Civic Intelligence

Youth Oasis

990 • Fiscal year 2016 • EIN 72-1406254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.40x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,550

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$770,216

Down $65,424 (-7.8%) from 2015

Net Assets

Down

$458,673

Down $24,118 (-5.0%) from 2015

Liabilities

Down

$311,543

Down $41,306 (-12%) from 2015

Revenue

Up

$785,711

Up $245,722 (+46%) from 2015

Expenses

Up

$760,905

Up $100,668 (+15%) from 2015

Net Income

Up

$24,806

Up $145,054 (+121%) from 2015

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

2016

Assets$770,216
Liabilities$311,543
Net Assets$458,673

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

2016

Revenue$785,711
Expenses$760,905
Net Income$24,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$904,549
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$812,684$690,751▼ $121,933
Cash and Non-Interest-Bearing Accounts$-591$43,344▲ $43,935
Accounts Receivable$17,881$25,456▲ $7,575
Savings and Temporary Cash Investments$1,476$4,987▲ $3,511
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$835,640$770,216▼ $65,424
Other Assets Total$4,190$5,678▲ $1,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,664$311,165▼ $14,499
Accounts Payable and Accrued Expenses$27,185$378▼ $26,807
Total Liabilities$352,849$311,543▼ $41,306
Net Assets / Fund Balance
Unrestricted Net Assets$482,791$458,673▼ $24,118
Total Net Assets Fund Balance$482,791$458,673▼ $24,118
Total Liabilities and Net Assets / Fund Balance$835,640$770,216▼ $65,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690,751$524,897$1,215,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rafael DeCastroExecutive DirectorFT$45,550$45,550
Jacqueline JeffersonExecutive DirectorFT$42,692$42,692

Board Members and Trustees

NameTitle
Brian SkeltonChairperson
Britt BowkerDirector
Cleo SheltonDirector
Marsanne GolsbyDirector
Ross ReillyDirector
Scott GremillionDirector
Warren McDonaldDirector
Kathy AcheeSecretary
David FleshmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,899
Program Service Revenue
$744,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,899
Change in Net Assets
$24,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,403
Other Expenses$239,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,554$93,889-$469,443
Insurance$35,398$8,850-$44,248
Payroll Taxes$29,054$7,264-$36,318
Office Expenses$18,289$4,572-$22,861
Depreciation Depletion$16,723$4,181-$20,904
Interest$12,540$3,135-$15,675
Other Employee Benefits$12,514$3,128-$15,642
Other Expenses$9,717$2,429-$12,146
Fees for Services Other$6,640$1,660-$8,300
All Other Expenses$3,819$954-$4,773
Advertising$1,606$401-$2,007
Fees for Services Accounting$1,090$273-$1,363
Total Functional Expenses$608,724$152,181$0$760,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 other 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
Tekoah Boatner
Title
Executive Director
Signed
2017-11-14
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OfficeExpensesGrp/ProgramServicesAmt018289
IRS990/OfficeExpensesGrp/TotalAmt022861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04190
IRS990/OtherAssetsTotalGrp/EOYAmt05678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015642
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Allowances
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32429
IRS990/OtherExpensesGrp/ProgramServicesAmt040578
IRS990/OtherExpensesGrp/ProgramServicesAmt127410
IRS990/OtherExpensesGrp/ProgramServicesAmt217792
IRS990/OtherExpensesGrp/ProgramServicesAmt39717
IRS990/OtherExpensesGrp/TotalAmt050723
IRS990/OtherExpensesGrp/TotalAmt134262
IRS990/OtherExpensesGrp/TotalAmt222240
IRS990/OtherExpensesGrp/TotalAmt312146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07264
IRS990/PayrollTaxesGrp/ProgramServicesAmt029054
IRS990/PayrollTaxesGrp/TotalAmt036318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-48924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Local grants
IRS990/ProgramServiceRevenueGrp/Desc1Other grants
IRS990/ProgramServiceRevenueGrp/Desc2State contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2646361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646361
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/ExpenseAmt0243490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195477
IRS990/PYOtherRevenueAmt05104
IRS990/PYProgramServiceRevenueAmt0494087
IRS990/PYRevenuesLessExpensesAmt0-120248
IRS990/PYSalariesCompEmpBnftPaidAmt0464760
IRS990/PYTotalExpensesAmt0660237
IRS990/PYTotalRevenueAmt0539989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt03386349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386349
IRS990ScheduleA/TotalSupportAmt03496049
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/BookValueAmt0690751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01215648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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