Civic Intelligence

Oasis Ministries Inc.

990EZ • Fiscal year 2017 • EIN 38-2275474

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

86th percentile

0.31x

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

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$48,574

Down $5,267 (-9.8%) from 2016

Net Assets

Down

$33,667

Down $7,744 (-19%) from 2016

Liabilities

Up

$14,907

Up $2,477 (+20%) from 2016

Revenue

Down

$31,454

Down $7,585 (-19%) from 2016

Expenses

Down

$39,198

Down $106 (-0.3%) from 2016

Net Income

Down

-$7,744

Down $7,479 (-2822%) from 2016

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

2017

Assets$48,574
Liabilities$14,907
Net Assets$33,667

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

2017

Revenue$31,454
Expenses$39,198
Net Income-$7,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$74,644
Mission and Program Overview

Mission

Non-profit bookstore - christian literature

Program Services

DescriptionGrantsExpenses
SALE OF CHRISTIAN BOOKSTORE MATERIAL-$39,198
SALE OF CHRISTIAN BOOKSTORE MATERIAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ROBINSONPresidentPT$0--
ANN O'DELLVice-PresidePT$0--
BECKY ARBAUGHSecretaryPT$0--
DENISE AGIUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oasis Ministries Inc
EIN
38-2275474
Phone
9898485400
Address
P O BOX 300, FAIRVIEW, MI 48621

Signing Officer

Name
Denise Agius
Title
Treasurer
Phone
9898485400
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647-0308
Preparer
Shanna M Johnson
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 800 total 800

Form 990-ez, Part I, Line 16

Christian bookstore book store advertising 558 travel - meals 261 interest 424 bankcard discounts 1,901 cash short/over -181 book store supplies 1,162 dues and fees 329 insurance 616 office supplies 143 telephone 836 bank charges 6 casual labor 1,120 licenses 75 sales tax 3,525 michigan annual return 20 expenses non-investment depreciation 530 total 11,325

Form 990-ez, Part II, Line 24

Inventories for sale or use 50,587 46,880 furniture and office equipment 9,966 8,068 less accumulated depreciation 9,966 7,347 total 50,587 47,601

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,394 3,563 deferred revenue 838 1,403 sales tax payable 0 507 payroll taxes payable 0 334 mortgage and other notes payable 6,198 9,100

Form 990-ez, Part III, Line 31

Sale of christian bookstore material

Raw XML Appendix162 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/PersonNm0DENISE AGIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09898485400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03113
IRS990EZ/CostOfGoodsSoldAmt042094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048574
IRS990EZ/FundraisingGrossIncomeAmt02617
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026020
IRS990EZ/GrossReceiptsAmt074644
IRS990EZ/GrossSalesOfInventoryAmt068114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033667
IRS990EZ/OccupancyRentUtltsAndMaintAmt05276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH ROBINSON
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/BOYAmt050587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047601
IRS990EZ/OtherExpensesTotalAmt011325
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT BOOKSTORE - CHRISTIAN LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CHRISTIAN BOOKSTORE MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF CHRISTIAN BOOKSTORE MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01096
IRS990EZ/SpecialEventsNetIncomeLossAmt01521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039198
IRS990EZ/TotalProgramServiceExpensesAmt039198
IRS990EZ/TotalRevenueAmt031454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090709
IRS990ScheduleA/Total509Grp/TotalAmt0421671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 800 TOTAL 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN BOOKSTORE BOOK STORE ADVERTISING 558 TRAVEL - MEALS 261 INTEREST 424 BANKCARD DISCOUNTS 1,901 CASH SHORT/OVER -181 BOOK STORE SUPPLIES 1,162 DUES AND FEES 329 INSURANCE 616 OFFICE SUPPLIES 143 TELEPHONE 836 BANK CHARGES 6 CASUAL LABOR 1,120 LICENSES 75 SALES TAX 3,525 MICHIGAN ANNUAL RETURN 20 EXPENSES NON-INVESTMENT DEPRECIATION 530 TOTAL 11,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 50,587 46,880 FURNITURE AND OFFICE EQUIPMENT 9,966 8,068 LESS ACCUMULATED DEPRECIATION 9,966 7,347 TOTAL 50,587 47,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,394 3,563 DEFERRED REVENUE 838 1,403 SALES TAX PAYABLE 0 507 PAYROLL TAXES PAYABLE 0 334 MORTGAGE AND OTHER NOTES PAYABLE 6,198 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF CHRISTIAN BOOKSTORE MATERIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE AGIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898485400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0382275474
ReturnHeader/Filer/PhoneNum09898485400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 300
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E9626E2EC6214E3928F736C21A2D578C8043A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D06EC3766A71A355EE9D4D3E3ADB35E3E9E58CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.161.48.89
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486470308
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02018-03-30T12:03:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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