Civic Intelligence

The Oasis Center

990 • Fiscal year 2015 • EIN 46-3142385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.OASISCTR.ORG
17101 Preston RdDallas, TX 75248

(972) 437-3801

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,979

Down $7,269 (-28%) from 2014

Net Assets

Up

$18,113

Up $3,141 (+21%) from 2014

Liabilities

Down

$866

Down $10,410 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$337,855

Down $68,510 (-17%) from 2014

Expenses

Down

$334,714

Down $78,660 (-19%) from 2014

Net Income

Up

$3,141

Up $10,150 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2013: $30,449Liabilities 2013: $8,468Net Assets 2013: $21,9812013Assets 2014: $26,248Liabilities 2014: $11,276Net Assets 2014: $14,9722014Assets 2015: $18,979Liabilities 2015: $866Net Assets 2015: $18,1132015Assets 2016: $28,432Liabilities 2016: $6,431Net Assets 2016: $22,0012016Assets 2017: $28,158Liabilities 2017: $63Net Assets 2017: $28,0952017Assets 2018: $31,606Liabilities 2018: $02018Assets 2019: $41,168Liabilities 2019: $566Net Assets 2019: $40,6022019Assets 2020: $100,927Liabilities 2020: $20,652Net Assets 2020: $80,2752020Assets 2021: $202,260Liabilities 2021: $962Net Assets 2021: $201,2982021Assets 2022: $123,321Liabilities 2022: $237Net Assets 2022: $123,0842022Assets 2023: $54,127Liabilities 2023: $77Net Assets 2023: $54,0502023Assets 2024: $46,348Liabilities 2024: $37Net Assets 2024: $46,3112024

Highlighted filing

2015

Assets$18,979
Liabilities$866
Net Assets$18,113
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $190,554Expenses 2013: $168,573Net Income 2013: $21,9812013Revenue 2014: $406,365Expenses 2014: $413,374Net Income 2014: -$7,0092014Revenue 2015: $337,855Expenses 2015: $334,714Net Income 2015: $3,1412015Revenue 2016: $390,856Expenses 2016: $386,968Net Income 2016: $3,8882016Revenue 2017: $460,698Expenses 2017: $454,604Net Income 2017: $6,0942017Revenue 2018: $160,749Expenses 2018: $157,238Net Income 2018: $3,5112018Revenue 2019: $140,729Expenses 2019: $131,733Net Income 2019: $8,9962019Revenue 2020: $174,352Expenses 2020: $134,680Net Income 2020: $39,6722020Revenue 2021: $273,354Expenses 2021: $152,330Net Income 2021: $121,0242021Revenue 2022: $203,992Expenses 2022: $282,206Net Income 2022: -$78,2142022Revenue 2023: $217,039Expenses 2023: $286,073Net Income 2023: -$69,0342023Revenue 2024: $252,559Expenses 2024: $260,298Net Income 2024: -$7,7392024

Highlighted filing

2015

Revenue$337,855
Expenses$334,714
Net Income$3,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$359,357
Mission and Program Overview

Mission

The program provides life changing programs and services to first time youth offenders and formerly incarcerated persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,438$18,979▼ $5,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,248$18,979▼ $7,269
Other Assets Total$1,810$0▼ $1,810
Liabilities
Accounts Payable and Accrued Expenses$11,276$866▼ $10,410
Total Liabilities$11,276$866▼ $10,410
Net Assets / Fund Balance
Unrestricted Net Assets$14,972$10,613▼ $4,359
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$14,972$18,113▲ $3,141
Total Liabilities and Net Assets / Fund Balance$26,248$18,979▼ $7,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,258$40,258
Other Land Buildings-$2,800$2,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LeeCEOFT$50,000$50,000
Edgar M LeeCOOFT$39,596$39,596

Board Members and Trustees

NameTitle
Randy BoxChairman
Christopher PipkinDirector
Doug DennisonDirector
John AndrewsDirector
Ken KoonceDirector
David ThomasAdvisor
Dr Leslie SmithAdvisor
George SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,500
Program Service Revenue
$44,702
Investment Income
$0
Other Revenue
$89,653
All Other Contributions
$203,500
Change in Net Assets
$3,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,914
Other Expenses$64,800
Total Fundraising Expense$40,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,744$8,127$31,279$161,150
Current Officers, Directors, Trustees, and Key Employees$89,696--$89,696
Occupancy$25,415$977$3,760$30,152
Payroll Taxes$16,208$572$2,288$19,068
Other Expenses$3,473$95$366$3,934
Insurance$3,192$123$472$3,787
Fees for Services Accounting$1,981$76$293$2,350
All Other Expenses$239$1,811$237$2,287
Office Expenses$1,329$51$197$1,577
Total Functional Expenses$282,514$12,136$40,064$334,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,155
Fundraising Direct Expenses$21,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$55,931$55,931$2,519$53,412
Golf Tournament$48,401$48,401$3,630$44,771
Total Events$111,155$111,155$21,502$89,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors must approve any conflict of interest including related party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis Center
EIN
46-3142385
Phone
9724373801
Address
17101 PRESTON RD, DALLAS, TX 75248

Signing Officer

Name
Juanita Lee
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Firm
Timothy P ONeill CPA
Address
5850 Town and Country Blvd 1002, Frisco, TX 75034
Preparer
Tim O'Neill
Phone
9727310020
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt016208
IRS990/PayrollTaxesGrp/TotalAmt019068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101677
IRS990/PYOtherRevenueAmt084806
IRS990/PYProgramServiceRevenueAmt031559
IRS990/PYRevenuesLessExpensesAmt0-7009
IRS990/PYSalariesCompEmpBnftPaidAmt0311697
IRS990/PYTotalExpensesAmt0413374
IRS990/PYTotalRevenueAmt0406365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross receipts are derived from service fees related to the organization's purpose which is to provide life changing programs and services to vulnerable members of our community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0730549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730549
IRS990ScheduleA/TotalSupportAmt0934773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04945
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors must approve any conflict of interest including related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, financial statements, and Form 990 are located on-site and are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026248
IRS990/TotalAssetsEOYAmt018979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,979
Liabilities
$866
Net assets
$18,113
Revenue
$337,855
Expenses
$334,714
Net income
$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.53$2.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.17$2.86$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.04$2.82$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$2.73$1.52$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.74$1.35$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.41$1.32$0.09
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.61$4.55$0.06
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$3.91$3.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.38$3.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$4.06$4.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.91$1.69$0.22