Civic Intelligence

Oasis Ministries Inc.

990EZ • Fiscal year 2013 • EIN 38-2275474

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

P O Box 300Fairview, MI 48621

(989) 848-5400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$68,410

Down $1,536 (-2.2%) from 2012

Net Assets

Up

$38,469

Up $3,252 (+9.2%) from 2012

Liabilities

Down

$29,941

Down $4,788 (-14%) from 2012

Revenue

Up

$40,220

Up $1,485 (+3.8%) from 2012

Expenses

Down

$36,968

Down $1,100 (-2.9%) from 2012

Net Income

Up

$3,252

Up $2,585 (+388%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $70,552Liabilities 2010: $42,882Net Assets 2010: $27,6702010Assets 2011: $71,191Liabilities 2011: $36,641Net Assets 2011: $34,5502011Assets 2012: $69,946Liabilities 2012: $34,729Net Assets 2012: $35,2172012Assets 2013: $68,410Liabilities 2013: $29,941Net Assets 2013: $38,4692013Assets 2014: $57,164Liabilities 2014: $26,568Net Assets 2014: $30,5962014Assets 2015: $52,550Liabilities 2015: $10,874Net Assets 2015: $41,6762015Assets 2016: $53,841Liabilities 2016: $12,430Net Assets 2016: $41,4112016Assets 2017: $48,574Liabilities 2017: $14,907Net Assets 2017: $33,6672017Assets 2018: $42,716Liabilities 2018: $15,618Net Assets 2018: $27,0982018Assets 2019: $47,555Liabilities 2019: $18,864Net Assets 2019: $28,6912019Assets 2020: $52,469Liabilities 2020: $14,025Net Assets 2020: $38,4442020Assets 2021: $68,035Liabilities 2021: $11,073Net Assets 2021: $56,9622021Assets 2022: $54,913Liabilities 2022: $6,619Net Assets 2022: $48,2942022Assets 2023: $67,572Liabilities 2023: $6,061Net Assets 2023: $61,5112023Assets 2024: $57,641Liabilities 2024: $4,258Net Assets 2024: $53,3832024

Highlighted filing

2013

Assets$68,410
Liabilities$29,941
Net Assets$38,469

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,566Expenses 2010: $39,978Net Income 2010: $1,5882010Revenue 2011: $45,914Expenses 2011: $39,034Net Income 2011: $6,8802011Revenue 2012: $38,735Expenses 2012: $38,068Net Income 2012: $6672012Revenue 2013: $40,220Expenses 2013: $36,968Net Income 2013: $3,2522013Revenue 2014: $31,020Expenses 2014: $38,893Net Income 2014: -$7,8732014Revenue 2015: $50,327Expenses 2015: $39,247Net Income 2015: $11,0802015Revenue 2016: $39,039Expenses 2016: $39,304Net Income 2016: -$2652016Revenue 2017: $31,454Expenses 2017: $39,198Net Income 2017: -$7,7442017Revenue 2018: $29,478Expenses 2018: $36,047Net Income 2018: -$6,5692018Revenue 2019: $39,744Expenses 2019: $38,151Net Income 2019: $1,5932019Revenue 2020: $39,950Expenses 2020: $34,692Net Income 2020: $5,2582020Revenue 2021: $62,589Expenses 2021: $48,568Net Income 2021: $14,0212021Revenue 2022: $31,542Expenses 2022: $43,543Net Income 2022: -$12,0012022Revenue 2023: $52,560Expenses 2023: $39,343Net Income 2023: $13,2172023Revenue 2024: $31,326Expenses 2024: $39,454Net Income 2024: -$8,1282024

Highlighted filing

2013

Revenue$40,220
Expenses$36,968
Net Income$3,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$90,709
Mission and Program Overview

Mission

Non-profit bookstore - christian literature

Program Services

DescriptionGrantsExpenses
SALE OF CHRISTIAN BOKSTORE MATERIAL-$37,058
SALE OF CHRISTIAN BOOKSTORE MATERIAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LONGACREPresident-$0--
ANN O'DELLVice-Preside-$0--
BECKY ARBAUGHSecretary-$0--
DENISE AGIUSTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-2275474
Phone
9898485400

