Civic Intelligence

The Offset Project Inc

990 • Fiscal year 2015 • EIN 26-2818584

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,406

Down $39,304 (-53%) from 2014

Net Assets

Down

$4,742

Down $5,428 (-53%) from 2014

Liabilities

Down

$29,664

Down $33,876 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$470,097

Up $35,911 (+8.3%) from 2014

Expenses

Up

$475,525

Up $44,611 (+10%) from 2014

Net Income

Down

-$5,428

Down $8,700 (-266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$34,406
Liabilities$29,664
Net Assets$4,742
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$470,097
Expenses$475,525
Net Income-$5,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$470,097
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,146--
Cash and Non-Interest-Bearing Accounts$48,427$17,403▼ $31,024
Land, Buildings, and Equipment, Net$24,533$16,253▼ $8,280
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$73,710$34,406▼ $39,304
Other Assets Total$750$750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,923$16,307▼ $3,616
Other Liabilities$7,471$13,357▲ $5,886
Unsecured Notes Loans Payable$6,000--
Total Liabilities$63,540$29,664▼ $33,876
Net Assets / Fund Balance
Unrestricted Net Assets$10,170$4,742▼ $5,428
Total Net Assets Fund Balance$10,170$4,742▼ $5,428
Total Liabilities and Net Assets / Fund Balance$73,710$34,406▼ $39,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,724$14,867$28,591
Other Land Buildings$2,529$1,878$4,407
Compensation and Service Providers
Top Officer Pay75th 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
$155,567
Program Service Revenue
$314,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,322
Change in Net Assets
$-5,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,897
Salaries, Compensation, and Employee Benefits$200,248
Grants and Similar Amounts Paid$33,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,458$42,981-$109,439
Comp Disqual Persons$37,584$37,583-$75,167
Grants to Domestic Orgs$33,380--$33,380
Insurance$8,933$7,731-$16,664
Payroll Taxes$8,719$6,923-$15,642
Occupancy$7,050$7,050-$14,100
All Other Expenses$7,621$2,589-$10,210
Depreciation Depletion$5,098$5,098-$10,196
Advertising$6,721$2,926-$9,647
Travel$6,693$158-$6,851
Other Expenses$5,154--$5,154
Office Expenses$984$983-$1,967
Fees for Services Other$1,900--$1,900
Interest$555$578-$1,133
Information Technology$184$183-$367
Total Functional Expenses$360,742$114,783$0$475,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Outreach SalinasSalinas, CA--$17,605
Sun Street CentersSalinas, CA--$6,615
La Mesa PtaMonterey, CA--$6,130
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$30,146--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$11,960
Credit Card Payable$1,397
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

“Copy of form 990 made available for board members to review, and board approved to file.”

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

“Additional financial information is available upon request.”

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
2016-08-18
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
9
Volunteers
1,500

Preparer

Firm
Tolkan & Ito Cpas
Address
659 Abrego Street Suite 1B, Monterey, CA 93940
Preparer
Haruno Ito CPA
Phone
8313728104
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IRS990/ProgramServiceRevenueGrp/Desc0MONTEREY BAY OFFSET FUND
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOP DOWN CONSULTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178879
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178879
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/ExpenseAmt092789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078879
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/ExpenseAmt075825
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IRS990/PYProgramServiceRevenueAmt0225571
IRS990/PYRevenuesLessExpensesAmt03272
IRS990/PYSalariesCompEmpBnftPaidAmt0177942
IRS990/PYTotalExpensesAmt0430914
IRS990/PYTotalRevenueAmt0434186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal509Amt01281198
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073953
IRS990ScheduleA/Total509Grp/TotalAmt01292468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016253
IRS990ScheduleD/TotalLiabilityAmt013357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06130
IRS990ScheduleI/RecipientTable/CashGrantAmt16615
IRS990ScheduleI/RecipientTable/CashGrantAmt217605

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,406
Liabilities
$29,664
Net assets
$4,742
Revenue
$470,097
Expenses
$475,525
Net income
-$5,428
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