Civic Intelligence

Oasis Haven Us

990EZ • Fiscal year 2013 • EIN 90-0498536

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 2836292198

(520) 360-0617

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,310

Down $656 (-3.3%) from 2012

Net Assets

Down

$19,310

Down $656 (-3.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$35,514

Down $13,878 (-28%) from 2012

Expenses

Down

$36,170

Down $14,230 (-28%) from 2012

Net Income

Up

-$656

Up $352 (+35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$19,310
Liabilities-
Net Assets$19,310
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$35,514
Expenses$36,170
Net Income-$656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$35,710
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MISSION CONSULTANT$16,800-
GRANT TO OASIS HAVEN SA-$15,000
ADOPTION SUPPORT-$2,325
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MELLOPresidentPT$0--
PAULA GILLIGSecretary-$0--
DAVID KEEHNTreasurer-$0--
DEBBIE KEEHNBoard Member-$0--
BETH GILLIGBoard MemberPT$0--
JEAN BERNHARDBoard Member-$0--
LORI KIMBALLBoard Member-$0--
Filing and Contact Details

Filer

EIN
90-0498536
Phone
5203600617

Signing Officer

Name
Laura Mello
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Paula H Day CPA
Phone
8582716607
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OASIS HAVEN SA | Donee's Address: 48 WINSTON AVE ROBINHILLS 2194 SA | Relationship of Donee: PARTNER ORGANIZATION | Cash Amount Given: $15000”

Other Expenses.1

“Mission consultant $16800”

Other Expenses.2

“ADOPTION SUPPORT $2325”

Other Expenses.3

“BANK CHARGES $686”

Other Expenses.4

“WEB DESIGN $450”

Other Expenses.6

“PO BOX $78”

Other Expenses.8

“LICENSES/FEES $5”

Raw XML Appendix164 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/PhoneNum08584513091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 28362
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019310
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019310
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GILLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GILLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN BERNHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR ABANDONED AND HIV POSITIVE CHILDREN IN SOUTH AFRICA AND PLACE THE CHILDREN WITHIN FOVEVER FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO OASIS HAVEN SA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION CONSULTANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPTION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0196
IRS990EZ/SpecialEventsNetIncomeLossAmt08379
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036170
IRS990EZ/TotalProgramServiceExpensesAmt016800
IRS990EZ/TotalRevenueAmt035514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184118
IRS990ScheduleA/TotalSupportAmt0184120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OASIS HAVEN SA | Donee's Address: 48 WINSTON AVE ROBINHILLS 2194 SA | Relationship of Donee: PARTNER ORGANIZATION | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION CONSULTANT $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION SUPPORT $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OASIS HAVEN US
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0900498536
ReturnHeader/Filer/PhoneNum05203600617
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28362
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ailene E McManus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010425 Summerwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582716607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA H DAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T21:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,310
Liabilities
-
Net assets
$19,310
Revenue
$35,514
Expenses
$36,170
Net income
-$656
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