Civic Intelligence

The Coffee Oasis

990 • Fiscal year 2018 • EIN 91-1745050

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileTHECOFFEEOASIS.COM

View Organization Page

837 4th StreetBremerton, WA 98337

(360) 377-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,583

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,809,144

Up $768,758 (+25%) from 2017

Net Assets

Up

$3,361,097

Up $732,940 (+28%) from 2017

Liabilities

Up

$448,047

Up $35,818 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$3,058,009

Up $471,264 (+18%) from 2017

Expenses

Up

$2,325,069

Up $382,724 (+20%) from 2017

Net Income

Up

$732,940

Up $88,540 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $237,130Liabilities 2010: $52,302Net Assets 2010: $184,8282010Assets 2011: $731,914Liabilities 2011: $13,009Net Assets 2011: $718,9052011Assets 2012: $1,476,403Liabilities 2012: $403,526Net Assets 2012: $1,072,8772012Assets 2013: $1,417,504Liabilities 2013: $369,352Net Assets 2013: $1,048,1522013Assets 2014: $1,484,615Liabilities 2014: $369,856Net Assets 2014: $1,114,7592014Assets 2015: $1,907,939Liabilities 2015: $366,230Net Assets 2015: $1,541,7092015Assets 2016: $2,365,638Liabilities 2016: $381,881Net Assets 2016: $1,983,7572016Assets 2017: $3,040,386Liabilities 2017: $412,229Net Assets 2017: $2,628,1572017Assets 2018: $3,809,144Liabilities 2018: $448,047Net Assets 2018: $3,361,0972018Assets 2019: $3,527,690Liabilities 2019: $431,642Net Assets 2019: $3,096,0482019Assets 2020: $4,359,632Liabilities 2020: $505,433Net Assets 2020: $3,854,1992020Assets 2021: $6,623,301Liabilities 2021: $1,732,699Net Assets 2021: $4,890,6022021Assets 2022: $6,094,015Liabilities 2022: $245,481Net Assets 2022: $5,848,5342022Assets 2023: $6,093,531Liabilities 2023: $157,287Net Assets 2023: $5,936,2442023Assets 2024: $5,706,680Liabilities 2024: $157,551Net Assets 2024: $5,549,1292024

Highlighted filing

2018

Assets$3,809,144
Liabilities$448,047
Net Assets$3,361,097
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $699,6312010Expenses 2011: $790,6412011Expenses 2012: $964,4002012Revenue 2013: $1,306,484Expenses 2013: $1,331,209Net Income 2013: -$24,7252013Revenue 2014: $1,764,580Expenses 2014: $1,697,973Net Income 2014: $66,6072014Revenue 2015: $2,270,135Expenses 2015: $1,843,185Net Income 2015: $426,9502015Revenue 2016: $2,715,995Expenses 2016: $2,273,947Net Income 2016: $442,0482016Revenue 2017: $2,586,745Expenses 2017: $1,942,345Net Income 2017: $644,4002017Revenue 2018: $3,058,009Expenses 2018: $2,325,069Net Income 2018: $732,9402018Revenue 2019: $3,164,323Expenses 2019: $3,429,372Net Income 2019: -$265,0492019Revenue 2020: $4,377,575Expenses 2020: $3,584,891Net Income 2020: $792,6842020Revenue 2021: $4,751,835Expenses 2021: $3,722,822Net Income 2021: $1,029,0132021Revenue 2022: $5,628,888Expenses 2022: $4,121,330Net Income 2022: $1,507,5582022Revenue 2023: $4,714,058Expenses 2023: $4,619,924Net Income 2023: $94,1342023Revenue 2024: $4,549,825Expenses 2024: $4,280,466Net Income 2024: $269,3592024

Highlighted filing

2018

Revenue$3,058,009
Expenses$2,325,069
Net Income$732,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,589,308
Mission and Program Overview

Mission

Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable coffee businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,354$2,315,554▲ $255,200
Cash and Non-Interest-Bearing Accounts$924,654$1,405,843▲ $481,189
Accounts Receivable$18,925$44,129▲ $25,204
Prepaid Expenses and Deferred Charges$19,000$24,632▲ $5,632
Intangible Assets$8,896$8,483▼ $413
Inventories for Sale or Use$8,557$8,177▼ $380
Total Assets$3,040,386$3,809,144▲ $768,758
Other Assets Total-$2,326-
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,411$287,529▼ $16,882
Accounts Payable and Accrued Expenses$107,818$160,518▲ $52,700
Total Liabilities$412,229$448,047▲ $35,818
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,713$2,177,505▲ $125,792
Temporarily Rstr Net Assets$576,444$1,183,592▲ $607,148
Total Net Assets Fund Balance$2,628,157$3,361,097▲ $732,940
Total Liabilities and Net Assets / Fund Balance$3,040,386$3,809,144▲ $768,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,911$206,964$1,309,875
Other Land Buildings$749,298-$749,298
Equipment$200,030$157,616$357,646
Land$263,315-$263,315
Other Assets Org$2,326--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FrederickExecutive DirectorFT$54,583$54,583

