Civic Intelligence

Fresh Oasis Inc.

990EZ • Fiscal year 2021 • EIN 82-4072317

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization ProfileN/A
961 17th St SWNaples, FL 34117

(239) 682-7251

Siviq Scores

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

Liabilities / Assets

100th percentile

37.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,617

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$393

Up $393 from 2020

Net Assets

Down

-$14,150

Down $486 (-3.6%) from 2020

Liabilities

$14,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$95,178

Up $44,586 (+88%) from 2020

Expenses

Up

$109,328

Up $45,072 (+70%) from 2020

Net Income

Down

-$14,150

Down $486 (-3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$393
Liabilities$14,543
Net Assets-$14,150
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$95,178
Expenses$109,328
Net Income-$14,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$95,178
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
Salaries paid to Special Education teachers$23,950$23,950
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIDA QUINONESPresidentFT$28,617-$28,617
MIGUEL RICARDOVPPT$4,320-$4,320
Filing and Contact Details

Filer

Filer Name
Fresh Oasis Inc
EIN
82-4072317
Phone
2396827251
Address
961 17TH ST SW, Naples, FL 34117

Signing Officer

Name
Loida Quinones
Title
President
Phone
2396827251
Signed
2022-03-05

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

“Advertising 348.”

Form 990EZ, Part I, Line 16

“Business expenses 304.”

Form 990EZ, Part I, Line 16

“Computer and internet 168.”

Form 990EZ, Part I, Line 16

“Insurance 350.”

Form 990EZ, Part I, Line 16

“Vehicle expenses 5735.”

Form 990EZ, Part I, Line 16

“Other 3786.”

Form 990EZ, Part I, Line 16

“Repay loans from Officers 4877.”

Form 990EZ, Part I, Line 16

“Travel and meetings 472.”

Form 990EZ, Part I, Line 16

“SBA loan repayment 148.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt0956
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/CashSavingsAndInvestmentsGrp/EOYAmt0393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14150
IRS990EZ/OccupancyRentUtltsAndMaintAmt024085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14320
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and train autistic children
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries paid to Special Education teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109328
IRS990EZ/TotalProgramServiceExpensesAmt023950
IRS990EZ/TotalRevenueAmt095178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt096478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096478
IRS990ScheduleA/TotalSupportAmt096478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business expenses 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and internet 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle expenses 5735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repay loans from Officers 4877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and meetings 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA loan repayment 148.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIDA QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396827251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0824072317
ReturnHeader/Filer/PhoneNum02396827251
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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Guerrero CPA
ReturnHeader/ReturnTs02022-04-28T10:11:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393
Liabilities
$14,543
Net assets
-$14,150
Revenue
$95,178
Expenses
$109,328
Net income
-$14,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.77$3.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$1.80$2.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.50$0.43$1.72$1.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.14$0.95$1.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.51$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.09$0.17$0.08