Civic Intelligence

Friends of Oasis

EIN 95-3196296 • 501(c)3 • Corona Del Mar, CA

Profile

The organization provides financial & volunteer support to the oasis senior center. Its goal is to assist in giving seniors the opportunity to live healthy, active and productive lives.

801 Narcissus AveCorona Del Mar, CA 92625

friendsofoasis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,918,366

Up $93,146 (+5.1%) from 2023

Liabilities

Down

$34,947

Down $8,101 (-19%) from 2023

Net Assets

Up

$1,883,419

Up $101,247 (+5.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$748,722

Down $78,923 (-9.5%) from 2023

Expenses

Down

$647,475

Down $25,489 (-3.8%) from 2023

Net Income

Down

$101,247

Down $53,434 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,464,102Liabilities 2011: $38,190Net Assets 2011: $1,425,9122011Assets 2012: $1,393,679Liabilities 2012: $25,432Net Assets 2012: $1,368,2472012Assets 2013: $1,284,628Liabilities 2013: $38,113Net Assets 2013: $1,246,5152013Assets 2014: $1,323,010Liabilities 2014: $28,610Net Assets 2014: $1,294,4002014Assets 2015: $1,309,496Liabilities 2015: $43,805Net Assets 2015: $1,265,6912015Assets 2016: $1,401,180Liabilities 2016: $38,084Net Assets 2016: $1,363,0962016Assets 2017: $1,441,858Liabilities 2017: $39,927Net Assets 2017: $1,401,9312017Assets 2018: $1,519,451Liabilities 2018: $27,688Net Assets 2018: $1,491,7632018Assets 2019: $1,632,364Liabilities 2019: $31,668Net Assets 2019: $1,600,6962019Assets 2020: $1,647,633Liabilities 2020: $19,393Net Assets 2020: $1,628,2402020Assets 2021: $1,786,020Liabilities 2021: $9,164Net Assets 2021: $1,776,8562021Assets 2022: $1,589,100Liabilities 2022: $24,816Net Assets 2022: $1,564,2842022Assets 2023: $1,825,220Liabilities 2023: $43,048Net Assets 2023: $1,782,1722023Assets 2024: $1,918,366Liabilities 2024: $34,947Net Assets 2024: $1,883,4192024

Highlighted filing

2024

Assets$1,918,366
Liabilities$34,947
Net Assets$1,883,419
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $474,2922011Revenue 2012: $434,160Expenses 2012: $481,255Net Income 2012: -$47,0952012Expenses 2013: $599,6242013Revenue 2014: $575,836Expenses 2014: $531,862Net Income 2014: $43,9742014Revenue 2015: $545,764Expenses 2015: $579,375Net Income 2015: -$33,6112015Revenue 2016: $635,663Expenses 2016: $561,914Net Income 2016: $73,7492016Revenue 2017: $602,312Expenses 2017: $582,941Net Income 2017: $19,3712017Revenue 2018: $628,552Expenses 2018: $562,823Net Income 2018: $65,7292018Revenue 2019: $666,623Expenses 2019: $553,538Net Income 2019: $113,0852019Revenue 2020: $534,212Expenses 2020: $506,668Net Income 2020: $27,5442020Revenue 2021: $586,263Expenses 2021: $437,647Net Income 2021: $148,6162021Revenue 2022: $499,930Expenses 2022: $570,699Net Income 2022: -$70,7692022Revenue 2023: $827,645Expenses 2023: $672,964Net Income 2023: $154,6812023Revenue 2024: $748,722Expenses 2024: $647,475Net Income 2024: $101,2472024

Highlighted filing

2024

Revenue$748,722
Expenses$647,475
Net Income$101,247
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,366
Liabilities
$34,947
Net assets
$1,883,419
Revenue
$748,722
Expenses
$647,475
Net income
$101,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.88$0.75$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.83$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.53$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.67$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.58$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.60
2012Summary only. Only limited summary data is available for this year.$1.39$0.03$1.37$0.43$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$836,386
Mission and Program Overview

Mission

The organization provides financial & volunteer support to the oasis senior center. Its goal is to assist in giving seniors the opportunity to live healthy, active and productive lives.

