Civic Intelligence

Oasis Refuge Inc

990 • Fiscal year 2020 • EIN 47-1612571

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileWWW.OASISREFUGE.COM
PO Box 129Willard, MO 65781

(417) 849-2250

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$652,235

Down $121,563 (-16%) from 2019

Net Assets

Down

$463,636

Down $125,307 (-21%) from 2019

Liabilities

Up

$188,599

Up $3,744 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$147,990

Down $105,667 (-42%) from 2019

Expenses

Up

$266,641

Up $149,553 (+128%) from 2019

Net Income

Down

-$118,651

Down $255,220 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2019: $773,798Liabilities 2019: $184,855Net Assets 2019: $588,9432019Assets 2020: $652,235Liabilities 2020: $188,599Net Assets 2020: $463,6362020Assets 2021: $560,259Liabilities 2021: $162,616Net Assets 2021: $397,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$652,235
Liabilities$188,599
Net Assets$463,636
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $253,657Expenses 2019: $117,088Net Income 2019: $136,5692019Revenue 2020: $147,990Expenses 2020: $266,641Net Income 2020: -$118,6512020Revenue 2021: $206,463Expenses 2021: $272,456Net Income 2021: -$65,9932021Revenue 2022: $86,033Expenses 2022: $134,548Net Income 2022: -$48,5152022

Highlighted filing

2020

Revenue$147,990
Expenses$266,641
Net Income-$118,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$147,990
Mission and Program Overview

Mission

The mission of oasis refuge, inc. Is to provide a refuge for girls who are survivors of sex trafficking to find hope, restoration, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,491$485,348▼ $23,143
Savings and Temporary Cash Investments$238,378$152,617▼ $85,761
Cash and Non-Interest-Bearing Accounts$26,929$10,747▼ $16,182
Prepaid Expenses and Deferred Charges-$3,523-
Total Assets$773,798$652,235▼ $121,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,855$184,855→ $0
Accounts Payable and Accrued Expenses-$3,744-
Total Liabilities$184,855$188,599▲ $3,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,943$463,636▼ $125,307
Total Net Assets Fund Balance$588,943$463,636▼ $125,307
Total Liabilities and Net Assets / Fund Balance$773,798$652,235▼ $121,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,025$38,975$480,000
Other Land Buildings$20,375$14,938$35,313
Land$20,000-$20,000
Equipment$3,948$2,500$6,448
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ed CrawfordPresident
Jerrod ForesmanDirector
Michael BartelDirector
Ronald MoreinDirector
Brandon CoxExecutive Director
Becky DumondSecretary
Arlene AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,466
Program Service Revenue
$5,400
Investment Income
$124
Other Revenue
$0
All Other Contributions
$106,079
Change in Net Assets
$-118,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,012
Other Expenses$93,629
Total Fundraising Expense$8,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,587--$157,587
Depreciation Depletion$21,564$1,579-$23,143
All Other Expenses$13,155-$7,492$20,647
Occupancy$16,571--$16,571
Payroll Taxes$12,034--$12,034
Interest$8,927--$8,927
Insurance$8,794--$8,794
Other Employee Benefits$3,391--$3,391
Other Expenses$2,677--$2,677
Office Expenses-$1,736$938$2,674
Fees for Services Other-$2,155$200$2,355
Fees for Services Accounting-$1,523-$1,523
Information Technology$1,420--$1,420
Advertising$456--$456
Travel-$224-$224
Total Functional Expenses$250,794$7,217$8,630$266,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The by-laws of the organization are subject to the approval of the members”

Committee meeting documentation Part VI line 8B

“There are no committees in the organization. If there were committes they would each report to the president.”

Form 990 governing body review Part VI line 11

“Copy of 990 is given to the treasurer for official review”

Governing documents etc available to public Part VI line 19

“Copies of all pertinent information are available upon request”

Filing and Contact Details

Filer

Filer Name
Oasis Refuge Inc
EIN
47-1612571
Address
PO BOX 129, WILLARD, MO 65781

Signing Officer

Name
Arlene Allen
Title
Treasurer
Phone
4178492250
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Professional Accounting & Tax
Address
PO BOX 1588, NIXA, MO 65714
Preparer
Jodi Schmitt EA
Phone
4177252631
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,235
Liabilities
$188,599
Net assets
$463,636
Revenue
$147,990
Expenses
$266,641
Net income
-$118,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.35$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.63$3.98$2.06$2.72$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.52$1.89$4.64$1.48$2.67$1.19
2019Detailed filing. Detailed filing data is available for this year.$7.74$1.85$5.89$2.54$1.17$1.37