Civic Intelligence

The Offset Project Inc

EIN 26-2818584 • 501(c)3 • Monterey, CA

Profile

To offset environmental impact through education, collaboration and grassroots initiatives.

659 Abrego StMonterey, CA 93940

www.theoffsetproject.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,076 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $19,806 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$101,759

Down $227,626 (-69%) from 2018

Expenses

Down

$81,953

Down $250,639 (-75%) from 2018

Net Income

Up

$19,806

Up $23,013 (+718%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2010: $4,749Net Assets 2010: $4,7492010Assets 2011: $10,148Liabilities 2011: $12,012Net Assets 2011: -$1,8642011Assets 2012: $26,727Liabilities 2012: $19,957Net Assets 2012: $6,7702012Assets 2013: $20,535Liabilities 2013: $13,637Net Assets 2013: $6,8982013Assets 2014: $73,710Liabilities 2014: $63,540Net Assets 2014: $10,1702014Assets 2015: $34,406Liabilities 2015: $29,664Net Assets 2015: $4,7422015Assets 2016: $51,991Liabilities 2016: $51,732Net Assets 2016: $2592016Assets 2017: $26,554Liabilities 2017: $43,153Net Assets 2017: -$16,5992017Assets 2018: $1,076Liabilities 2018: $20,882Net Assets 2018: -$19,8062018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $48,533Expenses 2010: $51,938Net Income 2010: -$3,4052010Revenue 2011: $74,654Expenses 2011: $81,267Net Income 2011: -$6,6132011Revenue 2012: $121,866Expenses 2012: $113,232Net Income 2012: $8,6342012Revenue 2013: $186,514Expenses 2013: $186,386Net Income 2013: $1282013Revenue 2014: $434,186Expenses 2014: $430,914Net Income 2014: $3,2722014Revenue 2015: $470,097Expenses 2015: $475,525Net Income 2015: -$5,4282015Revenue 2016: $548,024Expenses 2016: $552,507Net Income 2016: -$4,4832016Revenue 2017: $449,405Expenses 2017: $466,263Net Income 2017: -$16,8582017Revenue 2018: $329,385Expenses 2018: $332,592Net Income 2018: -$3,2072018Revenue 2019: $101,759Expenses 2019: $81,953Net Income 2019: $19,8062019

Highlighted filing

2019

Revenue$101,759
Expenses$81,953
Net Income$19,806
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$101,759
Expenses
$81,953
Net income
$19,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.02$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$3.29$3.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.43$0.17$4.49$4.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$5.48$5.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.05$4.70$4.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$4.34$4.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.87$1.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.22$1.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$0.75$0.81$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$101,989
Mission and Program Overview

Mission

To offset environmental impact through education, collaboration and grassroots initiatives.

Program Services

DescriptionGrantsExpenses
SUSTAINABLE COMMUNITIES: CONSULTING TO ASSIST IMPROVE SUSTAINABILITY AS A REGION. PROVIDED TRAINING, WORKSHOPS AND SUSTAINABILITY EDUCATION TO THE LOCAL BUSINESS COMMUNINTY, IMPLEMENTED ISO AND CRS ENVIRONMENTAL CERTIFICATIONS AND OFFERED STRATEGIC PLANNING FOR CORPORATE SUSTAINABLE INITIATIVES.$77,727$14,671
THE MONTEREY BAY CARBON FUND: A LOCALIZED APPROACH TO CARBON FINANCE, TRADING RENEWABLE ENERGY CREDTIS WHILE DIRECTING THE PROCEEDS TOWARDS PROJECTS THAT GENERATE RENEWABLE ENERGY. SUPPORTED PROJECTS THAT LOWER GREENHOUSE GASES AND PROMOTED ECONOMIC DEVELOPMENT. PARTNERSHIP WITH GOVERNMENT GROUPS, BUSINESS AND NON-PROFIT AGENCIES WORKING COLLABORATIVELY TO REDUCE EMISSIONS IN THE MONTEREY BAY AREA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK TOMBDirector-$0--
HARUNO ITOTreasurer-$0--
ELIZABETH HIRSCHChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Offset Project Inc
EIN
26-2818584
Phone
8313728104
Address
659 ABREGO ST, MONTEREY, CA 93940

