Civic Intelligence

The Oasis Institute

990 • Fiscal year 2012 • EIN 43-1830354

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

7710 Carondelet Avenue No 12563105
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,795,747

Up $2,441,805 (+38%) from 2011

Net Assets

Up

$8,138,941

Up $2,234,376 (+38%) from 2011

Liabilities

Up

$656,806

Up $207,429 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,960,924

Up $621,603 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,349,720Liabilities 2010: $506,884Net Assets 2010: $6,842,8362010Assets 2011: $6,353,942Liabilities 2011: $449,377Net Assets 2011: $5,904,5652011Assets 2012: $8,795,747Liabilities 2012: $656,806Net Assets 2012: $8,138,9412012Assets 2013: $6,885,819Liabilities 2013: $694,674Net Assets 2013: $6,191,1452013Assets 2014: $5,697,799Liabilities 2014: $663,511Net Assets 2014: $5,034,2882014Assets 2015: $5,172,950Liabilities 2015: $894,032Net Assets 2015: $4,278,9182015Assets 2016: $4,014,082Liabilities 2016: $653,480Net Assets 2016: $3,360,6022016Assets 2017: $3,963,398Liabilities 2017: $790,931Net Assets 2017: $3,172,4672017Assets 2018: $2,940,408Liabilities 2018: $754,990Net Assets 2018: $2,185,4182018Assets 2019: $2,079,819Liabilities 2019: $651,362Net Assets 2019: $1,428,4572019Assets 2020: $2,354,742Liabilities 2020: $1,348,521Net Assets 2020: $1,006,2212020Assets 2021: $2,746,120Liabilities 2021: $2,115,117Net Assets 2021: $631,0032021Assets 2022: $2,191,618Liabilities 2022: $2,532,667Net Assets 2022: -$341,0492022Assets 2023: $2,357,635Liabilities 2023: $3,282,103Net Assets 2023: -$924,4682023Assets 2024: $2,912,202Liabilities 2024: $4,015,681Net Assets 2024: -$1,103,4792024

Highlighted filing

2012

Assets$8,795,747
Liabilities$656,806
Net Assets$8,138,941

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,551,4342010Revenue 2011: $3,371,369Expenses 2011: $4,339,321Net Income 2011: -$967,9522011Expenses 2012: $4,960,9242012Revenue 2013: $2,475,354Expenses 2013: $4,600,306Net Income 2013: -$2,124,9522013Revenue 2014: $3,431,207Expenses 2014: $4,733,647Net Income 2014: -$1,302,4402014Revenue 2015: $4,330,040Expenses 2015: $5,060,338Net Income 2015: -$730,2982015Revenue 2016: $3,056,162Expenses 2016: $4,094,473Net Income 2016: -$1,038,3112016Revenue 2017: $3,420,965Expenses 2017: $3,833,865Net Income 2017: -$412,9002017Revenue 2018: $3,140,582Expenses 2018: $3,743,719Net Income 2018: -$603,1372018Revenue 2019: $2,956,235Expenses 2019: $3,704,016Net Income 2019: -$747,7812019Revenue 2020: $4,065,128Expenses 2020: $4,235,556Net Income 2020: -$170,4282020Revenue 2021: $6,700,813Expenses 2021: $6,902,679Net Income 2021: -$201,8662021Revenue 2022: $6,708,077Expenses 2022: $7,507,583Net Income 2022: -$799,5062022Revenue 2023: $6,657,398Expenses 2023: $7,297,523Net Income 2023: -$640,1252023Revenue 2024: $7,739,606Expenses 2024: $7,811,764Net Income 2024: -$72,1582024

Highlighted filing

2012

Revenue-
Expenses$4,960,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,075,047
Mission and Program Overview

Mission

Oasis is a national educational organization designed to empower the lives of older adults, and includes a national network of oasis programs in more than 250 communities through nine education centers (continued in schedule o)(continued from form 990, part iii, line 1) and a national network of over 700 partners in 23 states. Oasis offers challenging programs in the arts, humanities, health, technology literacy and volunteer service and creates opportunities for older adults to continue their personal growth and provide meaningful service to the community. Oasis was established in st. Louis in 1982.

