Civic Intelligence

Oasis Center Inc.

990 • Fiscal year 2017 • EIN 62-0968273

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,037

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,227,034

Down $98,972 (-1.4%) from 2016

Net Assets

Down

$6,969,641

Down $84,367 (-1.2%) from 2016

Liabilities

Down

$257,393

Down $14,605 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$4,849,277

Up $405,069 (+9.1%) from 2016

Expenses

Up

$4,868,963

Up $156,874 (+3.3%) from 2016

Net Income

Up

-$19,686

Up $248,195 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$7,227,034
Liabilities$257,393
Net Assets$6,969,641
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$4,849,277
Expenses$4,868,963
Net Income-$19,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$5,828,278
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$4,498,668$4,331,518▼ $167,150
Investments in Publicly Traded Securities$1,718,564$1,921,584▲ $203,020
Cash and Non-Interest-Bearing Accounts$263,929$352,702▲ $88,773
Pledges and Grants Receivable$414,516$279,174▼ $135,342
Savings and Temporary Cash Investments$310,234$169,237▼ $140,997
Prepaid Expenses and Deferred Charges$16,307$43,778▲ $27,471
Total Assets$7,326,006$7,227,034▼ $98,972
Other Assets Total$103,788$129,041▲ $25,253
Liabilities
Accounts Payable and Accrued Expenses$271,998$257,393▼ $14,605
Total Liabilities$271,998$257,393▼ $14,605
Net Assets / Fund Balance
Unrestricted Net Assets$6,988,143$6,935,184▼ $52,959
Temporarily Rstr Net Assets$65,865$34,457▼ $31,408
Total Net Assets Fund Balance$7,054,008$6,969,641▼ $84,367
Total Liabilities and Net Assets / Fund Balance$7,326,006$7,227,034▼ $98,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,957,827$1,147,413$5,105,240
Equipment$65,191$529,063$594,254
Land$290,000-$290,000
Other Land Buildings$18,500-$18,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WardPresident & CEOFT$125,105$13,932$139,037
Mark DunkerleyChief Strategy OfficerFT$94,562$10,350$104,912
Kimberly ReeseChief Financial OfficerFT$86,332$13,053$99,385

Board Members and Trustees

NameTitle
Dr Norma BurgessChair
SHERYL RIMRODT-FriersonFormer Chair
Jimmy BynumVice Chair
Bill PurcellBoard Member
Brenda WynnbOARD MEMBER
Charles BellBoard MEMBER
Charles Robert BoneBoard Member
Collie DailyBoard Member
Dave MazurBoard Member
Fabian BedneBoard Member
Heather SteeleBOard MEMBER
Honorable Richard DinkinsBoard Member
Kendra BrownBoard Member
Kent EarlsBoard Member
Laura Creekmoreboard MEMBER
Laura ProctorBoard Member
Lavona Russellboard MEMBER
Rev Sonnye DixonbOARD MEMBER
Sam StrangbOARD MEMBER
Sissy WilsonBoard Member
Stephanie IngramBoard Member
Jenny BarkerSecretary
Kendall MusgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,413,133
Program Service Revenue
$37,229
Investment Income
$146,370
Other Revenue
$252,545
All Other Contributions
$2,231,245
Change in Net Assets
$-19,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,313
Total Revenue per Audited Statements
$4,843,964
Total Revenue per Form 990
$4,849,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,584,189
Other Expenses$960,071
Total Fundraising Expense$388,777
Grants and Similar Amounts Paid$324,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,680$357,280$259,555$2,753,515
Current Officers, Directors, Trustees, and Key Employees$241,101$40,315$29,288$310,704
Other Employee Benefits$202,054$28,087$25,118$255,259
Payroll Taxes$178,529$24,817$22,194$225,540
Depreciation Depletion$161,281$10,821$7,826$179,928
Grants to Domestic Individuals$178,406--$178,406
Fees for Services Other$133,324$40,824$3,028$177,176
Grants to Domestic Orgs$146,297--$146,297
Office Expenses$114,769$12,054$12,260$139,083
Occupancy$106,677$10,539$6,286$123,502
Conferences and Meetings$85,777$1,183$619$87,579
Travel$57,836$896$1,808$60,540
Pension Plan Contributions$31,006$4,311$3,854$39,171
Insurance$30,728$5,299$1,618$37,645
Other Expenses$18,798$2,878$10,955$32,631
Advertising$11,964$2,082$593$14,639
Fees for Services Accounting-$14,208-$14,208
Total Functional Expenses$3,911,343$568,843$388,777$4,868,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,928,331
Expenses per Audited Statements$4,868,963
Total Expenses per Form 990$4,868,963
Expenses Not Reported on Form 990$59,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OmnivisionsNashville, TN501(c)(3)Teen Outreach Program$28,400
UchraCookeville, TN501(c)(3)Teen Outreach Program$21,200
G4s Youth ServicesNashville, TN501(c)(3)teen outreach program$17,980
Youth VillagesNashville, TN501(c)(3)Teen Outreach Program$17,200
Florence Crittendon AgencyKnoxville, TN501(c)(3)Teen Outreach Program$14,000
Madison Oaks AcademyJackson, TN501(c)(3)Teen Outreach Program$14,000
Holston HomesGreenville, TN501(c)(3)Teen Outreach Program$10,000
Porter-leathMemphis, TN501(c)(3)Teen Outreach Program$10,000
Monroe Harding IncNashville, TN501(c)(3)Teen Outreach Program$5,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,633
Fundraising Direct Expenses$59,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Only in Nashville$247,804$210,633$20,604$190,029
Total Events$247,804$210,633$59,368$151,265
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 11B

