Civic Intelligence

Youth Oasis

990 • Fiscal year 2015 • EIN 72-1406254

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

260 S Acadian ThruwayBaton Rouge, LA 70806

(225) 343-6300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,415

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$835,640

Down $98,784 (-11%) from 2014

Net Assets

Down

$482,791

Down $120,248 (-20%) from 2014

Liabilities

Up

$352,849

Up $21,464 (+6.5%) from 2014

Revenue

Down

$539,989

Down $62,631 (-10%) from 2014

Expenses

Up

$660,237

Up $17,304 (+2.7%) from 2014

Net Income

Down

-$120,248

Down $79,935 (-198%) from 2014

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

2015

Assets$835,640
Liabilities$352,849
Net Assets$482,791

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

2015

Revenue$539,989
Expenses$660,237
Net Income-$120,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$546,345
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$846,617$812,684▼ $33,933
Accounts Receivable$65,157$17,881▼ $47,276
Savings and Temporary Cash Investments$1,475$1,476▲ $1
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-
Cash and Non-Interest-Bearing Accounts$16,985$-591▼ $17,576
Total Assets$934,424$835,640▼ $98,784
Other Assets Total$4,190$4,190→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,320$325,664▲ $21,344
Accounts Payable and Accrued Expenses$27,065$27,185▲ $120
Total Liabilities$331,385$352,849▲ $21,464
Net Assets / Fund Balance
Unrestricted Net Assets$603,039$482,791▼ $120,248
Total Net Assets Fund Balance$603,039$482,791▼ $120,248
Total Liabilities and Net Assets / Fund Balance$934,424$835,640▼ $98,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$812,684$547,261$1,359,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rafael DeCastroExecutive DirectorFT$45,415$45,415

Board Members and Trustees

NameTitle
Brian SkeltonChairperson
Steve MalikVice-Chair
Britt BowkerDirector
Cleo SheltonDirector
Gary GoldenDirector
Marsanne GolsbyDirector
Warren McDonaldDirector
Kathy AcheeSecretary
David FleshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,797
Program Service Revenue
$494,087
Investment Income
$1
Other Revenue
$5,104
All Other Contributions
$40,797
Change in Net Assets
$-120,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,760
Other Expenses$195,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,577$83,894-$419,471
Insurance$27,186$6,797-$33,983
Depreciation Depletion$27,146$6,787-$33,933
Payroll Taxes$26,675$6,669-$33,344
Interest$12,014$3,004-$15,018
Other Employee Benefits$9,556$2,389-$11,945
Fees for Services Other$5,076$1,268-$6,344
Office Expenses$3,616$904-$4,520
Fees for Services Accounting$3,424$856-$4,280
All Other Expenses$2,615$653-$3,268
Other Expenses$2,074$518-$2,592
Total Functional Expenses$528,190$132,047$0$660,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,460
Fundraising Direct Expenses$6,356
Professional Fundraising Fees$0
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

Filer Name
Youth Oasis
EIN
72-1406254
Phone
2253436300
Address
260 S Acadian Thruway, Baton Rouge, LA 70806

Signing Officer

Name
Jacqueline Jefferson
Title
Interim Exec. Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
250

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04190
IRS990/OtherAssetsTotalGrp/EOYAmt04190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011945
IRS990/OtherExpensesGrp/Desc0Telephone & Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Direct Client Services
IRS990/OtherExpensesGrp/Desc3Residential Center Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3518
IRS990/OtherExpensesGrp/ProgramServicesAmt032579
IRS990/OtherExpensesGrp/ProgramServicesAmt124452
IRS990/OtherExpensesGrp/ProgramServicesAmt216200
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt040724
IRS990/OtherExpensesGrp/TotalAmt130565
IRS990/OtherExpensesGrp/TotalAmt220250
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06669
IRS990/PayrollTaxesGrp/ProgramServicesAmt026675
IRS990/PayrollTaxesGrp/TotalAmt033344
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/RelatedOrExemptFuncIncomeAmt01718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401057
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/ExpenseAmt0211276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169533
IRS990/PYOtherRevenueAmt032504
IRS990/PYProgramServiceRevenueAmt0523977
IRS990/PYRevenuesLessExpensesAmt0-40314
IRS990/PYSalariesCompEmpBnftPaidAmt0473400
IRS990/PYTotalExpensesAmt0642933
IRS990/PYTotalRevenueAmt0602619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt03479219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479219
IRS990ScheduleA/TotalSupportAmt03610163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0812684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01359945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular board meetings and oversight of contacts, financial dealings and expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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