Major Activities

Activity 2
See schedule otechnology - the institute has developed a broad curriculum titledconnections that teaches older adults how to use technology in order to stay connected with friends and family, especially grandchildren, to impact social isolation and to gain or improve skills to enter or re-enter the workforce. The curriculum is composed of 34 computer courses including "microsoft word", "excel", "introduction to the computer", "introduction to the internet", "the complete job search", "the facebook starter kit", "the twitter starter kit" and "organizing your email" to name a few. All basic courses are translated into spanish. The supporting organizations and other local program sites offer a wide range of computer courses to participants using the "connections" curriculum. Additionally, the institute embarked on a project with funding from the at&t foundation focusing on assisting older adults in improving their technology skills to make it possible to enter or re-enter the workforce. This program began in 2001 and continues to expand. More than 50,000 older adults across the country have taken a "connections" computer class.
Activity 3
See schedule ovolunteer service - the institute cooperates with 109 school districts to offer the "oasis intergenerational tutoring program". This program matches trained volunteer tutors with primary grade children to build reading skills, confidence and positive attitudes toward learning. The program operates in 25 cities and involves more than 5,500 trained tutors. Tutor training is provided throughout the year to new school districts joining the program and for new tutors in existing programs. Oasis also offers a second intergenerational program, "catch healthy habits", which engages teams of volunteers to work with children in grades k-5 in after school or summer settings to build healthy habits for life. Oasis also provides informaton and training for other volunteer opportunites on a regular basis and encourages all aspects of volunteerism especially those opportunities that can engage older adults in contributing their time, talent and experience to help others. During 2012, 7,900 oasis volunteers provided significant service in their communities. Volunteers also serve as proofreaders, administrative support, instructors, class coordinators, computer instructors, health facilitators, peer counselors, speakers-bureau participants and story tellers.
Filing and Contact Details

