depreciation Depletion-$3,604-$3,604
Insurance-$2,549-$2,549
Fees for Services Other$199-$230$429
Total Functional Expenses$778,041$130,201$220,686$1,128,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,928
Total Expenses per Audited Statements$1,128,928
Total Expenses per Form 990$1,128,928
International Activity

International Summary

Employees
9
Spending
$793,156

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBook Printer-1$405,900
Sub Saharan AfricaProgram ServicesReligious Book Sales-8$387,256
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edward elliott matthew elliott board member board member father - son”

Form 990, Page 6, Part VI, Line 11B

“The president and the finance committee are provided a copy of the 990 prior to its filing. After their review and approval the 990 filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy - annual disclosure by each board member of potential conflicts or confirmation of none.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee evaluates performance and recommends compensation for board approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oasis International Ltd Nfp
EIN
36-4200033
Phone
6305781265
Address
2045 W GRAND AVE STE B PMB 42474, CHICAGO, IL 60612

Signing Officer

Name
Matthew Elliott
Title
President
Phone
6305781265
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Potratz
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
21

Preparer

Firm
Costello Company LLC
Address
105 MAIN STREET, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“SOUTH AFRICA”

Raw XML AppendixShowing 400 of 442 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01498
IRS990/PayrollTaxesGrp/ProgramServicesAmt022757
IRS990/PayrollTaxesGrp/TotalAmt029944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010986
IRS990/PrincipalOfficerNm0STEVE POTRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02995
IRS990/PYOtherExpensesAmt0235566
IRS990/PYOtherRevenueAmt0-31252
IRS990/PYRevenuesLessExpensesAmt0-259749
IRS990/PYSalariesCompEmpBnftPaidAmt0730485
IRS990/PYTotalExpensesAmt0966051
IRS990/PYTotalRevenueAmt0706302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 437,907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0559733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82740
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt04835937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835937
IRS990ScheduleA/TotalSupportAmt05844686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020299
IRS990ScheduleD/ExpensesSubtotalAmt01128928
IRS990ScheduleD/RevenueSubtotalAmt01164524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04786
IRS990ScheduleD/TotalExpensesPerForm990Amt01128928
IRS990ScheduleD/TotalRevenuePerForm990Amt01164524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0387256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1405900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BOOK PRINTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalSpentAmt0793156
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 387,256 0 SOUTH ASIA 405,900 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalSpentAmt0793156
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDWARD ELLIOTT MATTHEW ELLIOTT BOARD MEMBER BOARD MEMBER FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE FINANCE COMMITTEE ARE PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. AFTER THEIR REVIEW AND APPROVAL THE 990 FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - ANNUAL DISCLOSURE BY EACH BOARD MEMBER OF POTENTIAL CONFLICTS OR CONFIRMATION OF NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND RECOMMENDS COMPENSATION FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599455
IRS990/TotalAssetsEOYAmt01475509
IRS990/TotalAssetsGrp/BOYAmt01599455
IRS990/TotalAssetsGrp/EOYAmt01475509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049060
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507050
IRS990/TotalLiabilitiesEOYAmt01347508
IRS990/TotalLiabilitiesGrp/BOYAmt01507050
IRS990/TotalLiabilitiesGrp/EOYAmt01347508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128001
IRS990/TotalProgramServiceExpensesAmt0778041
IRS990/TotalReportableCompFromOrgAmt0244363
IRS990/TotalRevenueGrp/ExclusionAmt060334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164524
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475509
IRS990/TravelGrp/FundraisingAmt010777
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt031111
IRS990/TravelGrp/TotalAmt042121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,509
Liabilities
$1,347,508
Net assets
$128,001
Revenue
$1,164,524
Expenses
$1,128,928
Net income
$35,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$1.16$1.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.35$0.13$1.16$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.51$0.09$0.71$0.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.22$0.35$1.07$0.92$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.57$0.91$0.97$0.06