Civic Intelligence

Oasis Center Inc.

990 • Fiscal year 2016 • EIN 62-0968273

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$135,038

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,326,006

Down $83,064 (-1.1%) from 2015

Net Assets

Down

$7,054,008

Down $143,472 (-2.0%) from 2015

Liabilities

Up

$271,998

Up $60,408 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$4,444,208

Down $1,383,147 (-24%) from 2015

Expenses

Up

$4,712,089

Up $504,482 (+12%) from 2015

Net Income

Down

-$267,881

Down $1,887,629 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$7,326,006
Liabilities$271,998
Net Assets$7,054,008
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$4,444,208
Expenses$4,712,089
Net Income-$267,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,998,513
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$4,657,171$4,498,668▼ $158,503
Investments in Publicly Traded Securities$1,855,987$1,718,564▼ $137,423
Pledges and Grants Receivable$289,150$414,516▲ $125,366
Savings and Temporary Cash Investments$86,089$310,234▲ $224,145
Cash and Non-Interest-Bearing Accounts$329,208$263,929▼ $65,279
Prepaid Expenses and Deferred Charges$22,840$16,307▼ $6,533
Total Assets$7,409,070$7,326,006▼ $83,064
Other Assets Total$168,625$103,788▼ $64,837
Liabilities
Accounts Payable and Accrued Expenses$211,590$271,998▲ $60,408
Total Liabilities$211,590$271,998▲ $60,408
Net Assets / Fund Balance
Unrestricted Net Assets$7,006,131$6,988,143▼ $17,988
Temporarily Rstr Net Assets$191,349$65,865▼ $125,484
Total Net Assets Fund Balance$7,197,480$7,054,008▼ $143,472
Total Liabilities and Net Assets / Fund Balance$7,409,070$7,326,006▼ $83,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,102,289$1,002,951$5,105,240
Equipment$87,879$493,598$581,477
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$10,038$135,038
Kimberly ReeseVP OperationsFT$83,468$13,275$96,743
Mark DunkerleyVP DevelopmentFT$84,237$9,502$93,739

Board Members and Trustees

NameTitle
Roger CunninghamChair
Sheryl RimrodtFormer Chair
Dr Norma BurgessVice-Chair
Bill PurcellBoard Member
Charles BellBoard MEMBER
Collie DailyBoard Member
Dave MazurBoard Member
Fabian BedneBoard Member
Heather SteeleBOard MEMBER
Jenny BarkerBoard Member
Jimmy BynumBoard Member
Kendra BrownBoard Member
Kent EarlsBoard Member
Laura Creekmoreboard MEMBER
Laura ProctorBoard Member
Lavona Russellboard MEMBER
Sissy WilsonBoard Member
Stephanie IngramBoard Member
Melissa EadsSecretary
Kendall MusgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,244,498
Program Service Revenue
$79,800
Investment Income
$-23,314
Other Revenue
$143,224
All Other Contributions
$2,227,084
Change in Net Assets
$-267,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,444,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,722
Total Revenue per Audited Statements
$4,626,930
Total Revenue per Form 990
$4,444,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,447
Other Expenses$1,203,978
Total Fundraising Expense$407,443
Grants and Similar Amounts Paid$274,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,016$315,245$230,921$2,438,182
Fees for Services Other$267,450$57,569$9,284$334,303
Current Officers, Directors, Trustees, and Key Employees$227,138$37,846$27,722$292,706
Other Employee Benefits$201,641$43,860$24,050$269,551
Payroll Taxes$151,209$32,890$18,036$202,135
Depreciation Depletion$157,747$19,279$4,980$182,006
Office Expenses$111,223$21,154$17,751$150,128
Grants to Domestic Orgs$144,702--$144,702
Grants to Domestic Individuals$129,962--$129,962
Occupancy$95,333$13,836$5,307$114,476
Travel$92,770$1,220$1,053$95,043
Conferences and Meetings$67,134$3,722$864$71,720
Advertising$38,215$5,587$21,468$65,270
Insurance$36,814$6,606$2,672$46,092
Pension Plan Contributions$23,095$5,023$2,755$30,873
Fees for Services Accounting-$13,977-$13,977
Interest-$345-$345
Other Expenses$125$15,573$8,589$125
Total Functional Expenses$3,702,588$602,058$407,443$4,712,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,402
Expenses per Audited Statements$4,712,089
Total Expenses per Form 990$4,712,089
Expenses Not Reported on Form 990$58,313
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UchraCookeville, TN501(c)(3)Teen Outreach Program$25,200
OmnivisionsNashville, TN501(c)(3)Teen Outreach Program$21,519
Florence Crittendon AgencyKnoxville, TN501(c)(3)Teen Outreach Program$16,739
Youth VillagesNashville, TN501(c)(3)Teen Outreach Program$14,811
Holston HomesGreenville, TN501(c)(3)Teen Outreach Program$14,000
Monroe Harding IncNashville, TN501(c)(3)Teen Outreach Program$14,000
Madison Oaks AcademyJackson, TN501(c)(3)Teen Outreach Program$13,942
Porter-leathMemphis, TN501(c)(3)Teen Outreach Program$10,000
G4s Youth ServicesNashville, TN501(c)(3)teen outreach program$6,339
Metro Nashville and Dividson Co Juvenile CourtNashville, TN501(c)(3)teen outreach program$6,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,685
Fundraising Direct Expenses$58,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Only in Nashville$180,806$153,685$15,588$138,097
Total Events$180,806$153,685$58,313$95,372
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 committee of the 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
Chair
Phone
6153274455
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Burgess
Formed
1969
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
131
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 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, 2013 through June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 58,313.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 58,313.”

