Civic Intelligence

Oracle Religious Association

990 • Fiscal year 2016 • EIN 52-1798301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
6101 New Hampshire Ave NEWashington, DC 20011

(202) 635-2672

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,243

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,284

Down $5,541 (-1.9%) from 2015

Net Assets

Up

$269,236

Up $2,016 (+0.8%) from 2015

Liabilities

Down

$11,048

Down $7,557 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$93,647

Up $32,401 (+53%) from 2015

Expenses

Up

$91,631

Up $4,463 (+5.1%) from 2015

Net Income

Up

$2,016

Up $27,938 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,812Liabilities 2011: $21,720Net Assets 2011: $270,0922011Assets 2012: $287,623Liabilities 2012: $16,321Net Assets 2012: $271,3022012Assets 2013: $294,053Liabilities 2013: $15,772Net Assets 2013: $278,2812013Assets 2014: $308,124Liabilities 2014: $14,160Net Assets 2014: $293,9642014Assets 2015: $285,825Liabilities 2015: $18,605Net Assets 2015: $267,2202015Assets 2016: $280,284Liabilities 2016: $11,048Net Assets 2016: $269,2362016Assets 2017: $268,560Liabilities 2017: $10,262Net Assets 2017: $258,2982017Assets 2018: $240,161Liabilities 2018: $11,189Net Assets 2018: $228,9722018Assets 2019: $221,543Liabilities 2019: $8,215Net Assets 2019: $213,3282019Assets 2020: $210,778Liabilities 2020: $11,203Net Assets 2020: $199,5752020Assets 2021: $239,000Liabilities 2021: $11,765Net Assets 2021: $227,2352021Assets 2022: $206,098Liabilities 2022: $19,494Net Assets 2022: $186,6042022Assets 2023: $198,514Liabilities 2023: $24,562Net Assets 2023: $173,9522023Assets 2024: $191,655Liabilities 2024: $22,346Net Assets 2024: $169,3092024

Highlighted filing

2016

Assets$280,284
Liabilities$11,048
Net Assets$269,236
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,195Expenses 2011: $85,487Net Income 2011: $6,7082011Expenses 2012: $75,6862012Revenue 2013: $64,524Expenses 2013: $71,821Net Income 2013: -$7,2972013Revenue 2014: $84,602Expenses 2014: $75,314Net Income 2014: $9,2882014Revenue 2015: $61,246Expenses 2015: $87,168Net Income 2015: -$25,9222015Revenue 2016: $93,647Expenses 2016: $91,631Net Income 2016: $2,0162016Revenue 2017: $67,145Expenses 2017: $78,085Net Income 2017: -$10,9402017Revenue 2018: $58,677Expenses 2018: $78,632Net Income 2018: -$19,9552018Revenue 2019: $56,358Expenses 2019: $72,002Net Income 2019: -$15,6442019Revenue 2020: $63,811Expenses 2020: $77,564Net Income 2020: -$13,7532020Revenue 2021: $104,248Expenses 2021: $86,257Net Income 2021: $17,9912021Revenue 2022: $91,891Expenses 2022: $123,908Net Income 2022: -$32,0172022Revenue 2023: $87,369Expenses 2023: $99,413Net Income 2023: -$12,0442023Revenue 2024: $83,156Expenses 2024: $84,514Net Income 2024: -$1,3582024

Highlighted filing

2016

Revenue$93,647
Expenses$91,631
Net Income$2,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$93,647
Mission and Program Overview

Mission

Oracle is a religious education organization that

Oracle is a religious education organization that provides religious training seminars, leadership training, conflict resolution and decision making skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,308$171,024▼ $18,284
Investments in Publicly Traded Securities$50,493$59,761▲ $9,268
Inventories for Sale or Use$4,395$4,395→ $0
Accounts Receivable-$2,750-
Loans From Officers Directors$2,450--
Cash and Non-Interest-Bearing Accounts$1,099$1,824▲ $725
Total Assets$285,825$280,284▼ $5,541
Other Assets Total$40,530$40,530→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,155$11,048▼ $5,107
Total Liabilities$18,605$11,048▼ $7,557
Net Assets / Fund Balance
Unrestricted Net Assets$267,220$269,236▲ $2,016
Total Net Assets Fund Balance$267,220$269,236▲ $2,016
Total Liabilities and Net Assets / Fund Balance$285,825$280,284▼ $5,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,796$146,917-
Other Land Buildings-$22,947-
Land$16,400--
Equipment$7,493$70,525-
Leasehold Improvements$106,335$76,793-
Other Assets Org$40,530--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oralisa MartinExec. DirectorFT$13,243$13,243

