Civic Intelligence

The Oasis Center

990 • Fiscal year 2016 • EIN 46-3142385

Nov 01, 2015 to Oct 31, 2016

Dallas, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,432

Up $9,453 (+50%) from 2015

Net Assets

Up

$22,001

Up $3,888 (+21%) from 2015

Liabilities

Up

$6,431

Up $5,565 (+643%) from 2015

Revenue

Up

$390,856

Up $53,001 (+16%) from 2015

Expenses

Up

$386,968

Up $52,254 (+16%) from 2015

Net Income

Up

$3,888

Up $747 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,432
Liabilities$6,431
Net Assets$22,001

Operations Trend

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

2016

Revenue$390,856
Expenses$386,968
Net Income$3,888
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.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Mission and Program Overview

Mission

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

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.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits