Civic Intelligence

Oasis Womens Recovering Community

EIN 95-4378261 • 501(c)3 • Reseda, CA

Profile

To assist women substance abusers, over 18 years of age.

18628 Saticoy StreetReseda, CA 91335

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $6,292 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,292 (-100%) from 2017

Revenue

Down

$87,795

Down $99,082 (-53%) from 2017

Expenses

Down

$94,087

Down $89,383 (-49%) from 2017

Net Income

Down

-$6,292

Down $9,699 (-285%) from 2017

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $764Net Assets 2010: $7642010Assets 2011: $1,812Liabilities 2011: $02011Assets 2012: $2,093Net Assets 2012: $2,0932012Assets 2013: $1,803Liabilities 2013: $0Net Assets 2013: $1,8032013Assets 2014: $4,307Liabilities 2014: $0Net Assets 2014: $4,3072014Assets 2015: $5,571Liabilities 2015: $0Net Assets 2015: $5,5712015Assets 2016: $2,885Liabilities 2016: $0Net Assets 2016: $2,8852016Assets 2017: $6,292Liabilities 2017: $0Net Assets 2017: $6,2922017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $183,071Expenses 2010: $185,017Net Income 2010: -$1,9462010Revenue 2011: $179,756Expenses 2011: $178,708Net Income 2011: $1,0482011Revenue 2012: $140,607Expenses 2012: $140,326Net Income 2012: $2812012Revenue 2013: $153,223Expenses 2013: $153,513Net Income 2013: -$2902013Revenue 2014: $184,591Expenses 2014: $182,087Net Income 2014: $2,5042014Revenue 2015: $218,084Expenses 2015: $216,820Net Income 2015: $1,2642015Revenue 2016: $194,355Expenses 2016: $197,041Net Income 2016: -$2,6862016Revenue 2017: $186,877Expenses 2017: $183,470Net Income 2017: $3,4072017Revenue 2018: $87,795Expenses 2018: $94,087Net Income 2018: -$6,2922018

Highlighted filing

2018

Revenue$87,795
Expenses$94,087
Net Income-$6,292

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$87,795
Mission and Program Overview

Mission

To assist women substance abusers, over 18 years of age.

Program Services

DescriptionGrantsExpenses
Assisting women with food, clothing and shelter in a safe environment. Primarily assisting women with no other resources who turn to Oasis for guidance, love, and education in recovering from substance abuse problems. Of the women served by Oasis, a good percentage remain clean and sober and functioning as contributing members of society.$84,631$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MsAnjanay Berrocal DeceasedPresident-$0--
Ms Connie JulianVice President-$0--
Ms Carol BroomallSecretary-$0--
Mr Tony ZuzekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Womens Recovering Community
EIN
95-4378261
Phone
2134401039
Address
18628 Saticoy Street, Reseda, CA 91335

Signing Officer

Name
Ms Connie Julian
Title
Vice President
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals Group
Address
9018 Greenbush Avenue, Arleta, CA 91331-6106
Preparer
A R Tony Zuzek CPA
Phone
3102851540
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Ms. Anjanay Berrocal, the Founder and Executive Director of Oasis Women's Recovering Community since its inception, suddenly and quite unexpectedly passed away on July 14th, 2018. A copy of her death certificate has been attached to this tax return.As Founder and Executive Director, Ms. Berrocal has been the legal signer of all documents pertaining to Oasis. That signatory authority has now been assumed by Ms. Connie Julian, Vice President and Associate Director of Oasis.

Other Expenses.1005

Travel $9650

Other Expenses.1

Fundraising Expense $7237

Other Expenses.2

Supplies $4101

Other Expenses.3

Communications $3377

Other Expenses.4

Education Materials $2895

Other Expenses.5

Equipment Rental $2171

Other Expenses.6

Miscellaneous (Other) $728

Other Expenses.7

Charity $482

Other Expenses.9

Animal Care $241

Other Expenses.10

Children Expense $241

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Ms. Anjanay Berrocal, the Founder and Executive Director of Oasis Women's Recovering Community since its inception, suddenly and quite unexpectedly passed away on July 14th, 2018. A copy of her death certificate has been attached to this tax return.As Founder and Executive Director, Ms. Berrocal has been the legal signer of all documents pertaining to Oasis. That signatory authority has now been assumed by Ms. Connie Julian, Vice President and Associate Director of Oasis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9650
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