Civic Intelligence

Oasis Haven Us

990EZ • Fiscal year 2015 • EIN 90-0498536

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileN/A
PO Box 28362San Diego, CA 92198

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,200

Down $4,267 (-45%) from 2014

Net Assets

Down

$5,200

Down $4,267 (-45%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$98,724

Up $75,865 (+332%) from 2014

Expenses

Up

$102,991

Up $70,289 (+215%) from 2014

Net Income

Up

-$4,267

Up $5,576 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$5,200
Liabilities-
Net Assets$5,200
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$98,724
Expenses$102,991
Net Income-$4,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$99,625
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
GRANT TO OASIS HAVEN SA-$84,860
MISSION CONSULTANT$9,800-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Oasis Haven US
EIN
90-0498536
Phone
5203600617
Address
PO BOX 28362, SAN DIEGO, CA 92198

Signing Officer

Name
Laura Mello
Title
President
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Ailene E McManus CPA
Address
10425 Summerwood Court, San Diego, CA 92131
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: $84860”

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1

“MISSION CONSULTANT $9800”

Other Expenses.2

“BANK CHARGES $842”

Other Expenses.3

“PO BOX $82”

Other Expenses.4

“DONOR RELATIONS $79”

Other Expenses.5

“LICENSES/FEES $30”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08584513091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09467
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IRS990EZ/GrossReceiptsAmt099625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA GILLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KEEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GILLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010930
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO OASIS HAVEN SA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSION CONSULTANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0901
IRS990EZ/SpecialEventsNetIncomeLossAmt03052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102991
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt098724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095672
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220585
IRS990ScheduleA/TotalSupportAmt0220587
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: $84860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION CONSULTANT $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR RELATIONS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS HAVEN US
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0900498536
ReturnHeader/Filer/PhoneNum05203600617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28362
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ailene E McManus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010425 Summerwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582716607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA H DAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T08:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200
Liabilities
-
Net assets
$5,200
Revenue
$98,724
Expenses
$102,991
Net income
-$4,267
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