Civic Intelligence

Youth Oasis

990 • Fiscal year 2022 • EIN 72-1406254

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

0.41x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$407,484

Up $13,031 (+3.3%) from 2021

Net Assets

Up

$240,476

Up $207,353 (+626%) from 2021

Liabilities

Down

$167,008

Down $194,322 (-54%) from 2021

Revenue

Up

$1,412,760

Up $393,650 (+39%) from 2021

Expenses

Up

$1,205,407

Up $158,877 (+15%) from 2021

Net Income

Up

$207,353

Up $234,773 (+856%) from 2021

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

2022

Assets$407,484
Liabilities$167,008
Net Assets$240,476

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

2022

Revenue$1,412,760
Expenses$1,205,407
Net Income$207,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,412,760
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$235,516$221,280▼ $14,236
Accounts Receivable$101,196$121,270▲ $20,074
Cash and Non-Interest-Bearing Accounts$48,741$59,734▲ $10,993
Savings and Temporary Cash Investments-$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$394,453$407,484▲ $13,031
Other Assets Total$9,000$5,200▼ $3,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,812$144,211▼ $194,601
Accounts Payable and Accrued Expenses$5,851$22,797▲ $16,946
Other Liabilities$16,667--
Total Liabilities$361,330$167,008▼ $194,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,123$240,476▲ $207,353
Total Net Assets Fund Balance$33,123$240,476▲ $207,353
Total Liabilities and Net Assets / Fund Balance$394,453$407,484▲ $13,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$147,000-$147,000
Equipment$13,545$63,210$76,755
Buildings$22,372$52,935$75,307
Leasehold Improvements$32,888$13,910$46,798
Other Land Buildings$5,475$30,880$36,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robyn StilesBoard Chair
Austin RivasChairman
Capi LandreneauChairman
Charlette MinorChairman
Christopher BaileyChairman
Demitria LarryCo-Chair
Tekoah BoatnerExecutive Director
Elisa MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,436
Program Service Revenue
$1,172,216
Investment Income
$55
Other Revenue
$34,053
All Other Contributions
$117,677
Change in Net Assets
$207,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,681
Other Expenses$591,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,261$105,565-$527,826
Occupancy$120,509$30,127-$150,636
Fees for Services Other$87,787$21,947-$109,734
Insurance$43,370$10,843-$54,213
Payroll Taxes$35,256$8,814-$44,070
Travel$33,859$8,465-$42,324
Other Employee Benefits$33,428$8,357-$41,785
All Other Expenses$16,753$4,189-$20,942
Depreciation Depletion$13,406$3,351-$16,757
Other Expenses$9,935$2,484-$12,419
Fees for Services Accounting$9,274$2,318-$11,592
Interest$9,031$2,258-$11,289
Office Expenses$2,971$743-$3,714
Advertising$2,884$721-$3,605
Fees for Services Legal$28$7-$35
Total Functional Expenses$964,325$241,082$0$1,205,407
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

The board and Executive Director review a draft of the 990 before approval.

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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tekoah Boatner
Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
5

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990/OtherExpensesGrp/Desc2Youth Items
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32484
IRS990/OtherExpensesGrp/ProgramServicesAmt055934
IRS990/OtherExpensesGrp/ProgramServicesAmt145813
IRS990/OtherExpensesGrp/ProgramServicesAmt221826
IRS990/OtherExpensesGrp/ProgramServicesAmt39935
IRS990/OtherExpensesGrp/TotalAmt069918
IRS990/OtherExpensesGrp/TotalAmt157266
IRS990/OtherExpensesGrp/TotalAmt227282
IRS990/OtherExpensesGrp/TotalAmt312419
IRS990/OtherLiabilitiesGrp/BOYAmt016667
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034053
IRS990/OtherRevenueTotalAmt034053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08814
IRS990/PayrollTaxesGrp/ProgramServicesAmt035256
IRS990/PayrollTaxesGrp/TotalAmt044070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tekoah Boatner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Grants
IRS990/ProgramServiceRevenueGrp/Desc1State contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545437
IRS990/ProgSrvcAccomActy2Grp/Desc0Young Adult Services offers homelessness prevention and response by providing housing stipends and direct care resources to young adults ages 18-25.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410995
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt0740229
IRS990/PYRevenuesLessExpensesAmt0-27420
IRS990/PYSalariesCompEmpBnftPaidAmt0635535
IRS990/PYTotalExpensesAmt01046530
IRS990/PYTotalRevenueAmt01019110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04056554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04056554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04056554
IRS990ScheduleA/TotalSupportAmt04090662
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/BookValueAmt022372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075307
IRS990ScheduleD/EquipmentGrp/BookValueAmt013545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076755
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board and Executive Director review a draft of the 990 before approval.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394453
IRS990/TotalAssetsEOYAmt0407484
IRS990/TotalAssetsGrp/BOYAmt0394453
IRS990/TotalAssetsGrp/EOYAmt0407484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206436
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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