Civic Intelligence

Youth Oasis

990 • Fiscal year 2013 • EIN 72-1406254

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

260 S Acadian Thruway70806

(225) 343-6300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,745

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,068,222

Up $6,555 (+0.6%) from 2012

Net Assets

Up

$734,152

Up $34,505 (+4.9%) from 2012

Liabilities

Down

$334,070

Down $27,950 (-7.7%) from 2012

Revenue

Down

$693,326

Down $166,537 (-19%) from 2012

Expenses

Down

$658,821

Down $101,729 (-13%) from 2012

Net Income

Down

$34,505

Down $64,808 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,035,744Liabilities 2010: $509,051Net Assets 2010: $526,6932010Assets 2011: $1,052,197Liabilities 2011: $451,863Net Assets 2011: $600,3342011Assets 2012: $1,061,667Liabilities 2012: $362,020Net Assets 2012: $699,6472012Assets 2013: $1,068,222Liabilities 2013: $334,070Net Assets 2013: $734,1522013Assets 2014: $934,424Liabilities 2014: $331,385Net Assets 2014: $603,0392014Assets 2015: $835,640Liabilities 2015: $352,849Net Assets 2015: $482,7912015Assets 2016: $770,216Liabilities 2016: $311,543Net Assets 2016: $458,6732016Assets 2017: $371,040Liabilities 2017: $342,742Net Assets 2017: $28,2982017Assets 2018: $382,287Liabilities 2018: $307,715Net Assets 2018: $74,5722018Assets 2019: $388,250Liabilities 2019: $347,346Net Assets 2019: $40,9042019Assets 2020: $463,600Liabilities 2020: $403,057Net Assets 2020: $60,5432020Assets 2021: $394,453Liabilities 2021: $361,330Net Assets 2021: $33,1232021Assets 2022: $407,484Liabilities 2022: $167,008Net Assets 2022: $240,4762022Assets 2023: $285,847Liabilities 2023: $242,893Net Assets 2023: $42,9542023Assets 2024: $290,202Liabilities 2024: $182,619Net Assets 2024: $107,5832024

Highlighted filing

2013

Assets$1,068,222
Liabilities$334,070
Net Assets$734,152

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $864,123Expenses 2010: $796,859Net Income 2010: $67,2642010Expenses 2011: $826,1852011Revenue 2012: $859,863Expenses 2012: $760,550Net Income 2012: $99,3132012Revenue 2013: $693,326Expenses 2013: $658,821Net Income 2013: $34,5052013Revenue 2014: $602,620Expenses 2014: $642,933Net Income 2014: -$40,3132014Revenue 2015: $539,989Expenses 2015: $660,237Net Income 2015: -$120,2482015Revenue 2016: $785,711Expenses 2016: $760,905Net Income 2016: $24,8062016Revenue 2017: $483,123Expenses 2017: $885,594Net Income 2017: -$402,4712017Revenue 2018: $463,612Expenses 2018: $416,559Net Income 2018: $47,0532018Revenue 2019: $1,049,946Expenses 2019: $1,061,990Net Income 2019: -$12,0442019Revenue 2020: $939,806Expenses 2020: $920,167Net Income 2020: $19,6392020Revenue 2021: $1,019,110Expenses 2021: $1,046,530Net Income 2021: -$27,4202021Revenue 2022: $1,412,760Expenses 2022: $1,205,407Net Income 2022: $207,3532022Revenue 2023: $1,918,548Expenses 2023: $2,116,070Net Income 2023: -$197,5222023Revenue 2024: $1,435,633Expenses 2024: $1,371,004Net Income 2024: $64,6292024

Highlighted filing

2013

Revenue$693,326
Expenses$658,821
Net Income$34,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$693,326
Mission and Program Overview

