Civic Intelligence

Oasis Center Inc.

990 • Fiscal year 2015 • EIN 62-0968273

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.OASISCENTER.ORG

View Organization Page

1704 Charlotte Avenue 200Nashville, TN 37203

(615) 327-4455

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,225

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,409,070

Up $1,444,347 (+24%) from 2014

Net Assets

Up

$7,197,480

Up $1,581,641 (+28%) from 2014

Liabilities

Down

$211,590

Down $137,294 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$5,827,355

Up $1,724,894 (+42%) from 2014

Expenses

Up

$4,207,607

Up $80,739 (+2.0%) from 2014

Net Income

Up

$1,619,748

Up $1,644,155 (+6736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $7,344,844Liabilities 2011: $1,136,967Net Assets 2011: $6,207,8772011Assets 2012: $6,652,401Liabilities 2012: $645,811Net Assets 2012: $6,006,5902012Assets 2013: $6,120,786Liabilities 2013: $369,125Net Assets 2013: $5,751,6612013Assets 2014: $5,964,723Liabilities 2014: $348,884Net Assets 2014: $5,615,8392014Assets 2015: $7,409,070Liabilities 2015: $211,590Net Assets 2015: $7,197,4802015Assets 2016: $7,326,006Liabilities 2016: $271,998Net Assets 2016: $7,054,0082016Assets 2017: $7,227,034Liabilities 2017: $257,393Net Assets 2017: $6,969,6412017Assets 2018: $7,163,426Liabilities 2018: $212,196Net Assets 2018: $6,951,2302018Assets 2019: $7,266,119Liabilities 2019: $241,854Net Assets 2019: $7,024,2652019Assets 2020: $8,011,229Liabilities 2020: $638,448Net Assets 2020: $7,372,7812020Assets 2021: $8,797,706Liabilities 2021: $1,197,312Net Assets 2021: $7,600,3942021Assets 2022: $8,507,294Liabilities 2022: $383,828Net Assets 2022: $8,123,4662022Assets 2023: $8,608,759Liabilities 2023: $309,302Net Assets 2023: $8,299,4572023Assets 2024: $8,701,811Liabilities 2024: $298,635Net Assets 2024: $8,403,1762024Assets 2025: $9,059,804Liabilities 2025: $323,986Net Assets 2025: $8,735,8182025

Highlighted filing

2015

Assets$7,409,070
Liabilities$211,590
Net Assets$7,197,480
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,419,310Expenses 2011: $4,351,157Net Income 2011: $68,1532011Revenue 2012: $4,693,686Expenses 2012: $4,894,973Net Income 2012: -$201,2872012Revenue 2013: $4,054,010Expenses 2013: $4,308,939Net Income 2013: -$254,9292013Revenue 2014: $4,102,461Expenses 2014: $4,126,868Net Income 2014: -$24,4072014Revenue 2015: $5,827,355Expenses 2015: $4,207,607Net Income 2015: $1,619,7482015Revenue 2016: $4,444,208Expenses 2016: $4,712,089Net Income 2016: -$267,8812016Revenue 2017: $4,849,277Expenses 2017: $4,868,963Net Income 2017: -$19,6862017Revenue 2018: $4,841,878Expenses 2018: $4,857,613Net Income 2018: -$15,7352018Revenue 2019: $5,072,534Expenses 2019: $5,104,367Net Income 2019: -$31,8332019Revenue 2020: $6,138,364Expenses 2020: $5,706,202Net Income 2020: $432,1622020Revenue 2021: $7,228,064Expenses 2021: $7,033,998Net Income 2021: $194,0662021Revenue 2022: $7,633,144Expenses 2022: $6,582,214Net Income 2022: $1,050,9302022Revenue 2023: $6,797,640Expenses 2023: $6,828,225Net Income 2023: -$30,5852023Revenue 2024: $6,649,741Expenses 2024: $6,921,474Net Income 2024: -$271,7332024Revenue 2025: $7,629,439Expenses 2025: $7,606,425Net Income 2025: $23,0142025

Highlighted filing

2015

Revenue$5,827,355
Expenses$4,207,607
Net Income$1,619,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$6,205,163
Mission and Program Overview

Mission

Oasis center targets undeserved youth, families, schools, and neighborhoods with a mission to help youth grow, thrive and create positive change in their lives and in our community.