Signing Officer

Name
Haruno Ito
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tolkan & Ito Cpas
Address
659 Abrego Street Suite 1B, Monterey, CA 93940
Preparer
Haruno Ito CPA
Phone
8313728104
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Refund $428”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Community Foundation for Monterey County | Donee's Address: 2354 Garden Road Monterey CA 93940 | Cash Amount Given: $12671”

Other Expenses.1001

“Advertising and Promotion $215”

Other Expenses.1002

“Office Expenses $344”

Other Expenses.1005

“Travel $152”

Other Expenses.1008

“Interest $1189”

Other Expenses.1009

“Depreciation $58”

Other Expenses.1012

“Insurance $1911”

Other Expenses.1

“Program supply purchases $17276”

Other Expenses.2

“Program contracted services $14386”

Other Expenses.3

“MEETING EXPENSE $694”

Other Expenses.4

“TELEPHONE $553”

Other Expenses.5

“OUTREACH $210”

Other Expenses.6

“TAXES $195”

Other Assets.1002

“Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $0”

Other Assets.1

“SECURITY DEPOSIT - Beginning $520 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $882 PAYROLL TAX PAYABLE - Ending $0”

Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARUNO ITO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08313728104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 ABREGO ST STE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014671
IRS990EZ/GrossReceiptsAmt0101989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK TOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARUNO ITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0808
IRS990EZ/OtherExpensesTotalAmt037183
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFSET ENVIRONMENTAL IMPACT THROUGH EDUCATION, COLLABORATION AND GRASSROOTS INITIATIVES.
IRS990EZ/ProgramServiceRevenueAmt011151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONTEREY BAY CARBON FUND: A LOCALIZED APPROACH TO CARBON FINANCE, TRADING RENEWABLE ENERGY CREDTIS WHILE DIRECTING THE PROCEEDS TOWARDS PROJECTS THAT GENERATE RENEWABLE ENERGY. SUPPORTED PROJECTS THAT LOWER GREENHOUSE GASES AND PROMOTED ECONOMIC DEVELOPMENT. PARTNERSHIP WITH GOVERNMENT GROUPS, BUSINESS AND NON-PROFIT AGENCIES WORKING COLLABORATIVELY TO REDUCE EMISSIONS IN THE MONTEREY BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUSTAINABLE COMMUNITIES: CONSULTING TO ASSIST IMPROVE SUSTAINABILITY AS A REGION. PROVIDED TRAINING, WORKSHOPS AND SUSTAINABILITY EDUCATION TO THE LOCAL BUSINESS COMMUNINTY, IMPLEMENTED ISO AND CRS ENVIRONMENTAL CERTIFICATIONS AND OFFERED STRATEGIC PLANNING FOR CORPORATE SUSTAINABLE INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081953
IRS990EZ/TotalProgramServiceExpensesAmt077727
IRS990EZ/TotalRevenueAmt0101759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01865127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470097
IRS990ScheduleA/Total509Grp/TotalAmt01880263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01880263
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-02-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941615897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012671
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02354 Garden Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Monterey
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093940
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Community Foundation for Monterey County | Donee's Address: 2354 Garden Road Monterey CA 93940 | Cash Amount Given: $12671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLY PURCHASES $17276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM CONTRACTED SERVICES $14386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTREACH $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT - Beginning $520 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX PAYABLE - Beginning $882 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARUNO ITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFSET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFS
ReturnHeader/Filer/EIN0262818584
ReturnHeader/Filer/PhoneNum08313728104
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 ABREGO ST
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274146040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOLKAN & ITO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0659 Abrego Street Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313728104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Haruno Ito CPA
ReturnHeader/ReturnTs02020-11-11T09:32:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.