Civic Intelligence

The Offset Project Inc

990EZ • Fiscal year 2012 • EIN 26-2818584

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

1146 Montecito Avenue93950
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,727

Up $16,579 (+163%) from 2011

Net Assets

Up

$6,770

Up $8,634 (+463%) from 2011

Liabilities

Up

$19,957

Up $7,945 (+66%) from 2011

Revenue

Up

$121,866

Up $47,212 (+63%) from 2011

Expenses

Up

$113,232

Up $31,965 (+39%) from 2011

Net Income

Up

$8,634

Up $15,247 (+231%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$26,727
Liabilities$19,957
Net Assets$6,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$121,866
Expenses$113,232
Net Income$8,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-2818584
Raw XML Appendix232 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
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IRS990EZ/CashSavingsAndInvestments/EOY026727
IRS990EZ/ContributionsGiftsGrantsEtc040121
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01781
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08634
IRS990EZ/FeesAndOthPymtToIndContractors04216
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1864
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARUNO ITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK TOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANINE CHICOURRAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN GAGLIOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNETTE WITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON DEHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTIN CUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02375
IRS990EZ/OtherExpensesTotal049605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INSPIRE THE COMMUNITY TOWARD GREEN ACTION, ONE SUSTAINABLE PROJECT AT A TIME.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSULTING LOCAL HOSPITALITY BUSINESSES TO ASSIST IMPROVE SUSTAINABILITY AS A REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE MONTEREY BAY FUND: A LOCALIZED APPROACH TO CARBON FINANCE, TRADING RENEWABLE ENERGY CREDTIS WHILE DIRECTING THE PROCEEDS TOWARDS PROJECTS THAT GENERATE RENEWABLE ENERGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ZERO WASTE SPECIAL EVENTS PROGRAM: BRINGING HANDS-ON RECYCLING, MITIGATION AND WASTE STREAM EDUCATION TO MOST OF THE PREMIER SPECIAL EVENTS AROUND MONTEREY COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02030
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132258
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04475
IRS990EZ/ProgramServiceRevenue087597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053877
IRS990EZ/SpecialEventsDirectExpenses016072
IRS990EZ/SpecialEventsNetIncomeLoss0-4771
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012012
IRS990EZ/SumOfTotalLiabilities/EOY019957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 WEBSTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093940
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARUNO ITO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313728104
IRS990EZ/TotalAssets/BOY010148
IRS990EZ/TotalAssets/EOY026727
IRS990EZ/TotalExpenses0113232
IRS990EZ/TotalProgramServiceExpenses040930
IRS990EZ/TotalRevenue0121866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEOFFSETPROJECT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01354
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years035870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total057674
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118241
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087597
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09539
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0169
IRS990ScheduleA/OtherIncome509/Total0642
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090218831
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04450
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/SupportFromDQPsEtc/Total057674
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0127718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073953
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048364
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026470
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026470
IRS990ScheduleA/TotalSupportTotal/Total0277147
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012012
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KRISTIN CUSHMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012012
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012012
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $7945
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $12012 Payable to Officers, Directors, Etc. - Ending $12012
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $2375 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSE FEES $120
IRS990ScheduleO/GeneralExplanation/Explanation4OUTREACH $1110
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $3231
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM/EVENT EXPENSES $40930
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $974
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $594
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1658
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $840
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $148
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262818584
ReturnHeader/Filer/Name/BusinessNameLine10THE OFFSET PROJECT INC
ReturnHeader/Filer/NameControl0OFFS
ReturnHeader/Filer/Phone08312770167
ReturnHeader/Filer/USAddress/AddressLine101146 MONTECITO AVENUE
ReturnHeader/Filer/USAddress/City0PACIFIC GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0HARUNO ITO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOLKAN & ITO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 WEBSTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939403228
ReturnHeader/Preparer/Name0HARUNO ITO CPA
ReturnHeader/Preparer/Phone08313728104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:24:45-07:00

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