Filer

EIN
43-1830354
Raw XML AppendixShowing 400 of 1,071 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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IRS990/Activity2/Description0SEE SCHEDULE OTECHNOLOGY - THE INSTITUTE HAS DEVELOPED A BROAD CURRICULUM TITLEDCONNECTIONS THAT TEACHES OLDER ADULTS HOW TO USE TECHNOLOGY IN ORDER TO STAY CONNECTED WITH FRIENDS AND FAMILY, ESPECIALLY GRANDCHILDREN, TO IMPACT SOCIAL ISOLATION AND TO GAIN OR IMPROVE SKILLS TO ENTER OR RE-ENTER THE WORKFORCE. THE CURRICULUM IS COMPOSED OF 34 COMPUTER COURSES INCLUDING "MICROSOFT WORD", "EXCEL", "INTRODUCTION TO THE COMPUTER", "INTRODUCTION TO THE INTERNET", "THE COMPLETE JOB SEARCH", "THE FACEBOOK STARTER KIT", "THE TWITTER STARTER KIT" AND "ORGANIZING YOUR EMAIL" TO NAME A FEW. ALL BASIC COURSES ARE TRANSLATED INTO SPANISH. THE SUPPORTING ORGANIZATIONS AND OTHER LOCAL PROGRAM SITES OFFER A WIDE RANGE OF COMPUTER COURSES TO PARTICIPANTS USING THE "CONNECTIONS" CURRICULUM. ADDITIONALLY, THE INSTITUTE EMBARKED ON A PROJECT WITH FUNDING FROM THE AT&T FOUNDATION FOCUSING ON ASSISTING OLDER ADULTS IN IMPROVING THEIR TECHNOLOGY SKILLS TO MAKE IT POSSIBLE TO ENTER OR RE-ENTER THE WORKFORCE. THIS PROGRAM BEGAN IN 2001 AND CONTINUES TO EXPAND. MORE THAN 50,000 OLDER ADULTS ACROSS THE COUNTRY HAVE TAKEN A "CONNECTIONS" COMPUTER CLASS.
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IRS990/Activity3/Description0SEE SCHEDULE OVOLUNTEER SERVICE - THE INSTITUTE COOPERATES WITH 109 SCHOOL DISTRICTS TO OFFER THE "OASIS INTERGENERATIONAL TUTORING PROGRAM". THIS PROGRAM MATCHES TRAINED VOLUNTEER TUTORS WITH PRIMARY GRADE CHILDREN TO BUILD READING SKILLS, CONFIDENCE AND POSITIVE ATTITUDES TOWARD LEARNING. THE PROGRAM OPERATES IN 25 CITIES AND INVOLVES MORE THAN 5,500 TRAINED TUTORS. TUTOR TRAINING IS PROVIDED THROUGHOUT THE YEAR TO NEW SCHOOL DISTRICTS JOINING THE PROGRAM AND FOR NEW TUTORS IN EXISTING PROGRAMS. OASIS ALSO OFFERS A SECOND INTERGENERATIONAL PROGRAM, "CATCH HEALTHY HABITS", WHICH ENGAGES TEAMS OF VOLUNTEERS TO WORK WITH CHILDREN IN GRADES K-5 IN AFTER SCHOOL OR SUMMER SETTINGS TO BUILD HEALTHY HABITS FOR LIFE. OASIS ALSO PROVIDES INFORMATON AND TRAINING FOR OTHER VOLUNTEER OPPORTUNITES ON A REGULAR BASIS AND ENCOURAGES ALL ASPECTS OF VOLUNTEERISM ESPECIALLY THOSE OPPORTUNITIES THAT CAN ENGAGE OLDER ADULTS IN CONTRIBUTING THEIR TIME, TALENT AND EXPERIENCE TO HELP OTHERS. DURING 2012, 7,900 OASIS VOLUNTEERS PROVIDED SIGNIFICANT SERVICE IN THEIR COMMUNITIES. VOLUNTEERS ALSO SERVE AS PROOFREADERS, ADMINISTRATIVE SUPPORT, INSTRUCTORS, CLASS COORDINATORS, COMPUTER INSTRUCTORS, HEALTH FACILITATORS, PEER COUNSELORS, SPEAKERS-BUREAU PARTICIPANTS AND STORY TELLERS.
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IRS990/ActivityOrMissionDescription0THE OASIS INSTITUTE IS A NATIONAL EDUCATION ORGANIZATION THAT PROVIDES LIFELONG LEARNING AND SERVICE OPPORTUNITIES THAT INSPIRE MATURE ADULTS TO PURSUE VIBRANT, HEALTHY, AND MEANINGFUL LIVES.
IRS990/ActivityOther/Description0EDUCATION - EXPENSES $413,144 INCLUDING GRANTS OF $17,553. REVENUE $162,522. THE INSTITUTE DEVELOPS NATIONAL EDUCATION PROGRAMS ON A VARIETY OF TOPICS FOR A BROAD AUDIENCE OF LIFELONG LEARNERS. THE SUPPORTING ORGANIZATIONS AND OTHER PROGRAM LOCATIONS THROUGHOUT THE COUNTRY THEN DESIGN AND IMPLEMENT THE EDUCATIONAL PROGRAMS IN THE AREA OF THE ARTS, HUMANITIES AND VARIOUS OTHER SUBJECTS. TOPICS RANGE FROM CREATIVE WRITING AND POETRY TO ART HISTORY AND INTERNATIONAL STUDIES. EXAMPLES OF PROGRAMS INCLUDE SEVERAL FUNDED THROUGH THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE MOST RECENT A FIVE-COURSE SERIES ON THE IMMIGRANT EXPERIENCE, WHICH WAS DEVELOPED IN 2007 AND HAD PARTICIPATION OF NEARLY 50,000 ACROSS THE COUNTRY. PREVIOUSLY, THE INSTITUTE CO-AUTHORED AN ANTHOLOGY OF 10 ESSAYS BY SCHOLARS ON LEWIS AND CLARK, WHICH WAS USED AS THE TEXT FOR A SIX-COURSE SERIES ON THE LEWIS AND CLARK EXPEDITION. OTHER COURSES INCLUDE "REEMERGING RUSSIA: SEARCH FOR INDENTITY" AND THE "PEOPLES OF RUSSIA AND CHINA." IN 2012, ENROLLMENT ON OASIS EDUCATION CLASSES ACROSS THE COUNTRY EXCEEDED 152,000.NETWORK ADMINISTRATIVE SUPPORT - REVENUE $177,780.
