Civic Intelligence

Oasis Advocacy and Shelter Inc

990 • Fiscal year 2016 • EIN 93-1030730

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.OASISSHELTERHOME.ORG
PO Box 932Gold Beach, OR 97444

(541) 247-0607

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$203,799

Up $27,703 (+16%) from 2015

Net Assets

Up

$193,316

Up $25,052 (+15%) from 2015

Liabilities

Up

$10,483

Up $2,651 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$293,160

Down $16,603 (-5.4%) from 2015

Expenses

Up

$267,208

Up $30,552 (+13%) from 2015

Net Income

Down

$25,952

Down $47,155 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $156,404Liabilities 2011: $29,564Net Assets 2011: $126,8402011Assets 2012: $146,161Liabilities 2012: $28,083Net Assets 2012: $118,0782012Assets 2013: $141,436Liabilities 2013: $38,4892013Assets 2014: $128,302Liabilities 2014: $33,1452014Assets 2015: $176,096Liabilities 2015: $7,832Net Assets 2015: $168,2642015Assets 2016: $203,799Liabilities 2016: $10,483Net Assets 2016: $193,3162016Assets 2017: $313,226Liabilities 2017: $12,397Net Assets 2017: $300,8292017Assets 2018: $253,880Liabilities 2018: $7,983Net Assets 2018: $245,8972018Assets 2019: $298,194Liabilities 2019: -$3,486Net Assets 2019: $301,6802019Assets 2020: $244,585Liabilities 2020: $21,440Net Assets 2020: $223,1452020Assets 2021: $350,305Liabilities 2021: $7,197Net Assets 2021: $343,1082021Assets 2022: $570,635Liabilities 2022: $264Net Assets 2022: $570,3712022

Highlighted filing

2016

Assets$203,799
Liabilities$10,483
Net Assets$193,316
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $293,915Expenses 2011: $280,703Net Income 2011: $13,2122011Revenue 2012: $210,366Expenses 2012: $219,128Net Income 2012: -$8,7622012Revenue 2013: $194,964Expenses 2013: $210,095Net Income 2013: -$15,1312013Revenue 2014: $195,819Expenses 2014: $206,694Net Income 2014: -$10,8752014Revenue 2015: $309,763Expenses 2015: $236,656Net Income 2015: $73,1072015Revenue 2016: $293,160Expenses 2016: $267,208Net Income 2016: $25,9522016Revenue 2017: $390,555Expenses 2017: $280,454Net Income 2017: $110,1012017Revenue 2018: $353,055Expenses 2018: $369,111Net Income 2018: -$16,0562018Revenue 2019: $522,046Expenses 2019: $544,871Net Income 2019: -$22,8252019Revenue 2020: $468,017Expenses 2020: $496,660Net Income 2020: -$28,6432020Revenue 2021: $504,460Expenses 2021: $384,497Net Income 2021: $119,9632021Revenue 2022: $401,215Expenses 2022: $568,220Net Income 2022: -$167,0052022

Highlighted filing

2016

Revenue$293,160
Expenses$267,208
Net Income$25,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$293,391
Mission and Program Overview

Mission

Through shelter, education, and advocacy of domestic violence, sexual assault, and resulting homelessness, to achieve a life free from abuse.