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/PersonNm6Heather Steele
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9Kendall Musgrove
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Creekmore
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14Lavona Russell
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA EADS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERYL RIMRODT
IRS990/Form990PartVIISectionAGrp/PersonNm18SISSY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Dunkerley
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Ward
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOard MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027121
IRS990/FundraisingDirectExpensesAmt058313
IRS990/FundraisingGrossIncomeAmt0153685
IRS990/GainOrLossGrp/SecuritiesAmt0-85691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01990293
IRS990/GrantAmt033874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410301
IRS990/GrossReceiptsAmt04998513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02672
IRS990/InsuranceGrp/ManagementAndGeneralAmt06606
IRS990/InsuranceGrp/ProgramServicesAmt036814
IRS990/InsuranceGrp/TotalAmt046092
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InvestmentIncomeGrp/ExclusionAmt062377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01718564
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04657171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04498668
IRS990/LandBldgEquipCostOrOtherBssAmt05995217
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0495992
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/NetAssetsOrFundBalancesBOYAmt07197480
IRS990/NetAssetsOrFundBalancesEOYAmt07054008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095372
IRS990/NetUnrelatedBusTxblIncmAmt0-14266
IRS990/NetUnrlzdGainsLossesInvstAmt0124409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05307
IRS990/OccupancyGrp/ManagementAndGeneralAmt013836
IRS990/OccupancyGrp/ProgramServicesAmt095333
IRS990/OccupancyGrp/TotalAmt0114476
IRS990/OfficeExpensesGrp/FundraisingAmt017751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111223
IRS990/OfficeExpensesGrp/TotalAmt0150128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168625
IRS990/OtherAssetsTotalGrp/EOYAmt0103788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269551
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt031991
IRS990/OtherExpensesGrp/FundraisingAmt18589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115573
IRS990/OtherExpensesGrp/ProgramServicesAmt056946
IRS990/OtherExpensesGrp/ProgramServicesAmt19068
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt097263
IRS990/OtherExpensesGrp/TotalAmt133230
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120627
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027225
IRS990/OtherRevenueTotalAmt047852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01892016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02438182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151209
IRS990/PayrollTaxesGrp/TotalAmt0202135
IRS990/PensionPlanContributionsGrp/FundraisingAmt02755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023095
IRS990/PensionPlanContributionsGrp/TotalAmt030873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016307
IRS990/PrincipalOfficerNm0Norma Burgess
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079800
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/ExpenseAmt0495727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021277
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/ExpenseAmt0495146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling 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.College 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.Statewide TOP - provides training and support to Tennessee congregate care staff in the implementation of the Teen Outreach Program ("TOP") to decrease pregnancy and increase life skills among Tennessee foster youth living in congregate care settings.Transition Initiative - provides workforce development and job preparedness training for low-income and at-risk youth, ages 14-24 years old. Staff engage youth in a three-phase career development process that includes self-exploration, career exploration, career planning and management.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01803015
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,326,006
Liabilities
$271,998
Net assets
$7,054,008
Revenue
$4,444,208
Expenses
$4,712,089
Net income
-$267,881
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