Civic Intelligence

The Offset Project Inc

990 • Fiscal year 2016 • EIN 26-2818584

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

1.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$51,991

Up $17,585 (+51%) from 2015

Net Assets

Down

$259

Down $4,483 (-95%) from 2015

Liabilities

Up

$51,732

Up $22,068 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$548,024

Up $77,927 (+17%) from 2015

Expenses

Up

$552,507

Up $76,982 (+16%) from 2015

Net Income

Up

-$4,483

Up $945 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$51,991
Liabilities$51,732
Net Assets$259
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$548,024
Expenses$552,507
Net Income-$4,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$548,024
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$17,403$39,969▲ $22,566
Land, Buildings, and Equipment, Net$16,253$11,272▼ $4,981
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$34,406$51,991▲ $17,585
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$13,357$25,363▲ $12,006
Unsecured Notes Loans Payable-$13,790-
Mortgage Notes Payable Secured by Investment Property$16,307$12,579▼ $3,728
Total Liabilities$29,664$51,732▲ $22,068
Net Assets / Fund Balance
Unrestricted Net Assets$4,742$259▼ $4,483
Total Net Assets Fund Balance$4,742$259▼ $4,483
Total Liabilities and Net Assets / Fund Balance$34,406$51,991▲ $17,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,955$20,536$29,491
Other Land Buildings$2,317$3,090$5,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,664
Program Service Revenue
$481,293
Investment Income
$0
Other Revenue
$7,067
All Other Contributions
$59,664
Change in Net Assets
$-4,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,250
Other Expenses$233,205
Grants and Similar Amounts Paid$42,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,333--$161,333
Comp Disqual Persons$66,025$28,975-$95,000
Grants to Domestic Orgs$42,052--$42,052
Travel$23,821$532-$24,353
Payroll Taxes$17,431$3,486-$20,917
Insurance$9,584$9,584-$19,168
Occupancy$9,350$9,350-$18,700
Advertising$7,802$7,802-$15,604
Depreciation Depletion$3,441$3,440-$6,881
Office Expenses$2,301$2,301-$4,602
All Other Expenses$2,114$2,079-$4,193
Other Expenses$1,203$1,202-$2,405
Interest$381$381-$762
Total Functional Expenses$482,561$69,946$0$552,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Outreach SalinasSalinas, CA--$34,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,067
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
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$22,398
Credit Card Payable$2,965
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Tomb
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1,500

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CLIMATE SOLUTIONS: The organization is driving policies and market solutions that pave the way for advanced distributed energy projects and Net Zero Energy (NZE) communities. We work closely with climate-conscious communities and industry-leading energy professionals to develop and implement effective strategies for meeting our energy needs with clean, sustainable and locally produced renewable energy.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE SOLUTIONS: The organization is driving policies and market solutions that pave the way for advanced distributed energy projects and Net Zero Energy (NZE) communities. We work closely with climate-conscious communities and industry-leading energy professionals to develop and implement effective strategies for meeting our energy needs with clean, sustainable and locally produced renewable energy.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CLIMATE SOLUTIONS: The organization is driving policies and market solutions that pave the way for advanced distributed energy projects and Net Zero Energy (NZE) communities. We work closely with climate-conscious communities and industry-leading energy professionals to develop and implement effective strategies for meeting our energy needs with clean, sustainable and locally produced renewable energy.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,991
Liabilities
$51,732
Net assets
$259
Revenue
$548,024
Expenses
$552,507
Net income
-$4,483
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
Peer Organizations

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