Through shelter, education, and advocacy of demestic violence, sexual assault, and resulting homelessness, to achieve a life free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,529$116,610▼ $6,919
Investments in Publicly Traded Securities-$49,892-
Cash and Non-Interest-Bearing Accounts$8,009$15,404▲ $7,395
Savings and Temporary Cash Investments$40,301$12,279▼ $28,022
Total Assets$176,096$203,799▲ $27,703
Other Assets Total$4,257$9,614▲ $5,357
Liabilities
Accounts Payable and Accrued Expenses$7,832$10,483▲ $2,651
Total Liabilities$7,832$10,483▲ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$168,264$193,316▲ $25,052
Total Net Assets Fund Balance$168,264$193,316▲ $25,052
Total Liabilities and Net Assets / Fund Balance$176,096$203,799▲ $27,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,242$98,027$196,269
Equipment$6,360$33,047$39,407
Other Land Buildings$12,008$12,072$24,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose GabrielsonPresident
Dr Rex WilliamsBoard Member
Joe ShitaraBoard Member
Keffe DillonBoard Member
Linda MartinBoard Member
June HarveySecretary
Pauli HawthorneTreasurer
Shane MatsuiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,703
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$3,299
Change in Net Assets
$25,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,402
Other Expenses$98,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,261$28,839-$135,100
Occupancy$34,029$4,349-$38,378
Other Employee Benefits$15,991$2,236-$18,227
Payroll Taxes$12,245$2,830-$15,075
Insurance$6,928$2,801-$9,729
Information Technology$8,209$776-$8,985
Depreciation Depletion$8,218--$8,218
All Other Expenses$6,638$1,170-$7,808
Conferences and Meetings$5,194$64-$5,258
Fees for Services Management$1,929--$1,929
Other Expenses$1,669$374-$1,669
Travel$1,003--$1,003
Office Expenses$426$218-$644
Fees for Services Accounting-$535-$535
Fees for Services Other$231--$231
Total Functional Expenses$223,016$44,192$0$267,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,939
Fundraising Direct Expenses$231
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
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, Page 6, Part VI, Line 11B

“Shelter board reviews completed return at the board meeting following completion of the return.”

Form 990, Page 6, Part VI, Line 19

“Shelter makes records availavble upon request”

Filing and Contact Details

Filer

Filer Name
Oasis Shelter Home Inc
EIN
93-1030730
Phone
5412470607
Address
PO BOX 932, GOLD BEACH, OR 97444

Signing Officer

Name
Rose Gabrielson
Title
President
Phone
5412470607
Signed
2016-10-21

Organization Details

Principal Officer
Rose Gabrielson
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
PO BOX 1870, BROOKINGS, OR 97415
Preparer
Clar T Byers Iii
Phone
5414697741
Raw XML Appendix361 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196269
IRS990ScheduleD/EquipmentGrp/BookValueAmt06360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER BOARD REVIEWS COMPLETED RETURN AT THE BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELTER MAKES RECORDS AVAILAVBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176096
IRS990/TotalAssetsEOYAmt0203799
IRS990/TotalAssetsGrp/BOYAmt0176096
IRS990/TotalAssetsGrp/EOYAmt0203799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289703
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07832
IRS990/TotalLiabilitiesEOYAmt010483
IRS990/TotalLiabilitiesGrp/BOYAmt07832
IRS990/TotalLiabilitiesGrp/EOYAmt010483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193316
IRS990/TotalProgramServiceExpensesAmt0223016
IRS990/TotalRevenueGrp/ExclusionAmt01708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293160
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203799
IRS990/TravelGrp/ProgramServicesAmt01003
IRS990/TravelGrp/TotalAmt01003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6404
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OASISSHELTERHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GABRIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412470607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS SHELTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0931030730
ReturnHeader/Filer/PhoneNum05412470607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02016-11-02T14:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,799
Liabilities
$10,483
Net assets
$193,316
Revenue
$293,160
Expenses
$267,208
Net income
$25,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$4.01$5.68$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$5.04$3.84$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.23$4.68$4.97$0.29
2019Summary only. Only limited summary data is available for this year.$2.98$0.03$3.02$5.22$5.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$3.53$3.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$3.91$2.80$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$2.93$2.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$3.10$2.37$0.73
2014Summary only. Only limited summary data is available for this year.$1.28$0.33$1.96$2.07$0.11
2013Summary only. Only limited summary data is available for this year.$1.41$0.38$1.95$2.10$0.15
2012Summary only. Only limited summary data is available for this year.$1.46$0.28$1.18$2.10$2.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.56$0.30$1.27$2.94$2.81$0.13