Civic Intelligence

Oasis Inc.

990EZ • Fiscal year 2022 • EIN 56-1848621

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2023

Organization Profile
PO Box 957Albemarle, NC 28002

(704) 983-6483

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$11,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,323

Down $7,937 (-37%) from 2021

Net Assets

Down

$12,324

Down $8,144 (-40%) from 2021

Liabilities

Up

$999

Up $207 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$28,402

Down $5,475 (-16%) from 2021

Expenses

Up

$36,546

Up $12,420 (+51%) from 2021

Net Income

Down

-$8,144

Down $17,895 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2018: $9,773Liabilities 2018: $0Net Assets 2018: $9,7732018Assets 2019: $6,321Liabilities 2019: $456Net Assets 2019: $5,8652019Assets 2020: $11,468Liabilities 2020: $751Net Assets 2020: $10,7172020Assets 2021: $21,260Liabilities 2021: $792Net Assets 2021: $20,4682021Assets 2022: $13,323Liabilities 2022: $999Net Assets 2022: $12,3242022

Highlighted filing

2022

Assets$13,323
Liabilities$999
Net Assets$12,324
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2018: $11,944Expenses 2018: $14,235Net Income 2018: -$2,2912018Revenue 2019: $10,620Expenses 2019: $14,528Net Income 2019: -$3,9082019Revenue 2020: $24,479Expenses 2020: $19,627Net Income 2020: $4,8522020Revenue 2021: $33,877Expenses 2021: $24,126Net Income 2021: $9,7512021Revenue 2022: $28,402Expenses 2022: $36,546Net Income 2022: -$8,1442022

Highlighted filing

2022

Revenue$28,402
Expenses$36,546
Net Income-$8,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2023
Return Version
2022v4.1
Gross Receipts
$28,402
Mission and Program Overview

Mission

Service stanly county residents over 60

Program Services

DescriptionGrantsExpenses
TRANSPORTATION FOR SENIORS-$12,182
GROCERY SHOPPING & MEDICINE PICKUP-$12,182
LIGHT YARD WORK & MINOR HOME REPAIRS-$12,182
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA C BURPEAUExecutive DirectorPT$11,720-$11,720
KIMBERLY MARSHALLChairman-$0--
SHARON TUCKERSecretary-$0--
DAYSHEL HARWOODDirector-$0--
DON PETTITDirector-$0--
KELLY LOFLINDirector-$0--
AMIE PRESSLEYDirector-$0--
VICKY WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Inc
EIN
56-1848621
Address
PO BOX 957, ALBEMARLE, NC 28002

Signing Officer

Name
Maria C Burpeau
Title
Executive Direc
Phone
7049836483
Signed
2023-01-18
Discuss with paid preparer
No

Preparer

Firm
William H Josey CPA PLLC
Address
6725-B Harris Depot Rd, Harrisburg, NC 28075
Preparer
William H Josey CPA
Phone
7044547421
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FINANCIAL ASSISTANCE PROVIDED FOR UTILITIES Grantee COMMUNITY MEMBERS Street VARIOUS City, State, Zip ALBEMARLE, NC 28001Relationship COMMUNITY MEMBERS”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 897INSURANCE 1,881SUPPLIES 2,141PROGRAM EXPENSES 17,544SOLICITATION LICENSE 104”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 792 999”

Raw XML Appendix173 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBEMARLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021260
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IRS990EZ/ExcessOrDeficitForYearAmt0-8144
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020468
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA C BURPEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYSHEL HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY LOFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMIE PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE STANLY COUNTY RESIDENTS OVER 60
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION FOR SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROCERY SHOPPING & MEDICINE PICKUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIGHT YARD WORK & MINOR HOME REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036546
IRS990EZ/TotalProgramServiceExpensesAmt036546
IRS990EZ/TotalRevenueAmt028402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011944
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033877
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107522
IRS990ScheduleA/TotalSupportAmt0107522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FINANCIAL ASSISTANCE PROVIDED FOR UTILITIES Grantee COMMUNITY MEMBERS Street VARIOUS City, State, Zip ALBEMARLE, NC 28001Relationship COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAXES 897INSURANCE 1,881SUPPLIES 2,141PROGRAM EXPENSES 17,544SOLICITATION LICENSE 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX PAYABLE 792 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C BURPEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07049836483
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0561848621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823098863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William H Josey CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06725-B Harris Depot Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044547421
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Josey CPA
ReturnHeader/ReturnTs02023-01-18T11:06:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURPEAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,323
Liabilities
$999
Net assets
$12,324
Revenue
$28,402
Expenses
$36,546
Net income
-$8,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.3$1.00$12.3$28.4$36.5$8.14
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.79$20.5$33.9$24.1$9.75
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.7$24.5$19.6$4.85
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.46$5.87$10.6$14.5$3.91
2018Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$11.9$14.2$2.29