Board Members and Trustees

NameTitle
Bianca GarguilePresident
Glen GodfreyVice President
Calvin SwiftDirector
Jeremy SpainhourDirector
Sam SmithDirector
Melissa BowersSecretary
Jeremy DespainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,089
Program Service Revenue
$0
Investment Income
$2,349
Other Revenue
$811,571
All Other Contributions
$2,244,089
Change in Net Assets
$732,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,009
Total Revenue per Audited Statements
$3,058,009
Total Revenue per Form 990
$3,058,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,978
Other Expenses$529,376
Grants and Similar Amounts Paid$54,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,027$282,368-$1,686,395
All Other Expenses$93,334$1,512-$94,846
Office Expenses$69,802$1,937-$71,739
Depreciation Depletion$67,910--$67,910
Occupancy$52,995$3,703-$56,698
Grants to Domestic Individuals$54,715--$54,715
Current Officers, Directors, Trustees, and Key Employees-$54,583-$54,583
Advertising$20,185--$20,185
Insurance$17,182$2,215-$19,397
Interest$6,094$7,246-$13,340
Fees for Services Accounting-$7,500-$7,500
Other Expenses$2,486$33,072-$2,486
Total Functional Expenses$1,921,682$403,387$0$2,325,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,325,069
Total Expenses per Audited Statements$2,325,069
Total Expenses per Form 990$2,325,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed the 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Governing body determines other officers or key employees compensation”

Other officer or key employee compensation Part VI line 15B

“Governing body determines other officers or key employees compensation.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request at the main office location.”

Filing and Contact Details

Filer

Filer Name
Coffee Oasis
EIN
91-1745050
Address
837 4TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Bianca Garguile
Title
President
Phone
3603775560
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
57

Preparer

Firm
Clarke Whitneycpainc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Organization has a committee that assumes responsibility for oversight of the audit and the process has not changed from prior years.”

Raw XML AppendixShowing 400 of 435 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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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS: STREET HOPE, HOPE INC, AND OTHERS. SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715538
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058826
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt0435635
IRS990/PYOtherRevenueAmt0842502
IRS990/PYRevenuesLessExpensesAmt0644400
IRS990/PYSalariesCompEmpBnftPaidAmt01447884
IRS990/PYTotalExpensesAmt01942345
IRS990/PYTotalRevenueAmt02586745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0732940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01481830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07536125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0784568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0992094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04670814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012206939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03028657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02527487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02670437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02242185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738173
IRS990ScheduleA/Total509Grp/TotalAmt012206939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03033355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02529112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02671417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01738195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012214979
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357646
IRS990ScheduleD/ExpensesSubtotalAmt02325069
IRS990ScheduleD/LandGrp/BookValueAmt0263315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749298
IRS990ScheduleD/RevenueSubtotalAmt03058009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02326
IRS990ScheduleD/TotalExpensesPerForm990Amt02325069
IRS990ScheduleD/TotalRevenuePerForm990Amt03058009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325069
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS HOMELESS YOUTHS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DETERMINES OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0576444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01183592
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03040386
IRS990/TotalAssetsEOYAmt03809144
IRS990/TotalAssetsGrp/BOYAmt03040386
IRS990/TotalAssetsGrp/EOYAmt03809144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02244089
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921682
IRS990/TotalFunctionalExpensesGrp/TotalAmt02325069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412229
IRS990/TotalLiabilitiesEOYAmt0448047
IRS990/TotalLiabilitiesGrp/BOYAmt0412229
IRS990/TotalLiabilitiesGrp/EOYAmt0448047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02628157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03361097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01921682
IRS990/TotalReportableCompFromOrgAmt054583
IRS990/TotalRevenueGrp/ExclusionAmt031701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03058009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03040386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03809144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02051713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02177505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://THECOFFEEOASIS.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,144
Liabilities
$448,047
Net assets
$3,361,097
Revenue
$3,058,009
Expenses
$2,325,069
Net income
$732,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.16$5.55$4.55$4.28$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.16$5.94$4.71$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.25$5.85$5.63$4.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.73$4.89$4.75$3.72$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.85$4.38$3.58$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$3.16$3.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.45$3.36$3.06$2.33$0.73
2017Summary only. Only limited summary data is available for this year.$3.04$0.41$2.63$2.59$1.94$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.38$1.98$2.72$2.27$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.37$1.54$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$1.76$1.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits