Civic Intelligence

Oasis Inc

990 • Fiscal year 2017 • EIN 73-1449110

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
5525 East 51st Street Room Suite 40Tulsa, OK 74135

(918) 749-6969

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$202,437

Down $25,907 (-11%) from 2016

Net Assets

Down

$24,489

Down $47,473 (-66%) from 2016

Liabilities

Up

$177,948

Up $21,566 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$580,097

Down $200,099 (-26%) from 2016

Expenses

Down

$690,439

Down $20,876 (-2.9%) from 2016

Net Income

Down

-$110,342

Down $179,223 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $12,259Liabilities 2011: $29,581Net Assets 2011: -$17,3222011Assets 2012: $24,090Liabilities 2012: $39,582Net Assets 2012: -$15,4922012Assets 2013: $22,891Liabilities 2013: $38,432Net Assets 2013: -$15,5412013Assets 2014: $198,882Liabilities 2014: $129,417Net Assets 2014: $69,4652014Assets 2015: $314,291Liabilities 2015: $215,267Net Assets 2015: $99,0242015Assets 2016: $228,344Liabilities 2016: $156,382Net Assets 2016: $71,9622016Assets 2017: $202,437Liabilities 2017: $177,948Net Assets 2017: $24,4892017

Highlighted filing

2017

Assets$202,437
Liabilities$177,948
Net Assets$24,489
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $470,239Expenses 2011: $515,695Net Income 2011: -$45,4562011Revenue 2012: $821,585Expenses 2012: $819,755Net Income 2012: $1,8302012Revenue 2013: $614,051Expenses 2013: $614,100Net Income 2013: -$492013Revenue 2014: $703,857Expenses 2014: $669,493Net Income 2014: $34,3642014Revenue 2015: $659,144Expenses 2015: $672,473Net Income 2015: -$13,3292015Revenue 2016: $780,196Expenses 2016: $711,315Net Income 2016: $68,8812016Revenue 2017: $580,097Expenses 2017: $690,439Net Income 2017: -$110,3422017

Highlighted filing

2017

Revenue$580,097
Expenses$690,439
Net Income-$110,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$580,097
Mission and Program Overview

Mission

Provide adult servies in a compassionate environment, designed to meet the needs of adults with functional impairments through a special plan care, that nurtures the mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,324$145,324→ $0
Accounts Receivable$30,340$39,166▲ $8,826
Rtn Earn Endowment Incm Other Fnds$71,962$24,489▼ $47,473
Cash and Non-Interest-Bearing Accounts$25,802$7,687▼ $18,115
Savings and Temporary Cash Investments-$25-
Total Assets$228,344$202,437▼ $25,907
Other Assets Total$26,878$10,235▼ $16,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,823$142,840▲ $73,017
Accounts Payable and Accrued Expenses$86,559$35,108▼ $51,451
Total Liabilities$156,382$177,948▲ $21,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,962$24,489▼ $47,473
Total Liabilities and Net Assets / Fund Balance$228,344$202,437▼ $25,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,903$99,840$227,743
Equipment$17,421$27,794$45,215
Other Assets Org$10,235--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kirk SchauerChairman
Kevin HoweVice Chairman
Amy SynarDirector
April RagerDirector
Becky FoustDirector
Le AkersDirector
Lola EdwardsDirector
Robert JohnsonDirector
Sharon DotyDirector
Tami LettersDirector
Olivia LaFortuneSecretary
Brian ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,013
Program Service Revenue
$539,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,170
Change in Net Assets
$-110,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,258
Other Expenses$238,181
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,987--$416,987
Occupancy$159,023--$159,023
Payroll Taxes$35,271--$35,271
Office Expenses-$13,009-$13,009
Insurance$4,106$7,448-$11,554
Fees for Services Accounting-$8,194-$8,194
Other Expenses$4,391--$4,391
Interest-$3,837-$3,837
Advertising-$2,580-$2,580
Fees for Services Other-$2,033-$2,033
Information Technology-$1,683-$1,683
All Other Expenses--$235$235
Total Functional Expenses$651,420$38,784$235$690,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 has been or will be conducted”

Form 990, Part VI, Line 19

“Other Organizational Documents Publicly Available Upon Request”

Filing and Contact Details

Filer

Filer Name
OASIS Inc
EIN
73-1449110
Phone
9187496969
Address
5525 East 51st Street Room Suite 40, Tulsa, OK 74135

Signing Officer

Name
Brian Elliott
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Burch
Formed
1994
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
John Hess Accounting
Address
6924 E 38th Street, Tulsa, OK 74145
Preparer
Zachary J Hess
Phone
9185852863
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduction in Assets of Undeposited Funds”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt0414036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414036
IRS990ScheduleA/TotalSupportAmt0440932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Items Donated
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Assets Held by Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010235
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process. No review has been or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organizational Documents Publicly Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduction in Assets of Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228344
IRS990/TotalAssetsEOYAmt0202437
IRS990/TotalAssetsGrp/BOYAmt0228344
IRS990/TotalAssetsGrp/EOYAmt0202437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041013
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156382
IRS990/TotalLiabilitiesEOYAmt0177948
IRS990/TotalLiabilitiesGrp/BOYAmt0156382
IRS990/TotalLiabilitiesGrp/EOYAmt0177948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024489
IRS990/TotalProgramServiceExpensesAmt0651420
IRS990/TotalProgramServiceRevenueAmt0539084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05624 S Quebec Ave
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074135
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,437
Liabilities
$177,948
Net assets
$24,489
Revenue
$580,097
Expenses
$690,439
Net income
-$110,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.78$0.24$5.80$6.90$1.10
2016Summary only. Only limited summary data is available for this year.$2.28$1.56$0.72$7.80$7.11$0.69
2015Summary only. Only limited summary data is available for this year.$3.14$2.15$0.99$6.59$6.72$0.13
2014Summary only. Only limited summary data is available for this year.$1.99$1.29$0.69$7.04$6.69$0.34
2013Summary only. Only limited summary data is available for this year.$0.23$0.38$0.16$6.14$6.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.40$0.15$8.22$8.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.30$0.17$4.70$5.16$0.45