Civic Intelligence

Youth Oasis

990 • Fiscal year 2018 • EIN 72-1406254

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.youthoasis.org
Baton Rouge, LA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$382,287

Up $11,247 (+3.0%) from 2017

Net Assets

Up

$74,572

Up $46,274 (+164%) from 2017

Liabilities

Down

$307,715

Down $35,027 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$463,612

Down $19,511 (-4.0%) from 2017

Expenses

Down

$416,559

Down $469,035 (-53%) from 2017

Net Income

Up

$47,053

Up $449,524 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$382,287
Liabilities$307,715
Net Assets$74,572
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$463,612
Expenses$416,559
Net Income$47,053
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$382,287
Liabilities
$307,715
Net assets
$74,572
Revenue
$463,612
Expenses
$416,559
Net income
$47,053
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits