Civic Intelligence

The Oasis Center

990 • Fiscal year 2022 • EIN 46-3142385

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123,321

Down $78,939 (-39%) from 2021

Net Assets

Down

$123,084

Down $78,214 (-39%) from 2021

Liabilities

Down

$237

Down $725 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$203,992

Down $69,362 (-25%) from 2021

Expenses

Up

$282,206

Up $129,876 (+85%) from 2021

Net Income

Down

-$78,214

Down $199,238 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$123,321
Liabilities$237
Net Assets$123,084
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$203,992
Expenses$282,206
Net Income-$78,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$204,218
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$201,560$121,487▼ $80,073
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$202,260$123,321▼ $78,939
Other Assets Total$700$1,834▲ $1,134
Liabilities
Accounts Payable and Accrued Expenses$961$236▼ $725
Other Liabilities$1$1→ $0
Total Liabilities$962$237▼ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,298$123,084▼ $78,214
Total Net Assets Fund Balance$201,298$123,084▼ $78,214
Total Liabilities and Net Assets / Fund Balance$202,260$123,321▼ $78,939

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$65,500$65,500

Board Members and Trustees

NameTitle
Randy BoxChairman
Christopher PipkinDirector
George SpencerDirector
Juanita LeeDirector
Stephanie FargoDirector
Kevin PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,516
All Other Contributions
$92,476
Change in Net Assets
$-78,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,768
Other Expenses$46,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,174$7,641-$152,815
Current Officers, Directors, Trustees, and Key Employees$65,500--$65,500
Payroll Taxes$16,580$873-$17,453
Occupancy$7,980$420-$8,400
Fees for Services Accounting$4,993$263-$5,256
All Other Expenses$4,778$252-$5,030
Insurance$3,165$167-$3,332
Advertising$2,983$157-$3,140
Travel$2,549$134-$2,683
Other Expenses$1,209$64-$1,273
Total Functional Expenses$272,026$10,180$0$282,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,742
Fundraising Direct Expenses$226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Campaign$77,767$77,767-$77,767
North Texas Giving Day$32,768$32,768-$32,768
Total Events$110,535$110,535-$110,535
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-03-29
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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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/CurrentTaxYearAmt0167374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68290
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt0640284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640284
IRS990ScheduleA/TotalSupportAmt0937554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/GrossReceiptsEvent1Amt077767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110535
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202260
IRS990/TotalAssetsEOYAmt0123321
IRS990/TotalAssetsGrp/BOYAmt0202260
IRS990/TotalAssetsGrp/EOYAmt0123321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092476
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962
IRS990/TotalLiabilitiesEOYAmt0237
IRS990/TotalLiabilitiesGrp/BOYAmt0962
IRS990/TotalLiabilitiesGrp/EOYAmt0237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123084
IRS990/TotalProgramServiceExpensesAmt0272026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt0111516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203992
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123321
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt02549
IRS990/TravelGrp/TotalAmt02683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar M Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0463142385
ReturnHeader/Filer/PhoneNum09724373801
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 MAJESTRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,321
Liabilities
$237
Net assets
$123,084
Revenue
$203,992
Expenses
$282,206
Net income
-$78,214
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
2022Detailed filing. Detailed filing data is available for this year.$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
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