Civic Intelligence

Oasis Del Espiritu Santo Inc.

990EZ • Fiscal year 2016 • EIN 77-0018925

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
150 South A StreetOxnard, CA 93030

(805) 240-1800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$168,250

Down $3,326 (-1.9%) from 2015

Net Assets

Up

$158,487

Up $158,487 from 2015

Liabilities

Down

$9,763

Down $161,813 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$82,858

Down $54,363 (-40%) from 2015

Expenses

Down

$95,947

Down $33,915 (-26%) from 2015

Net Income

Down

-$13,089

Down $20,448 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $143,908Liabilities 2011: $143,908Net Assets 2011: $02011Assets 2012: $144,991Liabilities 2012: $144,991Net Assets 2012: $02012Assets 2013: $147,195Liabilities 2013: $147,195Net Assets 2013: $02013Assets 2014: $152,845Liabilities 2014: $152,845Net Assets 2014: $02014Assets 2015: $171,576Liabilities 2015: $171,576Net Assets 2015: $02015Assets 2016: $168,250Liabilities 2016: $9,763Net Assets 2016: $158,4872016Assets 2017: $165,730Liabilities 2017: $28,440Net Assets 2017: $137,2902017Assets 2018: $160,153Liabilities 2018: $19,811Net Assets 2018: $140,3422018Assets 2019: $174,715Liabilities 2019: $19,811Net Assets 2019: $154,9042019Assets 2020: $160,614Liabilities 2020: $0Net Assets 2020: $160,6142020Assets 2021: $159,245Liabilities 2021: $0Net Assets 2021: $159,2452021Assets 2022: $161,763Liabilities 2022: $551Net Assets 2022: $161,2122022Assets 2023: $160,588Liabilities 2023: $93Net Assets 2023: $160,4952023Assets 2024: $150,177Liabilities 2024: $14Net Assets 2024: $150,1632024

Highlighted filing

2016

Assets$168,250
Liabilities$9,763
Net Assets$158,487
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $143,0792011Expenses 2012: $126,9862012Revenue 2013: $105,650Expenses 2013: $105,650Net Income 2013: $02013Revenue 2014: $116,937Expenses 2014: $116,677Net Income 2014: $2602014Revenue 2015: $137,221Expenses 2015: $129,862Net Income 2015: $7,3592015Revenue 2016: $82,858Expenses 2016: $95,947Net Income 2016: -$13,0892016Revenue 2017: $81,735Expenses 2017: $83,121Net Income 2017: -$1,3862017Revenue 2018: $48,590Expenses 2018: $54,021Net Income 2018: -$5,4312018Revenue 2019: $57,935Expenses 2019: $43,373Net Income 2019: $14,5622019Revenue 2020: $45,746Expenses 2020: $40,036Net Income 2020: $5,7102020Revenue 2021: $38,586Expenses 2021: $39,955Net Income 2021: -$1,3692021Revenue 2022: $54,607Expenses 2022: $52,640Net Income 2022: $1,9672022Revenue 2023: $49,349Expenses 2023: $50,066Net Income 2023: -$7172023Revenue 2024: $39,956Expenses 2024: $50,288Net Income 2024: -$10,3322024

Highlighted filing

2016

Revenue$82,858
Expenses$95,947
Net Income-$13,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$103,827
Mission and Program Overview

Mission

Retreats, Books and CD's sales for catholic message.

Program Services

DescriptionGrantsExpenses
BRINGING THE GASPEL MESSAGE TO THE PEOPLE OF GOD.-$103,827
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSUELO CONTRERASSisterFT$21,200-$21,200
FRANCISCO JAVIER MOOOffice AssistantPT$3,292-$3,292
MARTIN H ISAACOffice AssistantPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Oasis Del Espiritu Santo Inc
EIN
77-0018925
Phone
8052401800
Address
150 South A Street, Oxnard, CA 93030

Signing Officer

Name
Consuelo Contreras
Title
Officer
Phone
8052401800
Signed
2017-08-14

Preparer

Firm
Marian Business Services
Address
701 North A Street, Oxnard, CA 93030-5622
Preparer
Laura Horta Garcia
Phone
8054870296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cash For Register 550.”

Form 990EZ, Part I, Line 16

“Donations 750.”

Form 990EZ, Part I, Line 16

“Donations Encuentro 3170.”

Form 990EZ, Part I, Line 16

“Gasoline 505.”

Form 990EZ, Part I, Line 16

“Sales Tax 2121.”

Form 990EZ, Part I, Line 16

“Speaker Fee (Donation) 8970.”

Form 990EZ, Part I, Line 16

“Taxes Business 77.”

Form 990EZ, Part I, Line 16

“Local Tax Business 2808.”

Form 990EZ, Part I, Line 16

“Travel 1228.”

Form 990EZ, Part II, Line 24

“Fix Assets 400. 400.”

Form 990EZ, Part II, Line 24

“Computer Equipment 2942. 2942.”

Form 990EZ, Part II, Line 24

“Vehicle 2000. 0.”

Form 990EZ, Part II, Line 24

“Office Equipment 12017. 12017.”

Form 990EZ, Part II, Line 24

“Leasehold Improvements 4452. 4452.”

Form 990EZ, Part II, Line 26

“Year Adjustment 9763.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GUADALUPE Z RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08054873151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 Saviers RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073249
IRS990EZ/CostOfGoodsSoldAmt020969
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09609
IRS990EZ/GrossReceiptsAmt0103827
IRS990EZ/GrossSalesOfInventoryAmt030578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158487
IRS990EZ/OccupancyRentUtltsAndMaintAmt023023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSUELO CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO JAVIER MOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN H ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Office Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019811
IRS990EZ/OtherExpensesTotalAmt020179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Retreats, Books and CD's sales for catholic message.
IRS990EZ/PrintingPublicationsPostageAmt08749
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING THE GASPEL MESSAGE TO THE PEOPLE OF GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095947
IRS990EZ/TotalProgramServiceExpensesAmt0103827
IRS990EZ/TotalRevenueAmt082858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash For Register 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations Encuentro 3170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax 2121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speaker Fee (Donation) 8970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes Business 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Local Tax Business 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fix Assets 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Equipment 2942. 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment 12017. 12017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Leasehold Improvements 4452. 4452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Year Adjustment 9763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSUELO CONTRERAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052401800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oasis Del Espiritu Santo Inc
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0770018925
ReturnHeader/Filer/PhoneNum08052401800
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 South A Street
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03786A03CF4D9EC9CFCBCA728678C02FFC7EB3817
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02470D1062CA58E60983AB74DFEF466BBBA828B86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.189.232
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 North A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930305622
ReturnHeader/PreparerPersonGrp/PhoneNum08054870296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HORTA GARCIA
ReturnHeader/ReturnTs02017-09-29T15:22:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,250
Liabilities
$9,763
Net assets
$158,487
Revenue
$82,858
Expenses
$95,947
Net income
-$13,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.40$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.58$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.37$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$1.37$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.00$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.00$1.43