Civic Intelligence

Oasis International Missions Inc.

990 • Fiscal year 2018 • EIN 75-2853368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileOASISINTERNATIONALMISSIONS.ORG
2810 E Trinity Mills RdCarrollton, TX 75006-2383

(815) 670-2218

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,008

Down $54,348 (-82%) from 2017

Net Assets

Down

$12,008

Down $54,348 (-82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$72,382

Down $90,266 (-55%) from 2017

Expenses

Up

$126,730

Up $5,108 (+4.2%) from 2017

Net Income

Down

-$54,348

Down $95,374 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$12,008
Liabilities$0
Net Assets$12,008
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$72,382
Expenses$126,730
Net Income-$54,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$72,382
Mission and Program Overview

Mission

Spiritual development & support for christian missions worldwide

Religion-related, spiritual development: christian ministries in nepal bishram and romania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,170$9,621▼ $51,549
Savings and Temporary Cash Investments$5,186$2,387▼ $2,799
Total Assets$66,356$12,008▼ $54,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,101$9,621▼ $51,480
Permanently Rstr Net Assets$5,255$2,387▼ $2,868
Total Net Assets Fund Balance$66,356$12,008▼ $54,348
Total Liabilities and Net Assets / Fund Balance$66,356$12,008▼ $54,348
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William J AbrahamPresident
Nancy CramerDirector
Rev Dr Bradley L DehavenDirector
Robert IrishDirector
Shannon SmithermanDirector
William H Millard JrTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,348
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$72,348
Change in Net Assets
$-54,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-356

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$127,086--$127,086
Fees for Services Accounting-$784-$784
Other Expenses$200$360-$200
Fees for Services Other-$-1,700-$-1,700
Total Functional Expenses$127,286$-556$0$126,730
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

Governance Explanations

PART VI: LINE 3. GOVERNANCE MANAGEMENT

“Control of operations is through the board of directors”

PART VIII: LINE 1F. STATEMENT OF REVENUE

“Individual donor list $68007”

Filing and Contact Details

Filer

Filer Name
Oasis International Missions Inc
EIN
75-2853368
Phone
8156702218
Address
2810 E TRINITY MILLS RD, CARROLLTON, TX 75006-2383
Doing Business As
Salt & Light European Ministries

Signing Officer

Name
William H Millard Jr
Title
Treasurer
Phone
8156702218
Signed
2019-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
William H Millard Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

PART III: LINE 1 ORGANIZATION'S MISSION

“Spiritual development & support for christian missions worldwide”

PART IX: LINE 3

“New methodist church $67148: bishram program expenses $59938”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRITUAL DEVELOPMENT & SUPPORT FOR CHRISTIAN MISSIONS WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW METHODIST CHURCH $67148: BISHRAM PROGRAM EXPENSES $59938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI: LINE 3. GOVERNANCE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII: LINE 1F. STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III: LINE 1 ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX: LINE 3
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066356
IRS990/TotalAssetsEOYAmt012008
IRS990/TotalAssetsGrp/BOYAmt066356
IRS990/TotalAssetsGrp/EOYAmt012008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126730
IRS990/TotalGrossUBIAmt034
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012008
IRS990/TotalProgramServiceExpensesAmt0122627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09621
IRS990/USAddress/AddressLine1Txt02810 TRINITY MILLS RD
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OASISINTERNATIONALMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H MILLARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156702218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS INTERNATIONAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0752853368
ReturnHeader/Filer/PhoneNum08156702218
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 E TRINITY MILLS RD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750062383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A46843DA14BAD57F9B172DC4FDE2A184FDD362D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A46843DA14BAD57F9B172DC4FDE2A184FDD362D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075564520191331978424
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.24.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm014:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 PRESTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143730700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOVETT GIBSON
ReturnHeader/ReturnTs02019-11-06T20:29:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,008
Liabilities
$0
Net assets
$12,008
Revenue
$72,382
Expenses
$126,730
Net income
-$54,348
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
Peer Organizations

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