Civic Intelligence

Oasis Community Partners

990 • Fiscal year 2017 • EIN 81-0709350

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

2006 Rhode Island Ave NEWashington, DC 20018

(202) 248-8494

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,737

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

238357%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

33670%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,936,270

Flat from 2017

Net Assets

Flat

$1,886,270

Flat from 2017

Liabilities

Flat

$50,000

Flat from 2017

Revenue

Flat

$2,218,365

Flat from 2017

Expenses

Flat

$332,907

Flat from 2017

Net Income

Flat

$1,885,458

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $812Liabilities 2016: $02016Assets 2017: $1,936,270Liabilities 2017: $50,000Net Assets 2017: $1,886,2702017Assets 2017: $1,936,270Liabilities 2017: $50,000Net Assets 2017: $1,886,2702017Assets 2018: $2,488,977Liabilities 2018: $605,187Net Assets 2018: $1,883,7902018Assets 2019: $2,450,543Liabilities 2019: $555,250Net Assets 2019: $1,895,2932019Assets 2020: $1,890,296Liabilities 2020: $32,813Net Assets 2020: $1,857,4832020Assets 2021: $1,874,389Liabilities 2021: $19,700Net Assets 2021: $1,854,6892021

Highlighted filing

2017

Assets$1,936,270
Liabilities$50,000
Net Assets$1,886,270

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $6,569Expenses 2016: $5,757Net Income 2016: $8122016Revenue 2017: $2,218,365Expenses 2017: $332,907Net Income 2017: $1,885,4582017Revenue 2017: $2,218,365Expenses 2017: $332,907Net Income 2017: $1,885,4582017Revenue 2018: $241,135Expenses 2018: $243,615Net Income 2018: -$2,4802018Revenue 2019: $207,198Expenses 2019: $195,695Net Income 2019: $11,5032019Revenue 2020: $198,552Expenses 2020: $236,362Net Income 2020: -$37,8102020Revenue 2021: $252,866Expenses 2021: $255,660Net Income 2021: -$2,7942021

Highlighted filing

2017

Revenue$2,218,365
Expenses$332,907
Net Income$1,885,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,218,365
Mission and Program Overview

Mission

Oasis community partners' mission is to improve food access and community health in food deserts, and other low-income communities, through youth education, workforce development, and service to food insecure households.

Oasis community partners provides food, education and direct services in low-income communities. Significant activities include senior meal delivery, nationally recognized job training programs and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,867,931-
Other Notes and Loans Receivable, Net-$36,656-
Cash and Non-Interest-Bearing Accounts$812$31,683▲ $30,871
Total Assets$812$1,936,270▲ $1,935,458
Liabilities
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$812$1,886,270▲ $1,885,458
Total Net Assets Fund Balance$812$1,886,270▲ $1,885,458
Total Liabilities and Net Assets / Fund Balance$812$1,936,270▲ $1,935,458

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,867,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SambolExecutive DiFT$31,294$10,443$41,737
Casey DunajickDirectorFT$5,760$29,960$35,720

Board Members and Trustees

NameTitle
Kristoffer GarinBoard Chair
Lillie RosenBoard Member
Ronnie WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,054
Program Service Revenue
$279,980
Investment Income
$0
Other Revenue
$-100,669
All Other Contributions
$2,039,054
Change in Net Assets
$1,885,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,968,600Valuation
Total Noncash Contributions2$1,968,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,459
Salaries, Compensation, and Employee Benefits$59,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,938$11,116-$37,054
Other Salaries and Wages$12,118$5,193-$17,311
Travel$4,119$1,766-$5,885
Payroll Taxes$3,558$1,525-$5,083
Advertising$1,634$700-$2,334
Office Expenses-$1,800-$1,800
Other Expenses$1,420$3,733-$1,420
All Other Expenses-$1,007-$1,007
Fees for Services Other$472$203-$675
Total Functional Expenses$305,864$27,043$0$332,907
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLoan to Rel. PartyNo$36,000
-Executive DirLoan to Rel. PartyNo$36,000
-DirectorLoan to Rel. PartyNo$36,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Copy of 990 provided to excutive director for review and approval.