Oasis center is one of the nation's leading youth-serving organizations, offering safety and intervention to nashville's most vulnerable youth, while seeking to also teach young people how to transform the conditions that create problems for them in the first place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,031,582$4,657,171▼ $374,411
Investments in Publicly Traded Securities-$1,855,987-
Cash and Non-Interest-Bearing Accounts$339,716$329,208▼ $10,508
Pledges and Grants Receivable$493,153$289,150▼ $204,003
Savings and Temporary Cash Investments$34,118$86,089▲ $51,971
Prepaid Expenses and Deferred Charges$66,154$22,840▼ $43,314
Total Assets$5,964,723$7,409,070▲ $1,444,347
Other Assets Total$0$168,625▲ $168,625
Liabilities
Accounts Payable and Accrued Expenses$198,477$211,590▲ $13,113
Other Liabilities$75,407$0▼ $75,407
Tax Exempt Bond Liabilities$75,000--
Total Liabilities$348,884$211,590▼ $137,294
Net Assets / Fund Balance
Unrestricted Net Assets$5,425,513$7,006,131▲ $1,580,618
Temporarily Rstr Net Assets$190,326$191,349▲ $1,023
Total Net Assets Fund Balance$5,615,839$7,197,480▲ $1,581,641
Total Liabilities and Net Assets / Fund Balance$5,964,723$7,409,070▲ $1,444,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,245,182$854,701$5,099,883
Equipment$103,489$459,840$563,329
Land$290,000-$290,000
Other Land Buildings$18,500-$18,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WardPresident & CEOFT$125,000$9,225$134,225
Kimberly ReeseVP OperationsFT$76,244$13,050$89,294
Mark DunkerleyVP DevelopmentFT$72,309$6,746$79,055

Board Members and Trustees

NameTitle
Sheryl RimrodtPresident
Bill PurcellBoard Member
Charles BellBoard Member
Collie DailyBoard Member
Dave MazurBoard Member
Dr Norma BurgessBoard Member
Fabian BedneBoard Member
Jenny BarkerBoard Member
Jimmy BynumBoard Member
Kendra BrownBoard Member
Kent EarlsBoard Member
Laura ProctorBoard Member
Roger CunninghamBoard Member
Sissy WilsonBoard Member
Stephanie IngramBoard Member
Melissa EadsSecretary
Kendall MusgroveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waymon Hale Construction LLCConstruction Services810 SPARTA ST STE 2, Mcminville, TN 37110$107,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,331
Program Service Revenue
$49,006
Investment Income
$1,583,677
Other Revenue
$60,341
All Other Contributions
$2,098,376
Change in Net Assets
$1,619,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,827,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,589
Total Revenue per Audited Statements
$5,844,944
Total Revenue per Form 990
$5,827,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,915,183
Other Expenses$1,087,210
Total Fundraising Expense$358,642
Grants and Similar Amounts Paid$205,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,410$300,209$196,983$2,162,602
Current Officers, Directors, Trustees, and Key Employees$226,019$40,742$26,733$293,494
Fees for Services Other$207,134$52,553$33,115$292,802
Other Employee Benefits$185,718$40,881$23,218$249,817
Depreciation Depletion$172,363$18,447$6,821$197,631
Payroll Taxes$135,273$29,776$16,912$181,961
Office Expenses$104,752$15,324$12,140$132,216
Occupancy$109,853$14,545$4,310$128,708
Grants to Domestic Orgs$112,295--$112,295
Grants to Domestic Individuals$92,919--$92,919
Travel$61,007$1,511$1,266$63,784
Conferences and Meetings$48,237$4,261$175$52,673
Insurance$32,405$5,155$1,591$39,151
Pension Plan Contributions$20,302$4,469$2,538$27,309
Fees for Services Accounting-$13,300-$13,300
Advertising$9,621$1,368$771$11,760
Interest-$2,681-$2,681
Other Expenses$2,396$3,392$26,223$2,396
Total Functional Expenses$3,289,980$558,985$358,642$4,207,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,263,303
Expenses per Audited Statements$4,207,607
Total Expenses per Form 990$4,207,607
Expenses Not Reported on Form 990$55,696
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittendon AgencyKnoxville, TN501(c)(3)Teen Outreach Program$15,288
Madison Oaks AcademyJackson, TN501(c)(3)Teen Outreach Program$15,205
OmnivisionsNashville, TN501(c)(3)Teen Outreach Program$14,999
UchraCookeville, TN501(c)(3)Teen Outreach Program$14,000
Holston HomesGreenville, TN501(c)(3)Teen Outreach Program$10,750
Monroe Harding IncNashville, TN501(c)(3)Teen Outreach Program$10,000
Porter-leathMemphis, TN501(c)(3)Teen Outreach Program$10,000
Group Effort FoundationGallatin, TN501(c)(3)Teen Outreach Program$8,394
Youth VillagesNashville, TN501(c)(3)Teen Outreach Program$7,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,696
Fundraising Gross Income$17,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Only in Nashville$178,572$17,857$18,768$-911
Total Events$178,572$17,857$55,696$-37,839
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is sent to the executive board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are handled on a case by case basis. In the event a conflict of interest does occur, the board member involved will abstain from voting and will not participate in the voting process. Also, an annual review and signature is obtained at the board orientation from new and returning members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the compensation and annual merit adjustments for the ceo of the organization. Compensation is determined based on market value. Oasis centers salary ranges and level classifications are based upon a local (nashville, tn) comparison of non-profit agencies with similar staff responsibilities and duties to determine starting, mid-level and maximum wages for each position.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request and financial information is available through givingmatters.com”

