Civic Intelligence

The Oasis Center

990EZ • Fiscal year 2018 • EIN 46-3142385

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.OASISCTR.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$31,606

Up $3,448 (+12%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $63 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$160,749

Down $299,949 (-65%) from 2017

Expenses

Down

$157,238

Down $297,366 (-65%) from 2017

Net Income

Down

$3,511

Down $2,583 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$31,606
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$160,749
Expenses$157,238
Net Income$3,511
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,606
Liabilities
$0
Net assets
-
Revenue
$160,749
Expenses
$157,238
Net income
$3,511
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