Form 990, Page 6, Part VI, Line 12C

Directors and board members review conflict policy annually and note any existing conflicts each year.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve compensation for the excutive director and all other directors annually.

Form 990, Page 6, Part VI, Line 15B

Board of directors review and approve compensation for the excutive director and all other directors annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at teh office of the organization.

Filing and Contact Details

Filer

Filer Name
Oasis Community Partners
EIN
81-0709350
Phone
2022488494
Address
2006 RHODE ISLAND AVE NE, WASHINGTON, DC 20018

Signing Officer

Name
Philip Sambol
Title
Executive Director
Phone
2022488494
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Sambol
Formed
2016
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
MENDELSON & MENDELSON CPA'S A PC
Address
12505 PARK POTOMAC AVE STE 250, POTOMAC, MD 20854-6805
Preparer
Edward C Crawford CPA
Phone
3016560001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO EXCUTIVE DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND BOARD MEMBERS REVIEW CONFLICT POLICY ANNUALLY AND NOTE ANY EXISTING CONFLICTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXCUTIVE DIRECTOR AND ALL OTHER DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXCUTIVE DIRECTOR AND ALL OTHER DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT TEH OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOOD FOOD MARKETS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02006 RHODE ISLAND AVE NE
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RECEIVED 51% OWNERSHIP OF GOOD FOOD MARKET LLC DURING THE YEAR. BOTH EXECUITVE DIRECTOR AND DIRECTORS WORKED FOR GOOD FOOD MARKET LLC AT THE BEGINNING OF THE YEAR. THEY MOVED TO WORKING FOR THE ORGANIZATION FULL- TIME DURING THE YEAR AND RECEIVED A W-2 FROM BOTH GOOD FOOR MARKET AND THE ORGANIZATION. THEY ALSO OWN A PERCENTAGE OF GOOD FOOD MARKET PERSONALLY. GOOD FOOD MARKET LLC IS A GROCERY STORE IN AN ECONOMIC DEVELOPMENT ZONE PRIMARILY FUNDED BY GOVERNMENT GRANTS TO OPERATE THE STORE AS WELL AS IMPROVE THE LOCAL AREA. THIS CONCEPT IS RELATED TO THE MAIN OBJECTIVE OF THE ORGANIZATION AND THE ORGANIZATION IS PURSUING A PLAN TO EXPAND ON THAT CONCEPT AND INTEGRATE THE MARKET INTO THEIR OVERALL PROGRAM ACTIVITIES. THE BOARD CHAIR DONATED A PORTION OF HIS OWNERSHIP IN GOOD FOOD MARKET TO THE ORGANIZATION DURING THE YEAR. HE STILL RETAINS AN OWNERSHIP IN GOOD FOOD MARKET.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218365
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936270
IRS990/TotReportableCompRltdOrgAmt040403
IRS990/TravelGrp/ManagementAndGeneralAmt01766
IRS990/TravelGrp/ProgramServicesAmt04119
IRS990/TravelGrp/TotalAmt05885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
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IRS990/WebsiteAddressTxt0WWW.OASISCOMMUNITYPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SAMBOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022488494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS COMMUNITY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0OASI
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ReturnHeader/Filer/USAddress/AddressLine1Txt02006 RHODE ISLAND AVE NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E119FADFCE43E7E5A8E67AE5A5049DB1BFFF80A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.130.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520954153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDELSON & MENDELSON CPA'S A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 PARK POTOMAC AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208546805
ReturnHeader/PreparerPersonGrp/PhoneNum03016560001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD C CRAWFORD CPA
ReturnHeader/ReturnTs02018-11-19T10:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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