Mission

To provide emergency shelter and necessary support services to runaway, abandoned, and homeless youth ages 10-21 within the Greater Baton Rouge area, enabling them to transition into responsible and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,323$882,970▼ $36,353
Accounts Receivable$40,400$91,600▲ $51,200
Savings and Temporary Cash Investments$81,432$54,623▼ $26,809
Cash and Non-Interest-Bearing Accounts$8,461$8,188▼ $273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,061,667$1,068,222▲ $6,555
Other Assets Total$12,051$30,841▲ $18,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,431$297,872▼ $44,559
Accounts Payable and Accrued Expenses$19,589$36,198▲ $16,609
Total Liabilities$362,020$334,070▼ $27,950
Net Assets / Fund Balance
Unrestricted Net Assets$699,647$734,152▲ $34,505
Total Net Assets Fund Balance$699,647$734,152▲ $34,505
Total Liabilities and Net Assets / Fund Balance$1,061,667$1,068,222▲ $6,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882,970$476,975$1,359,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KeasterExecutive DirecFT$45,745$45,745
Rafael deCastroExecutive DirecFT$2,000$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,591
Program Service Revenue
$471,736
Investment Income
$86
Other Revenue
$32,913
All Other Contributions
$188,591
Change in Net Assets
$34,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,463
Other Expenses$214,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,068$67,517-$337,585
Insurance$40,890$10,222-$51,112
Current Officers, Directors, Trustees, and Key Employees$38,196$9,549-$47,745
Payroll Taxes$32,758$8,190-$40,948
Depreciation Depletion$29,082$7,271-$36,353
Office Expenses-$18,957-$18,957
Other Employee Benefits$14,548$3,637-$18,185
Other Expenses$7,629$1,907-$9,536
Interest$6,299$1,575-$7,874
Fees for Services Other$4,643$1,161-$5,804
All Other Expenses$3,056$763-$3,819
Fees for Services Accounting$1,108$277-$1,385
Total Functional Expenses$511,892$146,929$0$658,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,913$32,913-$32,913
Total Events$32,913$32,913-$32,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Regular board meetings and oversight of contacts, financial dealings and expenditures

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
72-1406254
Phone
2253436300

Signing Officer

Name
Rafael de Castro
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
250

Preparer

Preparer
Michael B Loveless CPA
Phone
2259273760
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IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency shelter and necessary support services to runaway, abandoned, and homeless youth ages 10-21 within the Greater Baton Rouge area, enabling them to transition into responsible and successful citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297872
IRS990/NetAssetsOrFundBalancesBOYAmt0699647
IRS990/NetAssetsOrFundBalancesEOYAmt0734152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018957
IRS990/OfficeExpensesGrp/TotalAmt018957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012051
IRS990/OtherAssetsTotalGrp/EOYAmt030841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018185
IRS990/OtherExpensesGrp/Desc0Telephone & Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fund Development
IRS990/OtherExpensesGrp/Desc3Direct Client Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31907
IRS990/OtherExpensesGrp/ProgramServicesAmt031600
IRS990/OtherExpensesGrp/ProgramServicesAmt123565
IRS990/OtherExpensesGrp/ProgramServicesAmt28450
IRS990/OtherExpensesGrp/ProgramServicesAmt37629
IRS990/OtherExpensesGrp/TotalAmt039500
IRS990/OtherExpensesGrp/TotalAmt129456
IRS990/OtherExpensesGrp/TotalAmt210562
IRS990/OtherExpensesGrp/TotalAmt39536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08190
IRS990/PayrollTaxesGrp/ProgramServicesAmt032758
IRS990/PayrollTaxesGrp/TotalAmt040948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal grants
IRS990/ProgramServiceRevenueGrp/Desc1Local grants
IRS990/ProgramServiceRevenueGrp/Desc2Other grants
IRS990/ProgramServiceRevenueGrp/Desc3State contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141135
IRS990/ProgSrvcAccomActy2Grp/Desc0In the Transitional Living Program, young adults live in a supervised apartment while staff members provide assistance and training in areas such as education, employment, computer knowledge, basic cooking, personal hygiene and interpersonal skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250462
IRS990/PYOtherRevenueAmt024467
IRS990/PYProgramServiceRevenueAmt0770642
IRS990/PYRevenuesLessExpensesAmt099313
IRS990/PYSalariesCompEmpBnftPaidAmt0510088
IRS990/PYTotalExpensesAmt0760550
IRS990/PYTotalRevenueAmt0859863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03996256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt03996256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03996256
IRS990ScheduleA/TotalSupportAmt04145226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.44$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.04$1.92$2.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$1.41$1.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.02$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.04$1.05$1.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$0.46$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$0.48$0.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.79$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.48$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.73$0.69$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.36$0.70$0.86$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$0.83
2010Summary only. Only limited summary data is available for this year.$1.04$0.51$0.53$0.86$0.80$0.07