Filing and Contact Details

Filer

Filer Name
Oasis Center Inc
EIN
62-0968273
Phone
6153274455
Address
1704 CHARLOTTE AVENUE 200, NASHVILLE, TN 37203

Signing Officer

Name
Sheryl Rimrodt-frierson
Title
President
Phone
6153274455
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Rimrodt-frierson
Formed
1969
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
121
Volunteers
200

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. The center follows financial accounting standards board accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The center has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include the years ended june 30, 2012 through june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 55,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 55,696.”

Raw XML AppendixShowing 400 of 705 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.

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IRS990/ActivityOrMissionDesc0OASIS CENTER IS ONE OF THE NATION'S LEADING YOUTH-SERVING ORGANIZATIONS, OFFERING SAFETY AND INTERVENTION TO NASHVILLE'S MOST VULNERABLE YOUTH, WHILE SEEKING TO ALSO TEACH YOUNG PEOPLE HOW TO TRANSFORM THE CONDITIONS THAT CREATE PROBLEMS FOR THEM IN THE FIRST PLACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR NORMA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA EADS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL RIMRODT
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLIE DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SISSY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FABIAN BEDNE
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KENDALL MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK DUNKERLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160715
IRS990/FundraisingDirectExpensesAmt055696
IRS990/FundraisingGrossIncomeAmt017857
IRS990/GainOrLossGrp/OtherAmt01577888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01875240
IRS990/GrantAmt030468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900000
IRS990/GrossReceiptsAmt06205163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01591
IRS990/InsuranceGrp/ManagementAndGeneralAmt05155
IRS990/InsuranceGrp/ProgramServicesAmt032405
IRS990/InsuranceGrp/TotalAmt039151
IRS990/InterestGrp/ManagementAndGeneralAmt02681
IRS990/InterestGrp/TotalAmt02681
IRS990/InvestmentIncomeGrp/ExclusionAmt05789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01855987
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05031582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04657171
IRS990/LandBldgEquipCostOrOtherBssAmt05971712
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OASIS CENTER TARGETS UNDESERVED YOUTH, FAMILIES, SCHOOLS, AND NEIGHBORHOODS WITH A MISSION TO HELP YOUTH GROW, THRIVE AND CREATE POSITIVE CHANGE IN THEIR LIVES AND IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05615839
IRS990/NetAssetsOrFundBalancesEOYAmt07197480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01577888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01577888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37839
IRS990/NetUnrelatedBusTxblIncmAmt0-32430
IRS990/NetUnrlzdGainsLossesInvstAmt0-38107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04310
IRS990/OccupancyGrp/ManagementAndGeneralAmt014545
IRS990/OccupancyGrp/ProgramServicesAmt0109853
IRS990/OccupancyGrp/TotalAmt0128708
IRS990/OfficeExpensesGrp/FundraisingAmt012140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104752
IRS990/OfficeExpensesGrp/TotalAmt0132216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0168625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249817
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05846
IRS990/OtherExpensesGrp/FundraisingAmt126223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13392
IRS990/OtherExpensesGrp/ProgramServicesAmt072961
IRS990/OtherExpensesGrp/ProgramServicesAmt131315
IRS990/OtherExpensesGrp/ProgramServicesAmt22396
IRS990/OtherExpensesGrp/TotalAmt089178
IRS990/OtherExpensesGrp/TotalAmt160930
IRS990/OtherExpensesGrp/TotalAmt22396
IRS990/OtherLiabilitiesGrp/BOYAmt075407
