Civic Intelligence

Oasis Haven Us

990EZ • Fiscal year 2023 • EIN 90-0498536

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,973

Down $20,988 (-64%) from 2022

Net Assets

Down

$11,973

Down $20,988 (-64%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$71,647

Down $30,790 (-30%) from 2022

Expenses

Up

$92,635

Up $4,675 (+5.3%) from 2022

Net Income

Down

-$20,988

Down $35,465 (-245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$11,973
Liabilities-
Net Assets$11,973
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$71,647
Expenses$92,635
Net Income-$20,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$71,647
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$92,500$92,635
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MELLOTreasurer-$0--
DYLAN EMMETTBoard Member-$0--
TAS EMMETTBoard Member-$0--
JEAN BERNHARDBoard Member-$0--
BETH GRODDICKPresident-$0--
KRIS DILEOBoard Member-$0--
KATIE POOLESecretary-$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
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ailene E McManus CPA
Address
503 Powderhorn Court, Windsor, CO 80550
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: $92500”

Other Expenses.1

“WIRE & BANK FEES $135”

Raw XML Appendix153 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/PhoneNum05203600617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092500
IRS990EZ/GrossReceiptsAmt071647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm1DYLAN EMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAS EMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN BERNHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH GRODDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS DILEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135
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/GrantsAndAllocationsAmt092500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092635
IRS990EZ/TotalProgramServiceExpensesAmt092635
IRS990EZ/TotalRevenueAmt071647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321618
IRS990ScheduleA/TotalSupportAmt0321618
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/ExplanationTxt0| Donee's Name: OASIS HAVEN SA | Donee's Address: 48 WINSTON AVE ROBINHILLS 2194 SA | Relationship of Donee: PARTNER ORGANIZATION | Cash Amount Given: $92500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WIRE & BANK FEES $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ailene E McManus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Powderhorn Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080550
ReturnHeader/PreparerPersonGrp/PhoneNum08582716607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA H DAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T09:13:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
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
$11,973
Liabilities
-
Net assets
$11,973
Revenue
$71,647
Expenses
$92,635
Net income
-$20,988
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