Civic Intelligence

Oats Inc.

990 • Fiscal year 2016 • EIN 43-1016961

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.OATSTRANSIT.ORG
Columbia, MO
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$37,559,573

Down $1,489,672 (-3.8%) from 2015

Net Assets

Down

$33,301,100

Down $903,141 (-2.6%) from 2015

Liabilities

Down

$4,258,473

Down $586,531 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$28,066,146

Up $451,037 (+1.6%) from 2015

Expenses

Up

$28,980,357

Up $1,680,327 (+6.2%) from 2015

Net Income

Down

-$914,211

Down $1,229,290 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $36,159,280Liabilities 2011: $2,840,059Net Assets 2011: $33,319,2212011Assets 2012: $38,115,484Liabilities 2012: $2,957,630Net Assets 2012: $35,157,8542012Assets 2013: $37,694,412Liabilities 2013: $3,348,173Net Assets 2013: $34,346,2392013Assets 2014: $38,229,090Liabilities 2014: $4,282,696Net Assets 2014: $33,946,3942014Assets 2015: $39,049,245Liabilities 2015: $4,845,004Net Assets 2015: $34,204,2412015Assets 2016: $37,559,573Liabilities 2016: $4,258,473Net Assets 2016: $33,301,1002016Assets 2017: $36,300,321Liabilities 2017: $4,674,752Net Assets 2017: $31,625,5692017Assets 2018: $35,412,260Liabilities 2018: $4,114,802Net Assets 2018: $31,297,4582018Assets 2019: $35,589,239Liabilities 2019: $4,157,885Net Assets 2019: $31,431,3542019Assets 2020: $41,342,200Liabilities 2020: $4,681,456Net Assets 2020: $36,660,7442020Assets 2021: $40,436,372Liabilities 2021: $5,166,077Net Assets 2021: $35,270,2952021Assets 2022: $38,750,581Liabilities 2022: $5,409,257Net Assets 2022: $33,341,3242022Assets 2023: $42,956,765Liabilities 2023: $6,801,481Net Assets 2023: $36,155,2842023

Highlighted filing

2016

Assets$37,559,573
Liabilities$4,258,473
Net Assets$33,301,100
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $29,105,5212011Expenses 2012: $31,050,9062012Expenses 2013: $29,651,4782013Revenue 2014: $26,013,509Expenses 2014: $26,411,466Net Income 2014: -$397,9572014Revenue 2015: $27,615,109Expenses 2015: $27,300,030Net Income 2015: $315,0792015Revenue 2016: $28,066,146Expenses 2016: $28,980,357Net Income 2016: -$914,2112016Revenue 2017: $28,617,694Expenses 2017: $30,212,520Net Income 2017: -$1,594,8262017Revenue 2018: $32,971,316Expenses 2018: $33,219,080Net Income 2018: -$247,7642018Revenue 2019: $32,358,179Expenses 2019: $32,337,450Net Income 2019: $20,7292019Revenue 2020: $33,827,361Expenses 2020: $28,712,441Net Income 2020: $5,114,9202020Revenue 2021: $25,778,830Expenses 2021: $27,318,752Net Income 2021: -$1,539,9222021Revenue 2022: $29,587,471Expenses 2022: $30,969,119Net Income 2022: -$1,381,6482022Revenue 2023: $36,429,960Expenses 2023: $33,616,000Net Income 2023: $2,813,9602023

Highlighted filing

2016

Revenue$28,066,146
Expenses$28,980,357
Net Income-$914,211
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Enhancing quality of life by providing safe, caring, and reliable transportation services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,559,573
Liabilities
$4,258,473
Net assets
$33,301,100
Revenue
$28,066,146
Expenses
$28,980,357
Net income
-$914,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.0$6.80$36.2$36.4$33.6$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.41$33.3$29.6$31.0$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$5.17$35.3$25.8$27.3$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$4.68$36.7$33.8$28.7$5.11
2019Summary only. Only limited summary data is available for this year.$35.6$4.16$31.4$32.4$32.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$4.11$31.3$33.0$33.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$4.67$31.6$28.6$30.2$1.59
2016Summary only. Only limited summary data is available for this year.$37.6$4.26$33.3$28.1$29.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$39.0$4.85$34.2$27.6$27.3$0.32
2014Summary only. Only limited summary data is available for this year.$38.2$4.28$33.9$26.0$26.4$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$3.35$34.3$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$2.96$35.2$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$2.84$33.3$29.1