Board Members and Trustees

NameTitle
Deborah CarterV. President
Clinton McnairDirector
Luciana St JulienDirector
Ednarita CantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,906
Program Service Revenue
$42,673
Investment Income
$6,068
Other Revenue
$0
All Other Contributions
$44,906
Change in Net Assets
$2,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,647
Total Revenue per Audited Statements
$93,647
Total Revenue per Form 990
$93,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,614
Salaries, Compensation, and Employee Benefits$14,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,195$0$0$28,195
Depreciation Depletion$0$20,057$0$20,057
Current Officers, Directors, Trustees, and Key Employees$12,343$651$0$12,994
Occupancy$10,254$400$0$10,654
All Other Expenses$4,505$352$0$4,857
Insurance$2,286$120$0$2,406
Travel$2,238$118$0$2,356
Fees for Services Accounting$1,140$60$0$1,200
Payroll Taxes$972$51$0$1,023
Interest$0$336$0$336
Advertising$0$180$0$180
Information Technology$137$7$0$144
Fees for Services Legal$95$5$0$100
Total Functional Expenses$64,785$26,846$0$91,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,631
Total Expenses per Audited Statements$91,631
Total Expenses per Form 990$91,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,450--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Deborah Carter 6209 Guilford Road Clarksville MD XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Ednarita Canton 1671 Beechwood Blvd Pittsburg PA 15217”

Form 990, Part VI, Line 9

“Clinton McNair 901 12th Avenue Seattle WA XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Lucy St.Julien 111 Rubria Street Lafayette LA 70501”

Filing and Contact Details

Filer

Filer Name
Oracle Religious Association
EIN
52-1798301
Phone
2026352672
Address
6101 NEW HAMPSHIRE AVE NE, WASHINGTON, DC 20011

Signing Officer

Name
Oralisa Martin
Title
Executive Director
Phone
2026352672
Signed
2017-08-17

Organization Details

Principal Officer
Oralisa Martin
Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
1

Preparer

Firm
GEORGE NWABUKWU & ASSOCS CPA'S
Address
7411 RIGGS ROAD SUITE 400, ADELPHI, MD 20783
Preparer
George Nwabukwu
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director meets with the preparer and reviews the Form 990. Once the Executive Director is satisfied that the Form 990 is accurately and completely prepared she signs it and files it with the Internal Revenue Service.”

Pt VI, Line 19

“These documents are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Supplies 1942. 1844. 98. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 263. 242. 21. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1463. 1390. 73. 0.”

Form 990, Part IX, Line 24E

“Office expenses 1189. 1029. 160. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294815
IRS990ScheduleA/TotalSupportAmt0294815
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0187713
IRS990ScheduleD/EquipmentGrp/BookValueAmt07493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078018
IRS990ScheduleD/ExpensesSubtotalAmt091631
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Items
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022947
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022947
IRS990ScheduleD/RevenueSubtotalAmt093647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040530
IRS990ScheduleD/TotalExpensesPerForm990Amt091631
IRS990ScheduleD/TotalRevenuePerForm990Amt093647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091631
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ORALISA MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ECEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director meets with the preparer and reviews the Form 990. Once the Executive Director is satisfied that the Form 990 is accurately and completely prepared she signs it and files it with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deborah Carter 6209 Guilford Road Clarksville MD XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ednarita Canton 1671 Beechwood Blvd Pittsburg PA 15217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinton McNair 901 12th Avenue Seattle WA XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lucy St.Julien 111 Rubria Street Lafayette LA 70501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1942. 1844. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 263. 242. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & COPYING 1463. 1390. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 1189. 1029. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064785
IRS990/TotalFunctionalExpensesGrp/TotalAmt091631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018605
IRS990/TotalLiabilitiesEOYAmt011048
IRS990/TotalLiabilitiesGrp/BOYAmt018605
IRS990/TotalLiabilitiesGrp/EOYAmt011048
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269236
IRS990/TotalProgramServiceExpensesAmt064785
IRS990/TotalProgramServiceRevenueAmt042673
IRS990/TotalReportableCompFromOrgAmt013243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093647
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt02238
IRS990/TravelGrp/TotalAmt02356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06101 NEW HAMPSHIRE AVE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,284
Liabilities
$11,048
Net assets
$269,236
Revenue
$93,647
Expenses
$91,631
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.69$0.83$0.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.74$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$0.92$1.24$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$1.04$0.86$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$2.00$0.64$0.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.13$0.56$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.29$0.59$0.79$0.20
2017Summary only. Only limited summary data is available for this year.$2.69$0.10$2.58$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$0.61$0.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$0.85$0.75$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.16$2.78$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.16$2.71$0.76
2011Summary only. Only limited summary data is available for this year.$2.92$0.22$2.70$0.92$0.85$0.07