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt074780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023400
IRS990/OtherRevenueTotalAmt098180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01665410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162602
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135273
IRS990/PayrollTaxesGrp/TotalAmt0181961
IRS990/PensionPlanContributionsGrp/FundraisingAmt02538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020302
IRS990/PensionPlanContributionsGrp/TotalAmt027309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022840
IRS990/PrincipalOfficerNm0SHERYL RIMRODT-FRIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH LEADERSHIP DEV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ENGAGEMENT SERVICES - ENGAGING YOUTH AND FOCUSES PRIMARILY ON THE DEVELOPMENT OF INDIVIDUAL IDENTITIES AND GROUP CONNECTIONS. THE STRATEGIES FOR THIS WORK ARE SERVICE AND SERVICE LEARNING AS TOOLS TO BUILD RELATIONSHIPS. THESE SERVICES INCLUDE THE TEEN OUTREACH PROGRAM, R.E.A.L., AND THE OASIS BIKE WORKSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0985539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129457
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTION SERVICES - HELPING YOUTH DEVELOP LIFE SKILLS AND WORK ON SYSTEMIC ISSUES THAT THEY DEEM CRITICAL TO THEIR LIVES AND TO OTHER YOUTH IN THE COMMUNITY. YOUTH TAKE RESPONSIBILITY FOR CREATING CHANGE ON THESE ISSUES. YOUTH ACTION SERVICES INCLUDE OASIS YOUTH COUNCIL, COMMUNITY NASHVILLE'S BUILDING BRIDGES, JUST US, AND THE MAYOR'S YOUTH COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION INITIATIVE - PROVIDES INDIVIDUALIZED EDUCATION, TRAINING, AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO JUVENILE OFFENDERS, AGES 14 AND UP, WHO ARE RETURNING TO AND CURRENTLY RESIDING IN HIGH-POVERTY, HIGH-CRIME COMMUNITIESCOLLEGE CONNECTION - A 100% MOBILE COLLEGE COUNSELING PROGRAM PROVIDING ADMISSIONS AND FINANCIAL AID EXPERTISE, COLLEGE RESOURCES, AND ASSISTANCE TO STUDENTS TO FIND THEIR MOST APPROPRIATE "FIT" IN ORDER TO BE SUCCESSFUL.COUNSELING SERVICES - FAMILY, INDIVIDUAL AND GROUP COUNSELING DESIGNED TO BRING HOPE AND HEALING FOR TEENS AND FAMILIES; BUILD STRONGER, HEALTHIER RELATIONSHIPS; DISCOVER PERSONAL STRENGTHS AND RESOURCES; AND FIND SOLUTIONS THAT NURTURE ONGOING POSITIVE GROWTH. THESE SERVICES INCLUDE COUNSELING, COMMUNITY EDUCATION AND THERAPEUTIC GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0973583
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03949925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167380
IRS990/PYInvestmentIncomeAmt07365
IRS990/PYOtherExpensesAmt0982033
IRS990/PYOtherRevenueAmt0128288
IRS990/PYProgramServiceRevenueAmt016883
IRS990/PYRevenuesLessExpensesAmt0-24407

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,409,070
Liabilities
$211,590
Net assets
$7,197,480
Revenue
$5,827,355
Expenses
$4,207,607
Net income
$1,619,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.06$0.32$8.74$7.63$7.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.30$8.40$6.65$6.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.31$8.30$6.80$6.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.38$8.12$7.63$6.58$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.80$1.20$7.60$7.23$7.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.64$7.37$6.14$5.71$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.24$7.02$5.07$5.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.21$6.95$4.84$4.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.26$6.97$4.85$4.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.27$7.05$4.44$4.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.20$5.83$4.21$1.62
2014Summary only. Only limited summary data is available for this year.$5.96$0.35$5.62$4.10$4.13$0.02
2013Summary only. Only limited summary data is available for this year.$6.12$0.37$5.75$4.05$4.31$0.25
2012Summary only. Only limited summary data is available for this year.$6.65$0.65$6.01$4.69$4.89$0.20
2011Summary only. Only limited summary data is available for this year.$7.34$1.14$6.21$4.42$4.35$0.07