Oasis Companies International
- Assets
- $841.3k
- Revenue
- $558.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Santa Ana, CA
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 45-5166960
Organization Overview
Oasis Companies International is located in Santa Ana, CA. The organization was established in 2013. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Oasis Companies International employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Companies International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oasis Companies International generated $558.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $299.1k during the year ending 12/2021. While expenses have increased by 29.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OASIS COMPANIES INTERNATIONAL WAS ESTABLISHED TO INSPIRE A GENERATION OF YOUTH TO FULFILL THEIR HIGHEST LEVEL OF LIFE ACHIEVEMENT POSSIBLE THROUGH DISCOVERY AND DEVELOPMENT OF THEIR INHERENT GIFTS THROUGH THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, OUR ORGANIZATION WAS ABLE TO REACH MORE UNDERSERVED YOUTH POPULATIONS BY IMPLEMENTING THE OASIS ART LEADS ONLINE LEARNING PROGRAM IN THE COURT AND COMMUNITY SCHOOLS LOCATED IN CONTRA COSTA COUNTY, CONTINUING OUR USE OF TECHNOLOGY SOLUTIONS TO BRIDGE THE GEOGRAPHICAL DISTANCE. HIGH SCHOOL STUDENTS FROM THE COMMUNITY COURT SCHOOL PARTICIPATED IN THE CREATIVE ARTS JOURNALING AND THE DIGITAL ARTS PROGRAM THAT WAS TAUGHT ONLINE BY OASIS INSTRUCTORS. WE CONTINUE TO DELIVER ON-SITE PROGRAM DELIVERY WITH OUR OTHER PARTNERS IN ORANGE COUNTY AND LOS ANGELES COUNTY. WE WERE ABLE TO SERVE 400 STUDENT PARTICIPANTS WITHIN ALL THE COUNTIES MENTIONED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jin Sung Executive Director | OfficerTrustee | 40 | $78,463 |
Gebhard Rainer Board Chair | OfficerTrustee | 3 | $0 |
Fred Lambright Outgoing Board Treasurer | OfficerTrustee | 0 | $0 |
Douglas Burford Board Treasurer | OfficerTrustee | 3 | $0 |
George Enriquez Board Secretary | OfficerTrustee | 3 | $0 |
Emily Zahn Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,200 |
| Related organizations | $0 |
| Government grants | $14,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,650 |
| Total Program Service Revenue | $45,900 |
| Investment income | $28,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $558,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,463 |
| Compensation of current officers, directors, key employees. | $15,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,186 |
| Payroll taxes | $14,711 |
| Fees for services: Management | $2,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,565 |
| Fees for services: Other | $24,488 |
| Advertising and promotion | $0 |
| Office expenses | $8,890 |
| Information technology | $3,036 |
| Royalties | $0 |
| Occupancy | $20,132 |
| Travel | $3,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,735 |
| All other expenses | $0 |
| Total functional expenses | $299,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $649,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $841,280 |
| Accounts payable and accrued expenses | $4,429 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,429 |
| Net assets without donor restrictions | $455,077 |
| Net assets with donor restrictions | $381,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $841,280 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oasis Companies International has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Mathematics & Science South Inc Tucson, AZ | $124,208,680 | $62,725,140 |
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |
Djerassi Resident Artists Program Woodside, CA | $5,870,903 | $1,216,127 |