“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
Norma Burgess
Title
Chair
Phone
6153274455
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Burgess
Formed
1969
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
131
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 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.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 59,368.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 59,368.”

Raw XML AppendixShowing 400 of 726 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/OtherCompensationAmt2410350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513053
IRS990/Form990PartVIISectionAGrp/PersonNm0Lavona Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Creekmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Sonnye Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Strang
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Steele
IRS990/Form990PartVIISectionAGrp/PersonNm7Honorable Richard Dinkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Robert Bone
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10SISSY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14FABIAN BEDNE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLIE DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR NORMA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERYL RIMRODT-Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm21Kendall Musgrove
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMY BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Ward
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Dunkerley
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY REESE
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2494562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2586332
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOard MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037171
IRS990/FundraisingDirectExpensesAmt059368
IRS990/FundraisingGrossIncomeAmt0210633
IRS990/GainOrLossGrp/SecuritiesAmt088647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02144717
IRS990/GrantAmt018904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01008280
IRS990/GrossReceiptsAmt05828278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt05299
IRS990/InsuranceGrp/ProgramServicesAmt030728
IRS990/InsuranceGrp/TotalAmt037645
IRS990/InvestmentIncomeGrp/ExclusionAmt057723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01718564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921584
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01676476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04498668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04331518
IRS990/LandBldgEquipCostOrOtherBssAmt06007994
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919633
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/NetAssetsOrFundBalancesBOYAmt07054008
IRS990/NetAssetsOrFundBalancesEOYAmt06969641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151265
IRS990/NetUnrelatedBusTxblIncmAmt0-9995
IRS990/NetUnrlzdGainsLossesInvstAmt0-64681
IRS990/NoncashContributionsAmt05191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06286
IRS990/OccupancyGrp/ManagementAndGeneralAmt010539
IRS990/OccupancyGrp/ProgramServicesAmt0106677
IRS990/OccupancyGrp/TotalAmt0123502
IRS990/OfficeExpensesGrp/FundraisingAmt012260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114769
IRS990/OfficeExpensesGrp/TotalAmt0139083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103788
IRS990/OtherAssetsTotalGrp/EOYAmt0129041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255259
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03775
IRS990/OtherExpensesGrp/FundraisingAmt110955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ProgramServicesAmt076116
IRS990/OtherExpensesGrp/ProgramServicesAmt118798
IRS990/OtherExpensesGrp/TotalAmt093140
IRS990/OtherExpensesGrp/TotalAmt132631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt071530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029750
IRS990/OtherRevenueTotalAmt0101280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02753515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178529
IRS990/PayrollTaxesGrp/TotalAmt0225540
IRS990/PensionPlanContributionsGrp/FundraisingAmt03854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031006
IRS990/PensionPlanContributionsGrp/TotalAmt039171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279174
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,227,034
Liabilities
$257,393
Net assets
$6,969,641
Revenue
$4,849,277
Expenses
$4,868,963
Net income
-$19,686
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