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IRS990/Description0SEE SCHEDULE OHEALTH - THE INSTITUTE'S HEALTH EDUCATION PROGRAM PROVIDES BEHAVIOR-CHANGE CLASSES EMPHASIZING INCREASING AWARENESS, KNOWLEDGE AND SKILLS FOR OLDER ADULTS TO ADDRESS THEIR INDIVIDUAL HEALTH NEEDS. THE CURRICULUM,WHICH IS IMPLEMENTED BY THE SUPPORTING ORGANIZATIONS AS WELL AS NON-SUPPORTING ORGANIZATION CENTERS AND PROGRAM SITES, CONSISTS OF NATIONALLY DEVELOPED PROGRAMS IN THE AREAS OF NUTRITION, EXERCISE, DISEASE MANAGEMENT,SENSORY CHANGES, MENTAL HEALTH, MEMORY AND GENERAL HEALTH PROMOTION, AS WELL AS LOCALLY-OFFERED COURSES. THE HEALTH EDUCATION PROGRAMS HAVE EXPANDED BY OFFERING EVIDENCE-BASED HEALTH PROGRAMS SUCH AS "ACTIVE LIVING EVERY DAY" AND "HEALTHY EATING EVERY DAY", TWO BEHAVIOR-CHANGE CLASSES THAT WERE DEVELOPED THROUGH THE COOPER INSTITUTE AND HUMAN KINETICS; "ACTIVE START", THE NATIONAL AWARD-WINNING PROGRAM DESIGNED TO INCREASE PHYSICAL ACTIVITY AMONG SEDENTARY OLDER ADULTS DEVELOPED BY OASIS IN PARTNERSHIP WITH THE LOS ANGELES DEPARTMENT OF AGING; THE STANFORD UNIVERSITY "CHRONIC DISEASESELF-MANAGEMENT" AND "DIABETES SELF-MANAGEMENT" PROGRAMS; AND "MATTER OF BALANCE: MANAGING CONCERNS ABOUT FALLS" DEVELOPED AT BOSTON UNIVERSITY'S ROYBAL CENTER. OASIS' "CATCH HEALTHY HABITS" IS AN EVIDENCE-BASED, INTERGENERATIONAL PROGRAM THAT PROMOTES INCREASED PHYSICAL ACTIVITY AND IMPROVED NUTRITIONAL CHOICES AMONG OLDER ADULT VOLUNTEER FACILITATORS AND CHILDREN KINDERGARTEN THROUGH 5TH GRADE IN AN AFTER-SCHOOL SETTING. IN 2012, MORE THAN 350 VOLUNTEERS INPROVED THEIR LIVES AND THOSE OF MORE THAN 1,500 CHILDREN THROUGH THIS PROGRAM, WHICH IS OFFERED IN 18 CITIES, INCLUDING THREE OF THE SUPPORTING ORGANIZATION CITIES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title9LIFETIME DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24PRESIDENT
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF FINANCE
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/OtherExpenses/Total1111135
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$4.02$1.10$7.74$7.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.28$0.92$6.66$7.30$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.53$0.34$6.71$7.51$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.12$0.63$6.70$6.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.35$1.01$4.07$4.24$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.65$1.43$2.96$3.70$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.75$2.19$3.14$3.74$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.79$3.17$3.42$3.83$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.65$3.36$3.06$4.09$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.89$4.28$4.33$5.06$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.66$5.03$3.43$4.73$1.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.69$6.19$2.48$4.60$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.66$8.14$4.96
2011Summary only. Only limited summary data is available for this year.$6.35$0.45$5.90$3.37$4.34$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.51$6.84$3.55