Civic Intelligence

The Offset Project Inc

990 • Fiscal year 2014 • EIN 26-2818584

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.THEOFFSETPROJECT.ORG
126 Bonifacio PlaceMonterey, CA 93940

(831) 917-7565

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$73,710

Up $53,175 (+259%) from 2013

Net Assets

Up

$10,170

Up $3,272 (+47%) from 2013

Liabilities

Up

$63,540

Up $49,903 (+366%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$434,186

Up $247,672 (+133%) from 2013

Expenses

Up

$430,914

Up $244,528 (+131%) from 2013

Net Income

Up

$3,272

Up $3,144 (+2456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$73,710
Liabilities$63,540
Net Assets$10,170
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$434,186
Expenses$430,914
Net Income$3,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$434,186
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,953$48,427▲ $29,474
Loans From Officers Directors$11,174$30,146▲ $18,972
Land, Buildings, and Equipment, Net$832$24,533▲ $23,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,535$73,710▲ $53,175
Other Assets Total$750$750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,923-
Other Liabilities$2,463$7,471▲ $5,008
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$13,637$63,540▲ $49,903
Net Assets / Fund Balance
Unrestricted Net Assets$6,898$10,170▲ $3,272
Total Net Assets Fund Balance$6,898$10,170▲ $3,272
Total Liabilities and Net Assets / Fund Balance$20,535$73,710▲ $53,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,873$5,718$28,591
Other Land Buildings$1,660$831$2,491
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nick TombChairman
Anjanette AdamsDirector
Elizabeth HirschDirector
Graham ForbesDirector
Janine ChicourratDirector
Jeannette WittenDirector
Stacie TarantinoDirector
Ann GagliotiSecretary
Haruno ItoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,615
Program Service Revenue
$225,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,651
Change in Net Assets
$3,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,337
Salaries, Compensation, and Employee Benefits$177,942
Grants and Similar Amounts Paid$36,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,645$49,384-$108,029
Comp Disqual Persons$28,000$28,000-$56,000
Grants to Domestic Orgs$36,635--$36,635
Payroll Taxes$7,471$6,442-$13,913
Travel$12,636$135-$12,771
Occupancy$5,325$5,325-$10,650
Fees for Services Other$3,500$3,500-$7,000
Insurance$4,061$2,638-$6,699
Depreciation Depletion$3,171$3,170-$6,341
Office Expenses$1,592$1,591-$3,183
All Other Expenses$1,020$662-$1,682
Interest$545$1,080-$1,625
Other Expenses$655$360-$1,015
Advertising$434$184-$618
Information Technology$295$155-$450
Total Functional Expenses$327,055$103,859$0$430,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Mesa PtaMonterey, CA--$21,431
California Conservation CorpsSacramento, CA--$8,040
Sun Street CentersSalinas, CA--$5,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,174$30,146▲ $18,972
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,143
Payroll Tax Payable$3,327
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Offset Project Inc
EIN
26-2818584
Phone
8319177565
Address
126 BONIFACIO PLACE, MONTEREY, CA 93940

Signing Officer

Name
Haruno Ito
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Tomb
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1,500

Preparer

Firm
Tolkan & Ito Cpas
Address
303 WEBSTER ST, MONTEREY, CA 93940-3228
Preparer
Haruno Ito CPA
Phone
8313728104
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IRS990/OtherExpensesGrp/TotalAmt22318
IRS990/OtherExpensesGrp/TotalAmt31015
IRS990/OtherLiabilitiesGrp/BOYAmt02463
IRS990/OtherLiabilitiesGrp/EOYAmt07471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt07471
IRS990/PayrollTaxesGrp/TotalAmt013913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NICK TOMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTEREY BAY OFFSET FUND
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOP DOWN CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273281
IRS990/ProgSrvcAccomActy2Grp/Desc0TOP DOWN CONSULTING: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073281
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082065
IRS990/PYProgramServiceRevenueAmt0121558
IRS990/PYRevenuesLessExpensesAmt0128
IRS990/PYSalariesCompEmpBnftPaidAmt091739
IRS990/PYTotalExpensesAmt0186386
IRS990/PYTotalRevenueAmt0186514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149018
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0642
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.86750
IRS990ScheduleA/PublicSupportTotal509Amt0825181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01354
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048364
IRS990ScheduleA/Total509Grp/TotalAmt0870735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,710
Liabilities
$63,540
Net assets
$10,170
Revenue
$434,186
Expenses
$430,914
Net income
$3,272
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