Civic Intelligence

Oasis Haven Us

990EZ • Fiscal year 2012 • EIN 90-0498536

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 2836292198
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,966

Down $1,008 (-4.8%) from 2011

Net Assets

$19,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,392

Up $18,382 (+59%) from 2011

Expenses

Up

$50,400

Up $17,618 (+54%) from 2011

Net Income

Up

-$1,008

Up $764 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $22,746Net Assets 2010: $22,7462010Assets 2011: $20,974Liabilities 2011: $02011Assets 2012: $19,966Net Assets 2012: $19,9662012Assets 2013: $19,310Net Assets 2013: $19,3102013Assets 2014: $9,467Net Assets 2014: $9,4672014Assets 2015: $5,200Net Assets 2015: $5,2002015Assets 2016: $1,080Net Assets 2016: $1,0802016Assets 2017: $4,810Net Assets 2017: $4,8102017Assets 2018: $282Net Assets 2018: $2822018Assets 2019: $6,008Net Assets 2019: $6,0082019Assets 2020: $137Net Assets 2020: $1372020Assets 2021: $18,484Net Assets 2021: $18,4842021Assets 2022: $32,961Net Assets 2022: $32,9612022Assets 2023: $11,973Net Assets 2023: $11,9732023Assets 2024: $13,663Net Assets 2024: $13,6632024

Highlighted filing

2012

Assets$19,966
Liabilities-
Net Assets$19,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,487Expenses 2010: $37,394Net Income 2010: $22,0932010Revenue 2011: $31,010Expenses 2011: $32,782Net Income 2011: -$1,7722011Revenue 2012: $49,392Expenses 2012: $50,400Net Income 2012: -$1,0082012Revenue 2013: $35,514Expenses 2013: $36,170Net Income 2013: -$6562013Revenue 2014: $22,859Expenses 2014: $32,702Net Income 2014: -$9,8432014Revenue 2015: $98,724Expenses 2015: $102,991Net Income 2015: -$4,2672015Revenue 2016: $17,845Expenses 2016: $21,965Net Income 2016: -$4,1202016Revenue 2017: $48,920Expenses 2017: $45,190Net Income 2017: $3,7302017Revenue 2018: $31,140Expenses 2018: $35,668Net Income 2018: -$4,5282018Revenue 2019: $42,072Expenses 2019: $36,346Net Income 2019: $5,7262019Revenue 2020: $35,557Expenses 2020: $41,428Net Income 2020: -$5,8712020Revenue 2021: $69,905Expenses 2021: $51,558Net Income 2021: $18,3472021Revenue 2022: $102,437Expenses 2022: $87,960Net Income 2022: $14,4772022Revenue 2023: $71,647Expenses 2023: $92,635Net Income 2023: -$20,9882023Revenue 2024: $109,875Expenses 2024: $108,185Net Income 2024: $1,6902024

Highlighted filing

2012

Revenue$49,392
Expenses$50,400
Net Income-$1,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To care for abandoned and hiv positive children in south africa and place the children within fovever families

Filing and Contact Details

Filer

EIN
90-0498536
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020974
IRS990EZ/CashSavingsAndInvestments/EOY019966
IRS990EZ/ContributionsGiftsGrantsEtc047059
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1008
IRS990EZ/FeesAndOthPymtToIndContractors0911
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03295
IRS990EZ/GrantsAndSimilarAmountsPaid09900
IRS990EZ/GrossReceipts050355
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020974
IRS990EZ/NetAssetsOrFundBalancesBOY020974
IRS990EZ/NetAssetsOrFundBalances/EOY019966
IRS990EZ/NetAssetsOrFundBalancesEOY019966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN BERNHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH GILLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE KEEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID KEEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA GILLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA MELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARE FOR ABANDONED AND HIV POSITIVE CHILDREN IN SOUTH AFRICA AND PLACE THE CHILDREN WITHIN FOVEVER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPTION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION CONSULTANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MISSION SUPPORT - SOUTH AFRICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANT TO OASIS HAVEN SA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119476
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0963
IRS990EZ/SpecialEventsNetIncomeLoss02332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092198
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA GILLIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584513091
IRS990EZ/TotalAssets/BOY020974
IRS990EZ/TotalAssets/EOY019966
IRS990EZ/TotalExpenses050400
IRS990EZ/TotalProgramServiceExpenses038576
IRS990EZ/TotalRevenue049392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024843
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700156984
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear047059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054072
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024843
IRS990ScheduleA/Total170/Total0156984
IRS990ScheduleA/TotalSupport0156985
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PO BOX $76
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES/FEES $77
IRS990ScheduleO/GeneralExplanation/Explanation2DONOR RELATIONS $178
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $682
IRS990ScheduleO/GeneralExplanation/Explanation4MISSION CONSULTANT $19100
IRS990ScheduleO/GeneralExplanation/Explanation5MISSION SUPPORT-SO AFRICA $19476
IRS990ScheduleO/GeneralExplanation/Explanation6| Cash Amount Given: $9900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900498536
ReturnHeader/Filer/Name/BusinessNameLine10OASIS HAVEN US
ReturnHeader/Filer/NameControl0OASI
ReturnHeader/Filer/Phone05203600617
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28362
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092198
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0LAURA MELLO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ailene E McManus CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010425 Summerwood Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092131
ReturnHeader/Preparer/Name0PAULA H DAY CPA
ReturnHeader/Preparer/Phone06194755020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:13:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.10$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.72$0.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.23$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.49$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.31$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.59$0.37$0.22