Civic Intelligence

The Oasis Center

990 • Fiscal year 2021 • EIN 46-3142385

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.OASISCTR.ORG
1250 Majestry DriveDallas, TX 75247

(972) 437-3801

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,346

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,260

Up $101,333 (+100%) from 2020

Net Assets

Up

$201,298

Up $121,023 (+151%) from 2020

Liabilities

Down

$962

Down $19,690 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$273,354

Up $99,002 (+57%) from 2020

Expenses

Up

$152,330

Up $17,650 (+13%) from 2020

Net Income

Up

$121,024

Up $81,352 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$202,260
Liabilities$962
Net Assets$201,298
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$273,354
Expenses$152,330
Net Income$121,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$274,757
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$100,227$201,560▲ $101,333
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$100,927$202,260▲ $101,333
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$352$961▲ $609
Other Liabilities$20,301$1▼ $20,300
Total Liabilities$20,653$962▼ $19,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,274$201,298▲ $121,024
Total Net Assets Fund Balance$80,274$201,298▲ $121,024
Total Liabilities and Net Assets / Fund Balance$100,927$202,260▲ $101,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,258$40,258
Other Land Buildings-$2,800$2,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar M LeeCOOFT$63,346$63,346

Board Members and Trustees

NameTitle
Randy BoxChairman
Christopher PipkinDirector
Doug DennisonDirector
George SpenceDirector
Juanita LeeDirector
Stephanie FargoDirector
Kevin PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,101
All Other Contributions
$145,953
Change in Net Assets
$121,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,278
Other Expenses$28,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,346--$63,346
Other Salaries and Wages$49,340$2,597-$51,937
Payroll Taxes$8,545$450-$8,995
Office Expenses$5,985$315-$6,300
Fees for Services Accounting$4,993$263-$5,256
All Other Expenses$2,923$1,028-$3,951
Advertising$2,793$147-$2,940
Insurance$2,520$133-$2,653
Other Expenses$1,013$53-$1,066
Travel$157$8-$165
Total Functional Expenses$147,211$5,119$0$152,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,504
Fundraising Direct Expenses$1,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Campaign$54,387$54,387-$54,387
North Texas Giving Day$52,175$52,175-$52,175
Total Events$106,562$106,562-$106,562
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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
1250 MAJESTRY DRIVE, DALLAS, TX 75247

Signing Officer

Name
Edgar M Lee
Title
Executive Director
Signed
2022-03-17
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/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341010
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IRS990ScheduleA/PublicSupportPY170Pct00.75910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851801
IRS990ScheduleA/TotalSupportAmt01192811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0End of Year Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0North Texas Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106562
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
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IRS990/TotalProgramServiceExpensesAmt0147211
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273354
IRS990/TotalVolunteersCnt035
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IRS990/TravelGrp/TotalAmt0165
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01250 MAJESTRY DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OASISCTR.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar M Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS CENTER
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ReturnHeader/Filer/EIN0463142385
ReturnHeader/Filer/PhoneNum09724373801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,260
Liabilities
$962
Net assets
$201,298
Revenue
$273,354
Expenses
$152,330
Net income
$121,024
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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