Civic Intelligence

Oasis Compassion Agency Inc

990 • Fiscal year 2017 • EIN 65-0946248

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.OASISCOMPASSION.ORG
4872 10th Avenue NorthGreenacres, FL 33463

(561) 967-4066

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$110,984

Up $10,952 (+11%) from 2016

Net Assets

Down

$91,066

Down $6,838 (-7.0%) from 2016

Liabilities

Up

$19,918

Up $17,790 (+836%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$540,376

Up $18,312 (+3.5%) from 2016

Expenses

Down

$529,651

Down $34,817 (-6.2%) from 2016

Net Income

Up

$10,725

Up $53,129 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,268Liabilities 2011: $4,407Net Assets 2011: $68,8612011Assets 2012: $89,339Liabilities 2012: $4,324Net Assets 2012: $85,0152012Assets 2013: $108,689Liabilities 2013: $4,516Net Assets 2013: $104,1732013Assets 2014: $189,605Liabilities 2014: $2,526Net Assets 2014: $187,0792014Assets 2015: $143,323Liabilities 2015: $3,015Net Assets 2015: $140,3082015Assets 2016: $100,032Liabilities 2016: $2,128Net Assets 2016: $97,9042016Assets 2017: $110,984Liabilities 2017: $19,918Net Assets 2017: $91,0662017Assets 2018: $51,971Liabilities 2018: $17,795Net Assets 2018: $34,1762018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$110,984
Liabilities$19,918
Net Assets$91,066
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $497,3472011Expenses 2012: $637,3502012Revenue 2013: $667,734Expenses 2013: $648,576Net Income 2013: $19,1582013Revenue 2014: $684,908Expenses 2014: $602,002Net Income 2014: $82,9062014Revenue 2015: $662,702Expenses 2015: $689,402Net Income 2015: -$26,7002015Revenue 2016: $522,064Expenses 2016: $564,468Net Income 2016: -$42,4042016Revenue 2017: $540,376Expenses 2017: $529,651Net Income 2017: $10,7252017Revenue 2018: $136,680Expenses 2018: $193,570Net Income 2018: -$56,8902018Revenue 2019: $4,391Expenses 2019: $38,567Net Income 2019: -$34,1762019

Highlighted filing

2017

Revenue$540,376
Expenses$529,651
Net Income$10,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$558,340
Mission and Program Overview

Mission

Invest in the lives and futures of the less fortunate in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,546$86,757▲ $12,211
Land, Buildings, and Equipment, Net$21,480$20,221▼ $1,259
Prepaid Expenses and Deferred Charges$2,729$2,729→ $0
Inventories for Sale or Use$1,277$1,277→ $0
Total Assets$100,032$110,984▲ $10,952
Liabilities
Accounts Payable and Accrued Expenses$2,128$19,918▲ $17,790
Total Liabilities$2,128$19,918▲ $17,790
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,576-
Unrestricted Net Assets$97,904$40,490▼ $57,414
Total Net Assets Fund Balance$97,904$91,066▼ $6,838
Total Liabilities and Net Assets / Fund Balance$100,032$110,984▲ $10,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,221$20,951$41,172
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GillChairman/CEOPT$26,000$26,000

Board Members and Trustees

NameTitle
A Wayne GillDirector
Anabel AlmazanDirector
Andrea KalinaDirector
Darlene SilvernailDirector
Jamie GoertzenDirector
Sandra DipentinaDirector
Shiro HorshingtonDirector
Teresita RodriguezDirector
John SpillaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,188
All Other Contributions
$495,934
Change in Net Assets
$10,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$318,973
Clothing and Household Goods-$15,000
Total Noncash Contributions1$333,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,973
Salaries, Compensation, and Employee Benefits$121,216
Other Expenses$74,462
Total Fundraising Expense$1,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,973--$333,973
Other Salaries and Wages$57,411$37,805-$95,216
Occupancy$36,000$324-$36,324
Current Officers, Directors, Trustees, and Key Employees$13,000$13,000-$26,000
Office Expenses$3,960$1,943$685$6,588
Information Technology-$3,711-$3,711
All Other Expenses-$3,696-$3,696
Insurance-$2,887-$2,887
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,501$1,711-$1,711
Depreciation Depletion$1,259--$1,259
Advertising--$1,069$1,069
Total Functional Expenses$457,779$70,118$1,754$529,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,352
Fundraising Direct Expenses$17,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-annual Ban$61,606$20,352-$20,352
Total Events$61,606$20,352$17,964$2,388
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sharon gill wayne gill chairman/ceo director wife”

Form 990, Page 6, Part VI, Line 11B

“It is the policy of oasis compassion agency, inc. To have its external accountants prepare the form 990 and submit it to the irs as part of their annual financial statement preparation. The ceo reviews the form 990 with the accountants and then discusses with the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Oasis Compassion Agency Inc
EIN
65-0946248
Phone
5619674066
Address
4872 10TH AVENUE NORTH, GREENACRES, FL 33463

Signing Officer

Name
Sharon Gill
Title
Chairman/CEO
Phone
5618430834
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Gill
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is committed to serving the community in a practical way through a program of feeding, clothing, counseling, and putting people back to work.”

Form 990, Part XI, Line 9

“Change in temp restricted funds 0”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667734
IRS990ScheduleA/Total509Grp/TotalAmt03115208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03116075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020221
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017964
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061606
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02388
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0333973
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015149
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0318973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO SERVING THE COMMUNITY IN A PRACTICAL WAY THROUGH A PROGRAM OF FEEDING, CLOTHING, COUNSELING, AND PUTTING PEOPLE BACK TO WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON GILL WAYNE GILL CHAIRMAN/CEO DIRECTOR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF OASIS COMPASSION AGENCY, INC. TO HAVE ITS EXTERNAL ACCOUNTANTS PREPARE THE FORM 990 AND SUBMIT IT TO THE IRS AS PART OF THEIR ANNUAL FINANCIAL STATEMENT PREPARATION. THE CEO REVIEWS THE FORM 990 WITH THE ACCOUNTANTS AND THEN DISCUSSES WITH THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMP RESTRICTED FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0537188
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt019918
IRS990/TotalLiabilitiesGrp/BOYAmt02128
IRS990/TotalLiabilitiesGrp/EOYAmt019918
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091066
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IRS990/TotalProgramServiceExpensesAmt0457779
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IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540376
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040490
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OASISCOMPASSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,984
Liabilities
$19,918
Net assets
$91,066
Revenue
$540,376
Expenses
$529,651
Net income
$10,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$1.37$1.94$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$5.40$5.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$5.22$5.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$6.63$6.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$6.85$6.02$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$6.68$6.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$4.97