Civic Intelligence

Oasis Ministries Inc.

990EZ • Fiscal year 2019 • EIN 95-4870779

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

C/O Missionwell 222 E Glenarm No B2Pasadena, CA 91106

(626) 578-0001

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,499

Down $71,977 (-80%) from 2018

Net Assets

Down

$17,315

Down $70,806 (-80%) from 2018

Liabilities

Down

$184

Down $1,171 (-86%) from 2018

Revenue

Down

$78,704

Down $64,614 (-45%) from 2018

Expenses

Up

$149,510

Up $54,209 (+57%) from 2018

Net Income

Down

-$70,806

Down $118,823 (-247%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,530Liabilities 2011: $0Net Assets 2011: $81,5302011Assets 2012: $52,679Liabilities 2012: $0Net Assets 2012: $52,6792012Assets 2013: $90,625Liabilities 2013: $0Net Assets 2013: $90,6252013Assets 2014: $45,100Liabilities 2014: $1,389Net Assets 2014: $43,7112014Assets 2015: $21,477Liabilities 2015: $684Net Assets 2015: $20,7932015Assets 2016: $73,323Liabilities 2016: $684Net Assets 2016: $72,6392016Assets 2017: $37,797Liabilities 2017: $6842017Assets 2018: $89,476Liabilities 2018: $1,355Net Assets 2018: $88,1212018Assets 2019: $17,499Liabilities 2019: $184Net Assets 2019: $17,3152019Assets 2020: $7,667Liabilities 2020: $434Net Assets 2020: $7,2332020Assets 2021: $5,011Liabilities 2021: $212Net Assets 2021: $4,7992021Assets 2022: $99,550Liabilities 2022: $68Net Assets 2022: $99,4822022Assets 2023: $9,360Liabilities 2023: $168Net Assets 2023: $9,1922023Assets 2024: $27,300Liabilities 2024: $0Net Assets 2024: $27,3002024Assets 2025: $7,289Liabilities 2025: $0Net Assets 2025: $7,2892025

Highlighted filing

2019

Assets$17,499
Liabilities$184
Net Assets$17,315

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $186,5862011Expenses 2012: $289,1012012Revenue 2013: $346,344Expenses 2013: $308,398Net Income 2013: $37,9462013Revenue 2014: $262,304Expenses 2014: $310,024Net Income 2014: -$47,7202014Revenue 2015: $221,380Expenses 2015: $244,299Net Income 2015: -$22,9192015Revenue 2016: $162,431Expenses 2016: $110,584Net Income 2016: $51,8472016Revenue 2017: $78,778Expenses 2017: $114,304Net Income 2017: -$35,5262017Revenue 2018: $143,318Expenses 2018: $95,301Net Income 2018: $48,0172018Revenue 2019: $78,704Expenses 2019: $149,510Net Income 2019: -$70,8062019Revenue 2020: $66,375Expenses 2020: $76,457Net Income 2020: -$10,0822020Revenue 2021: $140,029Expenses 2021: $142,463Net Income 2021: -$2,4342021Revenue 2022: $129,998Expenses 2022: $35,315Net Income 2022: $94,6832022Revenue 2023: $11,185Expenses 2023: $101,475Net Income 2023: -$90,2902023Revenue 2024: $26,224Expenses 2024: $8,116Net Income 2024: $18,1082024Revenue 2025: $6,772Expenses 2025: $26,783Net Income 2025: -$20,0112025

Highlighted filing

2019

Revenue$78,704
Expenses$149,510
Net Income-$70,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$78,704
Mission and Program Overview

Mission

Oasis is an inclusive global christian movement with a vision to transform our communities. Oasis works in community 'hubs', which offer programs and activities that serve people holistically educationally, environmentally, physically, spiritually, socially and economically.