Signing Officer

Name
Jon Longacre
Title
President
Phone
9898485400
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Carpenter
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Christian bookstore book store advertising 1,297 travel-meals book store 42 interest 1,469 sales tax 4,350 dues and fees 202 cash short/over -90 electricity 2,028 heat 836 insurance 1,308 office supplies 563 bankcard discounts 1,140 casual labor 1,010 book store supplies 599 taxes-personal property 37 taxes- mar fee 20 charitable contributions 20 expenses non-investment depreciation 207 total 15,038

Form 990-ez, Part II, Line 24

Inventories for sale or use 63,611 62,168 furniture and office equipment 9,966 9,966 less accumulated depreciation 9,529 9,734 total 64,048 62,400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,119 5,369 deferred revenue 1,069 1,271 mortgage and other notes payable 26,541 23,301

Form 990-ez, Part III, Line 31

Sale of christian bokstore material

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN LONGACRE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANN ODELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY ARBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DENISE AGIUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN HOLBERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09898485400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068410
IRS990EZ/FundraisingGrossIncomeAmt03147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038565
IRS990EZ/GrossReceiptsAmt090709
IRS990EZ/GrossSalesOfInventoryAmt087562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038469
IRS990EZ/OccupancyRentUtltsAndMaintAmt0518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ARBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE AGIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062400
IRS990EZ/OtherExpensesTotalAmt015038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT BOOKSTORE - CHRISTIAN LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CHRISTIAN BOOKSTORE MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF CHRISTIAN BOKSTORE MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01492
IRS990EZ/SpecialEventsNetIncomeLossAmt01655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036968
IRS990EZ/TotalProgramServiceExpensesAmt037058
IRS990EZ/TotalRevenueAmt040220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134176
IRS990ScheduleA/Total509Grp/TotalAmt0550843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN BOOKSTORE BOOK STORE ADVERTISING 1,297 TRAVEL-MEALS BOOK STORE 42 INTEREST 1,469 SALES TAX 4,350 DUES AND FEES 202 CASH SHORT/OVER -90 ELECTRICITY 2,028 HEAT 836 INSURANCE 1,308 OFFICE SUPPLIES 563 BANKCARD DISCOUNTS 1,140 CASUAL LABOR 1,010 BOOK STORE SUPPLIES 599 TAXES-PERSONAL PROPERTY 37 TAXES- MAR FEE 20 CHARITABLE CONTRIBUTIONS 20 EXPENSES NON-INVESTMENT DEPRECIATION 207 TOTAL 15,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 63,611 62,168 FURNITURE AND OFFICE EQUIPMENT 9,966 9,966 LESS ACCUMULATED DEPRECIATION 9,529 9,734 TOTAL 64,048 62,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,119 5,369 DEFERRED REVENUE 1,069 1,271 MORTGAGE AND OTHER NOTES PAYABLE 26,541 23,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF CHRISTIAN BOKSTORE MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LONGACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898485400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OASIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0382275474
ReturnHeader/Filer/PhoneNum09898485400
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 300
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486470308
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CARPENTER
ReturnHeader/ReturnTs02014-04-15T12:28:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.6$4.26$53.4$31.3$39.5$8.13
2023Detailed filing. Detailed filing data is available for this year.$67.6$6.06$61.5$52.6$39.3$13.2
2022Detailed filing. Detailed filing data is available for this year.$54.9$6.62$48.3$31.5$43.5$12.0
2021Detailed filing. Detailed filing data is available for this year.$68.0$11.1$57.0$62.6$48.6$14.0
2020Detailed filing. Detailed filing data is available for this year.$52.5$14.0$38.4$40.0$34.7$5.26
2019Detailed filing. Detailed filing data is available for this year.$47.6$18.9$28.7$39.7$38.2$1.59
2018Detailed filing. Detailed filing data is available for this year.$42.7$15.6$27.1$29.5$36.0$6.57
2017Detailed filing. Detailed filing data is available for this year.$48.6$14.9$33.7$31.5$39.2$7.74
2016Detailed filing. Detailed filing data is available for this year.$53.8$12.4$41.4$39.0$39.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$52.6$10.9$41.7$50.3$39.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$57.2$26.6$30.6$31.0$38.9$7.87
2013Detailed filing. Detailed filing data is available for this year.$68.4$29.9$38.5$40.2$37.0$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$34.7$35.2$38.7$38.1$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$36.6$34.6$45.9$39.0$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$42.9$27.7$41.6$40.0$1.59