Civic Intelligence

Fresh Oasis Inc.

990EZ • Fiscal year 2022 • EIN 82-4072317

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

99th percentile

6.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,950

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1792%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

80%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,437

Up $7,044 (+1792%) from 2021

Net Assets

Down

-$42,650

Down $28,500 (-201%) from 2021

Liabilities

Up

$50,087

Up $35,544 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$171,573

Up $76,395 (+80%) from 2021

Expenses

Up

$151,832

Up $42,504 (+39%) from 2021

Net Income

Up

$19,741

Up $33,891 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$7,437
Liabilities$50,087
Net Assets-$42,650
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$171,573
Expenses$151,832
Net Income$19,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$171,573
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$91,558$91,558
Meals provided at the school for the children$2,099$2,099
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIDA QUINONES GERPEPresidentFT$34,950-$34,950
MIGUEL E RICARDOVPPT$12,296-$12,296
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
2023-03-09

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Liability insurance 532.”

Form 990EZ, Part I, Line 16

“Business expenses 837.”

Form 990EZ, Part I, Line 16

“Computer and internet 5070.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Gifts for employees during Holidays 50.”

Form 990EZ, Part I, Line 16

“Vehicle used to transport children 14485.”

Form 990EZ, Part I, Line 16

“Other 1000.”

Form 990EZ, Part I, Line 16

“Travel and meetings”

Form 990EZ, Part I, Line 16

“SBA loan repayment”

Raw XML Appendix166 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/CashSavingsAndInvestmentsGrp/EOYAmt07357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42650
IRS990EZ/OccupancyRentUtltsAndMaintAmt023709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIDA QUINONES GERPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIGUEL E RICARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and train autistic children
IRS990EZ/PrintingPublicationsPostageAmt02351
IRS990EZ/ProgramServiceRevenueAmt0168153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salaries paid to Special Education teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Meals provided at the school for the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151832
IRS990EZ/TotalProgramServiceExpensesAmt093657
IRS990EZ/TotalRevenueAmt0171573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0268052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268052
IRS990ScheduleA/TotalSupportAmt0268052
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/ExplanationTxt0Liability insurance 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business expenses 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and internet 5070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts for employees during Holidays 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle used to transport children 14485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA loan repayment
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIDA QUINONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396827251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0266985982
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/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel Guerrero CPA
ReturnHeader/ReturnTs02023-03-10T11:24:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437
Liabilities
$50,087
Net assets
-$42,650
Revenue
$171,573
Expenses
$151,832
Net income
$19,741
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