Program Services

DescriptionGrantsExpenses
GLOBAL COMMUNITY DEVELOPMENT: FUNDING TO SUPPORT ANTI-HUMAN TRAFFICKING WORK IN 5 COUNTRIES OUTSIDE THE US. THE FOCUS IS ON CHILDREN AND WOMEN.$130,572$5,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MADEIROSChairPT$0--
STEVE CHALKEMemberPT$0--
GLENN ROGERSMemberPT$0--
SARAH VANDERVEENMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Oasis Ministries
EIN
95-4870779
Phone
6265780001
Address
C/O MISSIONWELL 222 E GLENARM NO B2, PASADENA, CA 91106

Signing Officer

Name
Jim Currell
Title
CEO
Phone
6265780001
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 18.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: oasis kyrgyzstan. Grantee address: 31/404 turusbekov st., 5th floor , chuy province, kyrgyzstan. Amount given: 4,715.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: oasis india. Grantee address: 23/2 kumaraswamy naidu road frazer town, vigaynagar, india. Amount given: 74,565.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: oasis zimbabwe. Grantee address: 264 chiremba road park meadowlands, harare, zimbabwe. Amount given: 30,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: oasis international. Grantee address: the stables, gobland farm hadlow, kent, england, united kingdom. Amount given: 18,192.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: oasis south africa. Grantee address: 814 georgia crescent cosmo city, johannesburg, south africa. Amount given: 2,600. Total included on form 990-ez, line 10: 130,572.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 978. Description: office supplies. Amount: 1,581. Description: bank fees. Amount: 1,927. Description: insurance. Amount: 2,979. Total to form 990-ez, line 16: 7,465.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,051. End of year amount: 84.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other payables. Beg. Of year amount: 1,355. End of year amount: 184.

Raw XML Appendix181 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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IRS990EZ/PrimaryExemptPurposeTxt0OASIS IS AN INCLUSIVE GLOBAL CHRISTIAN MOVEMENT WITH A VISION TO TRANSFORM OUR COMMUNITIES. OASIS WORKS IN COMMUNITY 'HUBS', WHICH OFFER PROGRAMS AND ACTIVITIES THAT SERVE PEOPLE HOLISTICALLY EDUCATIONALLY, ENVIRONMENTALLY, PHYSICALLY, SPIRITUALLY, SOCIALLY AND ECONOMICALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLOBAL COMMUNITY DEVELOPMENT: FUNDING TO SUPPORT ANTI-HUMAN TRAFFICKING WORK IN 5 COUNTRIES OUTSIDE THE US. THE FOCUS IS ON CHILDREN AND WOMEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OASIS KYRGYZSTAN. GRANTEE ADDRESS: 31/404 TURUSBEKOV ST., 5TH FLOOR , CHUY PROVINCE, KYRGYZSTAN. AMOUNT GIVEN: 4,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OASIS INDIA. GRANTEE ADDRESS: 23/2 KUMARASWAMY NAIDU ROAD FRAZER TOWN, VIGAYNAGAR, INDIA. AMOUNT GIVEN: 74,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OASIS ZIMBABWE. GRANTEE ADDRESS: 264 CHIREMBA ROAD PARK MEADOWLANDS, HARARE, ZIMBABWE. AMOUNT GIVEN: 30,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OASIS INTERNATIONAL. GRANTEE ADDRESS: THE STABLES, GOBLAND FARM HADLOW, KENT, ENGLAND, UNITED KINGDOM. AMOUNT GIVEN: 18,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OASIS SOUTH AFRICA. GRANTEE ADDRESS: 814 GEORGIA CRESCENT COSMO CITY, JOHANNESBURG, SOUTH AFRICA. AMOUNT GIVEN: 2,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 130,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 978. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,581. DESCRIPTION: BANK FEES. AMOUNT: 1,927. DESCRIPTION: INSURANCE. AMOUNT: 2,979. TOTAL TO FORM 990-EZ, LINE 16: 7,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,355. END OF YEAR AMOUNT: 184.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02020-04-10T13:37:27-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.27$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$1.01$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.30$0.35$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.40$1.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.66$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$1.50$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.43$0.95$0.48
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.79$1.14$0.36
2016Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$1.62$1.11$0.52
2015Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$2.21$2.44$0.23
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$2.62$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$3.46$3.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.87