Civic Intelligence

Oasis Foundation

990EZ • Fiscal year 2013 • EIN 41-2149901

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
7601 W Southport Road61615

(309) 453-5553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,323

Down $223 (-1.0%) from 2012

Net Assets

$21,323

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Up

$7,944

Up $1,530 (+24%) from 2012

Expenses

Up

$8,167

Up $2,378 (+41%) from 2012

Net Income

Down

-$223

Down $848 (-136%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,921Liabilities 2011: $02011Assets 2012: $21,546Liabilities 2012: $02012Assets 2013: $21,323Liabilities 2013: $0Net Assets 2013: $21,3232013Assets 2014: $21,595Liabilities 2014: $0Net Assets 2014: $21,5952014

Highlighted filing

2013

Assets$21,323
Liabilities$0
Net Assets$21,323
Open 2013 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,143Expenses 2011: $11,143Net Income 2011: $02011Revenue 2012: $6,414Expenses 2012: $5,789Net Income 2012: $6252012Revenue 2013: $7,944Expenses 2013: $8,167Net Income 2013: -$2232013Revenue 2014: $3,830Expenses 2014: $3,558Net Income 2014: $2722014

Highlighted filing

2013

Revenue$7,944
Expenses$8,167
Net Income-$223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$7,944
Mission and Program Overview

Mission

Weekend retreats for fathers and sons

Program Services

DescriptionGrantsExpenses
4 WEEKEND RETREATS FOR 3 DAYS EACH GREATER ACCOUNTABILITY AND BETTER RELATIONSHIPS-$8,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HANSSENPresidentPT$0--
WANDA HANSSENSec-TreasPT$0--
Filing and Contact Details

Filer

EIN
41-2149901

Signing Officer

Name
Peter Hanssen
Title
President
Phone
3094535553
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
J William Sharpe
Phone
3096551040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 1,805speaker 300insurance 1,399t-shirt 504cleaning 155books 41auto expense 1,280amco 1,245capital expenses 972”

Raw XML Appendix97 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/PersonNm0WANDA HANSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03094535553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107601 W SOUTHORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0616159662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021323
IRS990EZ/GrossReceiptsAmt07944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020921
IRS990EZ/LandAndBuildingsGrp/EOYAmt020921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021323
IRS990EZ/OccupancyRentUtltsAndMaintAmt0226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA HANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WEEKEND RETREATS FOR FATHERS AND SONS
IRS990EZ/ProgramServiceRevenueAmt07019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 WEEKEND RETREATS FOR 3 DAYS EACH GREATER ACCOUNTABILITY AND BETTER RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08167
IRS990EZ/TotalProgramServiceExpensesAmt08167
IRS990EZ/TotalRevenueAmt07944
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 1,805SPEAKER 300INSURANCE 1,399T-SHIRT 504CLEANING 155BOOKS 41AUTO EXPENSE 1,280AMCO 1,245CAPITAL EXPENSES 972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094535553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10OASIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0412149901
ReturnHeader/Filer/USAddress/AddressLine107601 W SOUTHPORT ROAD
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200568205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Total Income Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101425 West Forrest Hill Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096551040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J William Sharpe
ReturnHeader/ReturnTs02014-05-09T14:57:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,323
Liabilities
$0
Net assets
$21,323
Revenue
$7,944
Expenses
$8,167
Net income
-$223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$3.83$3.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$7.94$8.17$0.22
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$6.41$5.79$0.63
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$11.1$11.1$0.00