Civic Intelligence

Fresh Oasis Inc.

990EZ • Fiscal year 2019 • EIN 82-4072317

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2021

961 17th St SWNaples, FL 34117

(239) 682-6325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$7,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,356

No earlier filing loaded for comparison.

Expenses

$17,331

No earlier filing loaded for comparison.

Net Income

-$7,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $0Net Assets 2019: -$7,9752019Assets 2020: $0Net Assets 2020: -$13,6642020Assets 2021: $393Liabilities 2021: $14,543Net Assets 2021: -$14,1502021Assets 2022: $7,437Liabilities 2022: $50,087Net Assets 2022: -$42,6502022Assets 2023: $3,916Liabilities 2023: $25,000Net Assets 2023: -$21,0842023Assets 2024: -$10,331Liabilities 2024: -$10,331Net Assets 2024: $02024Assets 2025: $13,058Liabilities 2025: $13,058Net Assets 2025: $02025

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$7,975

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $9,356Expenses 2019: $17,331Net Income 2019: -$7,9752019Revenue 2020: $50,592Expenses 2020: $64,256Net Income 2020: -$13,6642020Revenue 2021: $95,178Expenses 2021: $109,328Net Income 2021: -$14,1502021Revenue 2022: $171,573Expenses 2022: $151,832Net Income 2022: $19,7412022Revenue 2023: $179,605Expenses 2023: $200,689Net Income 2023: -$21,0842023Revenue 2024: $222,715Expenses 2024: $233,046Net Income 2024: -$10,3312024Revenue 2025: $376,935Expenses 2025: $389,993Net Income 2025: -$13,0582025

Highlighted filing

2019

Revenue$9,356
Expenses$17,331
Net Income-$7,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$9,356
Mission and Program Overview

Mission

Our mission focuses on providing structured activities and support to help individuals with developmental disabilities enhance their daily living and vocational skills. Our Adult Day Program aim to promote independence, socialization, and community integration through a variety of means to disabled individuals 21 years of age and older.

To teach and train Autistic children

Program Services

DescriptionGrantsExpenses
Purchase of aids and equipment to teach and train the Autistic children attending the school$0$6,154
Rental of the facilities$0$2,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIDA QUINONESPresidentFT$0--
MIGUEL RICARDOVPPT$0--
Filing and Contact Details

Filer

Filer Name
Fresh Oasis Inc
EIN
82-4072317
Phone
2396826325
Address
961 17TH ST SW, NAPLES, FL 34117

Signing Officer

Name
Loida Quinones
Title
President
Phone
2396826325
Signed
2021-03-03

Preparer

Firm
Manuel Guerrero CPA
Address
PO BOX 133498, HIALEAH, FL 33013
Preparer
Manuel Guerrero CPA
Phone
3056329126
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 34.

Form 990EZ, Part I, Line 16

Vehicle 730.

Form 990EZ, Part I, Line 16

Meals for fundraising 1849.

Form 990EZ, Part I, Line 16

Other 1269.

Raw XML Appendix129 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/PersonNm0LOIDA QUINONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02396826325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0961 17TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09356
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7975
IRS990EZ/OccupancyRentUtltsAndMaintAmt08573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIDA QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGUEL RICARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and train Autistic children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of aids and equipment to teach and train the Autistic children attending the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rental of the facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017331
IRS990EZ/TotalProgramServiceExpensesAmt08573
IRS990EZ/TotalRevenueAmt09356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals for fundraising 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 1269.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIDA QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396826325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0824072317
ReturnHeader/Filer/PhoneNum02396826325
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 17TH ST SW
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANUEL GUERRERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 133498
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033013
ReturnHeader/PreparerPersonGrp/PhoneNum03056329126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Guerrero CPA
ReturnHeader/ReturnTs02021-03-05T04:31:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings