Civic Intelligence

Fresh Oasis Inc.

990EZ • Fiscal year 2023 • EIN 82-4072317

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2018

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

6.38x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,916

Down $3,521 (-47%) from 2022

Net Assets

Up

-$21,084

Up $21,566 (+51%) from 2022

Liabilities

Down

$25,000

Down $25,087 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$179,605

Up $8,032 (+4.7%) from 2022

Expenses

Up

$200,689

Up $48,857 (+32%) from 2022

Net Income

Down

-$21,084

Down $40,825 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$3,916
Liabilities$25,000
Net Assets-$21,084
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$179,605
Expenses$200,689
Net Income-$21,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2018
Return Version
2023v5.0
Gross Receipts
$179,605
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 trail autistic children

Program Services

DescriptionGrantsExpenses
SALARIES PAID TO SPACIAL EDUCATION TEACHERS$62,100$62,100
MEALS PROVIDED AT THE SCHOOL FOR THE CHILDREN$2,837$2,837
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$38,750-$38,750
-VPPT$14,388-$14,388
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 Gerpe
Title
President
Phone
2396827251
Signed
2018-01-18

Preparer

Firm
Solutions TaxLLC
Address
1724 D Santa Barbara Blvd, Naples, FL 34116
Preparer
antia martinez
Phone
2392488876
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Total facilities and equipment 29174.”

Form 990EZ, Part I, Line 16

“Rent, parking, utilities 27961.”

Form 990EZ, Part I, Line 16

“Total office expenses 1107.”

Form 990EZ, Part I, Line 16

“TOTAL OPERATIONS 2671.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03916
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21084
IRS990EZ/OccupancyRentUtltsAndMaintAmt027961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND TRAIL AUTISTIC CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02837
IRS990EZ/ProgramServiceRevenueAmt0174430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES PAID TO SPACIAL EDUCATION TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS PROVIDED AT THE SCHOOL FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200689
IRS990EZ/TotalProgramServiceExpensesAmt064937
IRS990EZ/TotalRevenueAmt0179605
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/ExplanationTxt0TOTAL FACILITIES AND EQUIPMENT 29174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT, PARKING, UTILITIES 27961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OFFICE EXPENSES 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL OPERATIONS 2671.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIDA QUINONES GERPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396827251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/PreparerFirmEIN0371744042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions TaxLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 D Santa Barbara Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02392488876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0antia martinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-14T10:28:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINONES GERPE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916
Liabilities
$25,000
Net assets
-$21,084
Revenue
$179,605
Expenses
$200,689
Net income
-$21,084
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