Civic Intelligence

Oasis Advocacy and Shelter Inc

990 • Fiscal year 2017 • EIN 93-1030730

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

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

(541) 425-5238

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$313,226

Up $109,427 (+54%) from 2016

Net Assets

Up

$300,829

Up $107,513 (+56%) from 2016

Liabilities

Up

$12,397

Up $1,914 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$390,555

Up $97,395 (+33%) from 2016

Expenses

Up

$280,454

Up $13,246 (+5.0%) from 2016

Net Income

Up

$110,101

Up $84,149 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$313,226
Liabilities$12,397
Net Assets$300,829
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$390,555
Expenses$280,454
Net Income$110,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$390,555
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$116,610$215,136▲ $98,526
Investments in Publicly Traded Securities$49,892$49,892→ $0
Cash and Non-Interest-Bearing Accounts$15,404$22,585▲ $7,181
Savings and Temporary Cash Investments$12,279$20,266▲ $7,987
Total Assets$203,799$313,226▲ $109,427
Other Assets Total$9,614$5,347▼ $4,267
Liabilities
Accounts Payable and Accrued Expenses$10,483$12,397▲ $1,914
Total Liabilities$10,483$12,397▲ $1,914
Net Assets / Fund Balance
Unrestricted Net Assets$193,316$300,829▲ $107,513
Total Net Assets Fund Balance$193,316$300,829▲ $107,513
Total Liabilities and Net Assets / Fund Balance$203,799$313,226▲ $109,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,655$107,973$212,628
Land$105,140-$105,140
Equipment$5,341$35,366$40,707
Other Land Buildings-$7,721$7,721
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane MatsuiPresident
Dr Rex WilliamsBoard Member
Joe ShitaraBoard Member
June HarveyBoard Member
Rose GabrielsonBoard Member
Keffe DillonSecretary
Pauli HawthorneTreasurer
Linda MartinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,359
Program Service Revenue
$0
Investment Income
$2,876
Other Revenue
$3,320
Change in Net Assets
$110,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,708
Other Expenses$97,746
Total Fundraising Expense$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,019$32,525$626$146,170
Occupancy$33,174$7,351-$40,525
Other Employee Benefits$18,245$2,643$87$20,975
Payroll Taxes$12,033$3,530-$15,563
Conferences and Meetings$9,953--$9,953
Insurance$5,904$2,093-$7,997
Depreciation Depletion$7,915--$7,915
All Other Expenses$4,509$958-$5,467
Information Technology$4,442--$4,442
Travel$1,961$1,305-$3,266
Other Expenses$2,030--$2,030
Office Expenses$868--$868
Fees for Services Accounting-$500-$500
Fees for Services Other$124--$124
Total Functional Expenses$228,836$50,905$713$280,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,320
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
5414255238
Address
PO BOX 932, GOLD BEACH, OR 97444

Signing Officer

Name
Shane Matsui
Title
President
Phone
5412470607
Signed
2017-10-21

Organization Details

Principal Officer
Shane Matsui
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
PO BOX 1870, BROOKINGS, OR 97415
Preparer
Clar T Byers Iii
Phone
5414697741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments -2,588”

Raw XML Appendix360 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/LandGrp/BookValueAmt0105140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215136
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/ExplanationTxt2PRIOR YEAR ADJUSTMENTS -2,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203799
IRS990/TotalAssetsEOYAmt0313226
IRS990/TotalAssetsGrp/BOYAmt0203799
IRS990/TotalAssetsGrp/EOYAmt0313226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384359
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010483
IRS990/TotalLiabilitiesEOYAmt012397
IRS990/TotalLiabilitiesGrp/BOYAmt010483
IRS990/TotalLiabilitiesGrp/EOYAmt012397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300829
IRS990/TotalProgramServiceExpensesAmt0228836
IRS990/TotalRevenueGrp/ExclusionAmt03320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390555
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313226
IRS990/TravelGrp/ManagementAndGeneralAmt01305
IRS990/TravelGrp/ProgramServicesAmt01961
IRS990/TravelGrp/TotalAmt03266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030401 HILLSIDE TERRACE
IRS990/USAddress/CityNm0GOLD BEACH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097444
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OASISSHELTERHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MATSUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412470607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS SHELTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0931030730
ReturnHeader/Filer/PhoneNum05414255238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0GOLD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB279D928D6C156F2CFFB834D4C32BF11ABE084
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02017-11-14T12:49:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,226
Liabilities
$12,397
Net assets
$300,829
Revenue
$390,555
Expenses
$280,454
Net income
$110,101
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