The organization provides financial & volunteer support to the oasis senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,507,820$1,646,042▲ $138,222
Savings and Temporary Cash Investments$183,750$174,174▼ $9,576
Cash and Non-Interest-Bearing Accounts$66,201$61,500▼ $4,701
Land, Buildings, and Equipment, Net$42,591$18,545▼ $24,046
Prepaid Expenses and Deferred Charges$2,161$1,839▼ $322
Accounts Receivable$3,568$1,638▼ $1,930
Total Assets$1,825,220$1,918,366▲ $93,146
Other Assets Total$19,129$14,628▼ $4,501
Liabilities
Other Liabilities$35,550$23,882▼ $11,668
Accounts Payable and Accrued Expenses$7,498$11,065▲ $3,567
Total Liabilities$43,048$34,947▼ $8,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,780$1,718,990▲ $129,210
Net Assets With Donor Restrictions$192,392$164,429▼ $27,963
Total Net Assets Fund Balance$1,782,172$1,883,419▲ $101,247
Total Liabilities and Net Assets / Fund Balance$1,825,220$1,918,366▲ $93,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,545$364,496$383,041
Other Land Buildings$0$31,398$31,398
Other Securities$263,640--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Zimmerman MikePresident
Cooper JudyDirector
Milbert BarbaraDirector
Moore DebraDirector
Pierce KellyDirector
Roberts KathyDirector
Rypinski AlanDirector
Sloate BarbaraDirector
Spivey JimDirector
Upton JeffDirector
Paulsen ScottSecretary
Herzog HowardTreasurer
Howald WaltVP, CA
WalkerkayVP, Dev
Stewart KathyVP, Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$401,522
Program Service Revenue
$209,389
Investment Income
$103,506
Other Revenue
$34,305
All Other Contributions
$201,868
Change in Net Assets
$101,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,355
Total Revenue per Audited Statements
$884,077
Total Revenue per Form 990
$748,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,517
Salaries, Compensation, and Employee Benefits$122,845
Grants and Similar Amounts Paid$52,113
Total Fundraising Expense$6,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,592$37,253-$122,845
Travel$94,040--$94,040
Grants to Domestic Individuals$52,113--$52,113
Fees for Services Other-$40,946-$40,946
Office Expenses-$30,590-$30,590
Depreciation Depletion$22,320$5,863-$28,183
Insurance$12,132$7,960-$20,092
All Other Expenses$10,013$742$6,200$16,955
Other Expenses$21,144$7,498-$7,498
Interest-$726-$726
Total Functional Expenses$499,037$142,238$6,200$647,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,830
Expenses per Audited Statements$647,475
Total Expenses per Form 990$647,475
Expenses Not Reported on Form 990$135,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,282
Fundraising Direct Expenses$26,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$44,282$44,282$26,664$17,618
Total Events$44,282$44,282$26,664$17,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Deposits$13,163
Capital Lease Payable-lt$10,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“Line 6 explanation - membership entitles members to participate in all activities and receive the newsletter.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - general members elect 1/3rd of the board of director every year. The new board members are entitled to a 3 year term.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the president and treasurer.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for inspection at our offices at 801 narcissus ave. Corona del mar, ca 92625.”

Filing and Contact Details

Filer

Filer Name
Friends of Oasis
EIN
95-3196296
Phone
9497181800
Address
801 NARCISSUS AVE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Zimmerman Mike
Title
President
Phone
9497181800
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zimmerman
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
200

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a team of people overseeing the review of the financial statement. They are also responsible for reviewing and approving the final financial statement before it can be issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) with a similar exemption under state law.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cogs expenses netted with revenue 33,691. Special event expenses deducted from revenue 26,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cogs expenses netted with revenue 33,691. Special events expenses deducted from revenue 26,664.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt044282
IRS990/GainOrLossGrp/SecuritiesAmt053972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081281
IRS990/GrossReceiptsAmt0836386
IRS990/GrossSalesOfInventoryAmt050378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07960
IRS990/InsuranceGrp/ProgramServicesAmt012132
IRS990/InsuranceGrp/TotalAmt020092
IRS990/InterestGrp/ManagementAndGeneralAmt0726
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO THE OASIS SENIOR CENTER. ITS GOAL IS TO ASSIST IN GIVING SENIORS THE OPPORTUNITY TO LIVE HEALTHY, ACTIVE AND PRODUCTIVE LIVES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030590
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt019129
IRS990/OtherAssetsTotalGrp/EOYAmt014628
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1RENTAL - BOAT SLIP AND
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt0201683
IRS990/OtherExpensesGrp/ProgramServicesAmt121144
IRS990/OtherExpensesGrp/TotalAmt0201683
IRS990/OtherExpensesGrp/TotalAmt121144
IRS990/OtherExpensesGrp/TotalAmt210660
IRS990/OtherExpensesGrp/TotalAmt37498
IRS990/OtherLiabilitiesGrp/BOYAmt035550
IRS990/OtherLiabilitiesGrp/EOYAmt023882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037253
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IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS OF OASIS SPONSORS TRAVEL ARRANGEMENTS FOR SENIORS WHICH PROVIDES TRAVEL OPPORTUNITIES FOR SENIORS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102823
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOLARSHIP PROGRAM WAS INITIATED AT THE END OF FINANCIAL YEAR 2022. THIS PROGRAM HELPS PROVIDE FINANCIAL SUPPORT AND ENCOURAGE EVERYONE TO FURTHER THEIR EDUCATION TO PROVIDE FOR SENIORS' PROBLEMS RESULTING FROM AGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052113
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070659
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IRS990/PYOtherRevenueAmt044498
IRS990/PYProgramServiceRevenueAmt0193632
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299373
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037521
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186650
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.05370
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612898

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