Civic Intelligence

Oasis International Ltd. Nfp

990 • Fiscal year 2024 • EIN 36-4200033

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

0.89x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,023

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,402,854

Down $72,655 (-4.9%) from 2023

Net Assets

Up

$153,156

Up $25,155 (+20%) from 2023

Liabilities

Down

$1,249,698

Down $97,810 (-7.3%) from 2023

Revenue

Down

$1,160,998

Down $3,526 (-0.3%) from 2023

Expenses

Up

$1,135,843

Up $6,915 (+0.6%) from 2023

Net Income

Down

$25,155

Down $10,441 (-29%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,402,854
Liabilities$1,249,698
Net Assets$153,156

Operations Trend

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

2024

Revenue$1,160,998
Expenses$1,135,843
Net Income$25,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,676,769
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 gospel. 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$598,196$727,205▲ $129,009
Accounts Receivable$448,300$316,502▼ $131,798
Cash and Non-Interest-Bearing Accounts$142,685$178,965▲ $36,280
Savings and Temporary Cash Investments$270,556$166,494▼ $104,062
Prepaid Expenses and Deferred Charges$10,986$12,505▲ $1,519
Land, Buildings, and Equipment, Net$4,786$1,183▼ $3,603
Total Assets$1,475,509$1,402,854▼ $72,655
Liabilities
Unsecured Notes Loans Payable$947,160$631,704▼ $315,456
Accounts Payable and Accrued Expenses$400,348$451,417▲ $51,069
Deferred Revenue-$166,577-
Total Liabilities$1,347,508$1,249,698▼ $97,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,347$108,349▲ $275,696
Net Assets With Donor Restrictions$295,348$44,807▼ $250,541
Total Net Assets Fund Balance$128,001$153,156▲ $25,155
Total Liabilities and Net Assets / Fund Balance$1,475,509$1,402,854▼ $72,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,183$19,116$20,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonEvpFT$117,023$117,023
Steve NelsonVice PresideFT$96,118$96,118
Matthew ElliottPresidentFT$17,879$17,879

Board Members and Trustees

NameTitle
Steve PotratzChairman
Abel NdjerareouBoard Member
Edward ElliottBoard Member
John FeyererBoard Member
Modupe EhirimBoard Member
Philani NyatsunzaBoard Member
Jeffrey WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,655
Program Service Revenue
$0
Investment Income
$13,882
Other Revenue
$-124,539
All Other Contributions
$1,271,655
Change in Net Assets
$25,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,998
Total Revenue per Audited Statements
$1,160,998
Total Revenue per Form 990
$1,160,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,561
Other Expenses$283,282
Total Fundraising Expense$260,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,173$61,995$167,151$762,319
Advertising$60,480$55$23,117$83,652
Other Employee Benefits$40,903$10,802$19,081$70,786
Fees for Services Other$10,402$2,116$25,000$37,518
Fees for Services Accounting-$29,830-$29,830
Office Expenses$7,855$3,630$13,068$24,553
Payroll Taxes$13,619$1,946$3,891$19,456
Travel$11,138$877$4,327$16,342
Interest-$12,073-$12,073
Other Expenses$9,688$1,108$1,811$11,499
Conferences and Meetings$5,391$3,154$1,288$9,833
All Other Expenses$3,543$982-$4,525
Depreciation Depletion-$3,603-$3,603
Insurance-$2,802-$2,802
Total Functional Expenses$724,848$150,306$260,689$1,135,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,843
Total Expenses per Audited Statements$1,135,843
Total Expenses per Form 990$1,135,843
International Activity

International Summary

Employees
9
Spending
$809,042

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
Sub Saharan AfricaProgram ServicesReligious Book Sales-8$521,942
South AsiaProgram ServicesBook Printer-1$287,100
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

Management and the board 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

The organization makes its form 990, audited financial statements, and other governing documents available to the public on its website.

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
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Potratz
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
21

Preparer

Firm
Costello Company LLC
Address
7 LIBERTY DRIVE 2ND FL, HEBRON, CT 06248
Preparer
Charles T Costello CPA
Phone
8602282822
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

SOUTH AFRICA

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt013619
IRS990/PayrollTaxesGrp/TotalAmt019456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012505
IRS990/PrincipalOfficerNm0STEVE POTRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011403
IRS990/PYOtherExpensesAmt0313350
IRS990/PYOtherRevenueAmt0104061
IRS990/PYRevenuesLessExpensesAmt035596
IRS990/PYSalariesCompEmpBnftPaidAmt0815578
IRS990/PYTotalExpensesAmt01128928
IRS990/PYTotalRevenueAmt01164524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 997,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0559733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0437907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01387619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.82740
IRS990ScheduleA/PublicSupportTotal170Amt04891851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891851
IRS990ScheduleA/TotalSupportAmt06286321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020299
IRS990ScheduleD/ExpensesSubtotalAmt01135843
IRS990ScheduleD/RevenueSubtotalAmt01160998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183
IRS990ScheduleD/TotalExpensesPerForm990Amt01135843
IRS990ScheduleD/TotalRevenuePerForm990Amt01160998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135843
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0521942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1287100
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/SubtotalSpentAmt0809042
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB SAHARAN AFRICA 521,942 0 SOUTH ASIA 287,100 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalSpentAmt0809042
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH AFRICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDWARD ELLIOTT MATTHEW ELLIOTT BOARD MEMBER BOARD MEMBER FATHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD 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/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
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/TotalAssetsBOYAmt01475509
IRS990/TotalAssetsEOYAmt01402854
IRS990/TotalAssetsGrp/BOYAmt01475509
IRS990/TotalAssetsGrp/EOYAmt01402854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01271655
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347508
IRS990/TotalLiabilitiesEOYAmt01249698
IRS990/TotalLiabilitiesGrp/BOYAmt01347508
IRS990/TotalLiabilitiesGrp/EOYAmt01249698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153156
IRS990/TotalProgramServiceExpensesAmt0724848
IRS990/TotalReportableCompFromOrgAmt0231020
IRS990/TotalRevenueGrp/ExclusionAmt0-125792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160998
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402854
IRS990/TravelGrp/FundraisingAmt04327

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