Civic Intelligence

Oasis Adaptive Sports Inc

990EZ • Fiscal year 2017 • EIN 42-1765310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

PO Box 706Honeoye, NY 14471

(585) 367-9239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$148,387

Up $1,556 (+1.1%) from 2016

Net Assets

Up

$148,387

Up $1,556 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$66,586

Up $18,361 (+38%) from 2016

Expenses

Up

$65,030

Up $34,188 (+111%) from 2016

Net Income

Down

$1,556

Down $15,827 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $35,319Liabilities 2011: $0Net Assets 2011: $35,3192011Assets 2012: $77,866Liabilities 2012: $0Net Assets 2012: $77,8662012Assets 2013: $101,702Liabilities 2013: $0Net Assets 2013: $101,7022013Assets 2014: $127,560Liabilities 2014: $0Net Assets 2014: $127,5602014Assets 2015: $129,448Liabilities 2015: $0Net Assets 2015: $129,4482015Assets 2016: $146,831Liabilities 2016: $0Net Assets 2016: $146,8312016Assets 2017: $148,387Liabilities 2017: $0Net Assets 2017: $148,3872017Assets 2018: $129,271Liabilities 2018: $0Net Assets 2018: $129,2712018Assets 2019: $109,866Liabilities 2019: $0Net Assets 2019: $109,8662019Assets 2020: $94,139Liabilities 2020: $0Net Assets 2020: $94,1392020

Highlighted filing

2017

Assets$148,387
Liabilities$0
Net Assets$148,387

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,516Expenses 2011: $19,686Net Income 2011: $4,8302011Revenue 2012: $78,007Expenses 2012: $35,460Net Income 2012: $42,5472012Revenue 2013: $51,323Expenses 2013: $27,487Net Income 2013: $23,8362013Revenue 2014: $57,154Expenses 2014: $31,296Net Income 2014: $25,8582014Revenue 2015: $50,828Expenses 2015: $48,940Net Income 2015: $1,8882015Revenue 2016: $48,225Expenses 2016: $30,842Net Income 2016: $17,3832016Revenue 2017: $66,586Expenses 2017: $65,030Net Income 2017: $1,5562017Revenue 2018: $39,970Expenses 2018: $59,086Net Income 2018: -$19,1162018Revenue 2019: $43,547Expenses 2019: $62,952Net Income 2019: -$19,4052019Revenue 2020: $21,229Expenses 2020: $36,956Net Income 2020: -$15,7272020

Highlighted filing

2017

Revenue$66,586
Expenses$65,030
Net Income$1,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$66,586
Mission and Program Overview

Mission

Provide four seasons sports for special needs military veterans.

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS TRAINING TO MENTALLY AND PHYSICALLY HANDICAP MILITARY VETERANS.$0$65,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DEFRANCOBoard Member-$0--
CHRISTIAN PERSONBoard Member-$0--
HUGH TURNERChairman Of The Board-$0--
VITO VASILIAUSKASPresident-$0--
ROBERT HASLINGERTreasurer-$0--
THOMAS TARTAGLIABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rabbit Room Fundraiser----
Filing and Contact Details

Filer

Filer Name
Oasis Adaptive Sports Inc
EIN
42-1765310
Phone
5853679239
Address
PO BOX 706, HONEOYE, NY 14471

Signing Officer

Name
Vito Vasiliauskas
Title
President
Phone
5853679239
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
ONE EAST MAIN STREET, ROCHESTER, NY 14614
Preparer
Gary Swagler
Phone
5852322670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 39. Total to form 990-ez, line 14: 9,627.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,627. Description: other expenses. Amount: 6,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: nys fee. Amount: 75. Description: internet and telephone. Amount: 1,438. Description: program expenses. Amount: 21,785. Description: dues and subscriptions. Amount: 1,473. Description: insurance. Amount: 6,142. Description: temporary help. Amount: 2,859. Description: office expense. Amount: 1,145. Description: marketing & pr. Amount: 100. Description: program equipment and supplies. Amount: 6,350. Description: consulting fees. Amount: 2,355. Description: utilities. Amount: 566. Description: venue fees. Amount: 4,439. Description: training / education. Amount: 5,676. Total to form 990-ez, line 16: 54,403.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gift card balance. Beg. Of year amount: 756. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8,054. End of year amount: 4,427.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04427
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOUR SEASONS SPORTS FOR SPECIAL NEEDS MILITARY VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 14: 9,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NYS FEE. AMOUNT: 75. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 1,438. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,785. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,473. DESCRIPTION: INSURANCE. AMOUNT: 6,142. DESCRIPTION: TEMPORARY HELP. AMOUNT: 2,859. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,145. DESCRIPTION: MARKETING & PR. AMOUNT: 100. DESCRIPTION: PROGRAM EQUIPMENT AND SUPPLIES. AMOUNT: 6,350. DESCRIPTION: CONSULTING FEES. AMOUNT: 2,355. DESCRIPTION: UTILITIES. AMOUNT: 566. DESCRIPTION: VENUE FEES. AMOUNT: 4,439. DESCRIPTION: TRAINING / EDUCATION. AMOUNT: 5,676. TOTAL TO FORM 990-EZ, LINE 16: 54,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GIFT CARD BALANCE. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,054. END OF YEAR AMOUNT: 4,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm013:32:06
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SWAGLER
ReturnHeader/ReturnTs02018-07-16T14:26:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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