Civic Intelligence

Youth Oasis

990 • Fiscal year 2019 • EIN 72-1406254

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$388,250

Up $5,963 (+1.6%) from 2018

Net Assets

Down

$40,904

Down $33,668 (-45%) from 2018

Liabilities

Up

$347,346

Up $39,631 (+13%) from 2018

Revenue

Up

$1,049,946

Up $586,334 (+126%) from 2018

Expenses

Up

$1,061,990

Up $645,431 (+155%) from 2018

Net Income

Down

-$12,044

Down $59,097 (-126%) from 2018

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

2019

Assets$388,250
Liabilities$347,346
Net Assets$40,904

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

2019

Revenue$1,049,946
Expenses$1,061,990
Net Income-$12,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,049,946
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$339,623$369,185▲ $29,562
Cash and Non-Interest-Bearing Accounts$42,189$19,065▼ $23,124
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$382,287$388,250▲ $5,963
Other Assets Total$475$0▼ $475
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,715$284,573▼ $23,142
Accounts Payable and Accrued Expenses-$62,773-
Total Liabilities$307,715$347,346▲ $39,631
Net Assets / Fund Balance
Unrestricted Net Assets$74,572$40,904▼ $33,668
Total Net Assets Fund Balance$74,572$40,904▼ $33,668
Total Liabilities and Net Assets / Fund Balance$382,287$388,250▲ $5,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,037$102,270$255,307
Land$147,000-$147,000
Equipment$13,102$41,957$55,059
Leasehold Improvements$38,385$4,717$43,102
Other Land Buildings$17,661$18,694$36,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FleshmanPresident
Britt BowkerVice President
Chad MartoranaDirector
Demitria LarryDirector
Jamie BarneyDirector
Matthew LabordeDirector
Robyn StilesDirector
Ross ReillyDirector
Tierany LazareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,693
Program Service Revenue
$876,068
Investment Income
$0
Other Revenue
$59,185
All Other Contributions
$114,693
Change in Net Assets
$-12,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,210
Other Expenses$411,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,454$116,864-$584,318
Occupancy$62,746$15,687-$78,433
Insurance$57,304$14,326-$71,630
Payroll Taxes$38,822$9,705-$48,527
All Other Expenses$38,534$9,632-$48,166
Other Expenses$18,734$4,683-$23,417
Other Employee Benefits$13,892$3,473-$17,365
Interest$12,802$3,201-$16,003
Depreciation Depletion$12,662$3,165-$15,827
Fees for Services Other$7,056$1,764-$8,820
Fees for Services Accounting$1,581$395-$1,976
Office Expenses$1,345$336-$1,681
Fees for Services Legal$480$120-$600
Travel$208$52-$260
Advertising$52$13-$65
Total Functional Expenses$849,593$212,397$0$1,061,990
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
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
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
48
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/OtherExpensesGrp/ManagementAndGeneralAmt110502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34683
IRS990/OtherExpensesGrp/ProgramServicesAmt046390
IRS990/OtherExpensesGrp/ProgramServicesAmt142007
IRS990/OtherExpensesGrp/ProgramServicesAmt227524
IRS990/OtherExpensesGrp/ProgramServicesAmt318734
IRS990/OtherExpensesGrp/TotalAmt057988
IRS990/OtherExpensesGrp/TotalAmt152509
IRS990/OtherExpensesGrp/TotalAmt234405
IRS990/OtherExpensesGrp/TotalAmt323417
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059185
IRS990/OtherRevenueTotalAmt059185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09705
IRS990/PayrollTaxesGrp/ProgramServicesAmt038822
IRS990/PayrollTaxesGrp/TotalAmt048527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-21624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Local grants
IRS990/ProgramServiceRevenueGrp/Desc1State contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt091993
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1784075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784075
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/ExpenseAmt0339838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071876
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113866
IRS990/PYProgramServiceRevenueAmt0391736
IRS990/PYRevenuesLessExpensesAmt047053
IRS990/PYSalariesCompEmpBnftPaidAmt0302693
IRS990/PYTotalExpensesAmt0416559
IRS990/PYTotalRevenueAmt0463612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03781902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt03781902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03781902
IRS990ScheduleA/TotalSupportAmt03834062
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/BuildingsGrp/BookValueAmt0153037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255307
IRS990ScheduleD/EquipmentGrp/BookValueAmt013102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055059
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369185
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382287
IRS990/TotalAssetsEOYAmt0388250

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