Civic Intelligence

Oasis International Missions Inc.

990 • Fiscal year 2016 • EIN 75-2853368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileOASISINTERNATIONALMISSIONS.ORG
2810 Trinity MillsCarrollton, TX 75006

(214) 540-5744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,931

Down $1,784 (-6.7%) from 2015

Net Assets

Down

$24,931

Down $1,784 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$118,945

Down $353,459 (-75%) from 2015

Expenses

Down

$120,729

Down $380,449 (-76%) from 2015

Net Income

Up

-$1,784

Up $26,990 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $17,756Liabilities 2010: $0Net Assets 2010: $17,7562010Assets 2011: $30,805Liabilities 2011: $0Net Assets 2011: $30,8052011Assets 2012: $103,514Liabilities 2012: $0Net Assets 2012: $103,5142012Assets 2013: $142,285Liabilities 2013: $0Net Assets 2013: $142,2852013Assets 2014: $55,489Liabilities 2014: $0Net Assets 2014: $55,4892014Assets 2015: $26,715Liabilities 2015: $0Net Assets 2015: $26,7152015Assets 2016: $24,931Liabilities 2016: $0Net Assets 2016: $24,9312016Assets 2017: $66,356Liabilities 2017: $0Net Assets 2017: $66,3562017Assets 2018: $12,008Liabilities 2018: $0Net Assets 2018: $12,0082018Assets 2019: $10,487Liabilities 2019: $0Net Assets 2019: $10,4872019Assets 2020: $7,645Liabilities 2020: $0Net Assets 2020: $7,6452020Assets 2021: $19,139Liabilities 2021: $0Net Assets 2021: $19,1392021Assets 2022: $23,078Liabilities 2022: $0Net Assets 2022: $23,0782022Assets 2023: $125,502Liabilities 2023: $0Net Assets 2023: $125,5022023Assets 2024: $98,271Liabilities 2024: $0Net Assets 2024: $98,2712024

Highlighted filing

2016

Assets$24,931
Liabilities$0
Net Assets$24,931
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $270,7572010Revenue 2011: $361,455Expenses 2011: $348,406Net Income 2011: $13,0492011Revenue 2012: $438,933Expenses 2012: $366,224Net Income 2012: $72,7092012Revenue 2013: $389,990Expenses 2013: $351,219Net Income 2013: $38,7712013Revenue 2014: $535,835Expenses 2014: $622,631Net Income 2014: -$86,7962014Revenue 2015: $472,404Expenses 2015: $501,178Net Income 2015: -$28,7742015Revenue 2016: $118,945Expenses 2016: $120,729Net Income 2016: -$1,7842016Revenue 2017: $162,648Expenses 2017: $121,622Net Income 2017: $41,0262017Revenue 2018: $72,382Expenses 2018: $126,730Net Income 2018: -$54,3482018Revenue 2019: $69,401Expenses 2019: $70,922Net Income 2019: -$1,5212019Revenue 2020: $90,161Expenses 2020: $93,003Net Income 2020: -$2,8422020Revenue 2021: $68,930Expenses 2021: $57,519Net Income 2021: $11,4112021Revenue 2022: $63,656Expenses 2022: $59,717Net Income 2022: $3,9392022Revenue 2023: $159,104Expenses 2023: $56,680Net Income 2023: $102,4242023Revenue 2024: $31,750Expenses 2024: $58,981Net Income 2024: -$27,2312024

Highlighted filing

2016

Revenue$118,945
Expenses$120,729
Net Income-$1,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$118,945
Mission and Program Overview

Mission

Spiritual development & support for christian missions worldwide

Support christian missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,911$21,474▼ $3,437
Savings and Temporary Cash Investments$1,804$3,457▲ $1,653
Total Assets$26,715$24,931▼ $1,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,460$19,676▼ $1,784
Permanently Rstr Net Assets$5,255$5,255→ $0
Total Net Assets Fund Balance$26,715$24,931▼ $1,784
Total Liabilities and Net Assets / Fund Balance$26,715$24,931▼ $1,784
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy AbrahamDirector
Brad DehavenDirector
Paul YatesDirector
Robert IrishDirector
Shannon SmithermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,945
Change in Net Assets
$-1,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,592
Other Expenses$1,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,592--$119,592
Other Expenses---$710
Office Expenses$427--$427
Total Functional Expenses$120,019$0$0$120,729
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Oasis International Missions Inc
EIN
75-2853368
Phone
2145405744
Address
2810 TRINITY MILLS, Carrollton, TX 75006

Signing Officer

Name
Paul C Yates
Title
Director
Phone
2145405744
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Hrb Tax Group Inc
Address
11661 PRESTON RD, DALLAS, TX 75230
Preparer
Edward Dayton
Phone
2143730700
Supplemental Narrative

Additional Explanations

VI A Line 3

“Control of operations is through the board of directors”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143730700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Dayton
ReturnHeader/ReturnTs02017-06-22T20:45:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,931
Liabilities
$0
Net assets
$24,931
Revenue
$118,945
Expenses
$120,729
Net income
-$1,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32$0.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.59$0.57$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$1.27$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.63$1.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.72$5.01$0.29
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$5.36$6.23$0.87
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.90$3.51$0.39
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$4.39$3.66$0.73
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.61$3.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.71