Oasis Consortium EIN 36-4982567

Oasis Consortium FY2022 filing

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Advocates for brand and user safety, creating ethical standards and driving adoption. For fiscal year 2022 it reported $112K in revenue, $78K in expenses, and $35K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
San Francisco, CA
Website
oasisconsortium.com
Filings
3 on file (2022–2022)
Revenue
$112KFY2022
Expenses
$78K
Net assets
$35K
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  36-4982567 Business league / trade association San Francisco, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Advocates for brand and user safety, creating ethical standards and driving adoption.
Leadership
Money in and out
$112K revenue, $78K expenses
Bottom line
+31% operating surplus
Membership & operating revenue · FY2022
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$78K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Operating surplus
+31%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
90%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$112K
FY2022
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$78K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$177K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2022.
01

Advocacy and education

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COasis Consortium
EINHdr · item D36-4982567
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Joasisconsortium.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Oasis Consortium executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$112K
Total revenueLn 12$112K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$70K
Management & general10%$8K
Total functional expensesLn 25$78K

Balance Sheet

Part X · end of year
CashLn 1$131K
Total assetsLn 16$177K
Total liabilitiesLn 26$142K
Total net assetsLn 32$35K
Months of cash on handcomputed20.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $131K · Operating expenses/yr $78K
20.2 months
Where the money goes
Program services
Program services $70K · Total expenses $78K
90%
Management & General
Management & general $8K · Total expenses $78K
10%
Fundraising
Fundraising $0 · Total expenses $78K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $112K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $112K
100%
Government reliance
Government grants — · Total revenue $112K
Earned-income share
Program service revenue $0 · Total revenue $112K
0%
Investment reliance
Investment income $0 · Total revenue $112K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $78K
0%
Growth & trend
Revenue growth (YoY)
This year $112K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $35K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $112K · Expenses $78K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $177K
Net-asset ratio
Net assets $35K · Total assets $177K
20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $177K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shauna Barker · Reported title CFO · Highest reported compensation $0 · Total expenses $78K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $78K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Legal fee ratio 5%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$83K revenue · ⤓ 990 PDF
FY2023$93K revenue · ⤓ 990 PDF
FY2022$112K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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