Civic Intelligence

The Offset Project Inc

990 • Fiscal year 2017 • EIN 26-2818584

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 08, 2018

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

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,554

Down $25,437 (-49%) from 2016

Net Assets

Down

-$16,599

Down $16,858 (-6509%) from 2016

Liabilities

Down

$43,153

Down $8,579 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$449,405

Down $98,619 (-18%) from 2016

Expenses

Down

$466,263

Down $86,244 (-16%) from 2016

Net Income

Down

-$16,858

Down $12,375 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$26,554
Liabilities$43,153
Net Assets-$16,599
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$449,405
Expenses$466,263
Net Income-$16,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 8, 2018
Return Version
2017v2.2
Gross Receipts
$450,395
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$39,969$19,089▼ $20,880
Land, Buildings, and Equipment, Net$11,272$6,715▼ $4,557
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$51,991$26,554▼ $25,437
Other Assets Total$750$750→ $0
Liabilities
Unsecured Notes Loans Payable$13,790$29,790▲ $16,000
Mortgage Notes Payable Secured by Investment Property$12,579$8,736▼ $3,843
Other Liabilities$25,363$4,627▼ $20,736
Total Liabilities$51,732$43,153▼ $8,579
Net Assets / Fund Balance
Unrestricted Net Assets$259$-16,599▼ $16,858
Total Net Assets Fund Balance$259$-16,599▼ $16,858
Total Liabilities and Net Assets / Fund Balance$51,991$26,554▼ $25,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,373$24,118$29,491
Other Land Buildings$1,342$4,065$5,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anjanette AdamsChairman
Elizabeth HirschDirector
Jeannette WittenDirector
Jenifer JacobsDirector
Nick TombDirector
Stacie TarantinoDirector
Ann GagliotiSecretary
Haruno ItoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,047
Program Service Revenue
$398,606
Investment Income
$0
Other Revenue
$3,752
All Other Contributions
$47,047
Change in Net Assets
$-16,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,242
Other Expenses$189,808
Grants and Similar Amounts Paid$46,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,846--$140,846
Comp Disqual Persons$42,690$29,666-$72,356
Grants to Domestic Orgs$46,213--$46,213
Travel$22,042$479-$22,521
Occupancy$9,300$9,300-$18,600
Payroll Taxes$14,673$2,367-$17,040
Insurance$5,452$5,452-$10,904
Depreciation Depletion$2,279$2,278-$4,557
All Other Expenses$2,303$1,579-$3,882
Fees for Services Legal$1,808$1,808-$3,616
Interest$917$2,616-$3,533
Other Expenses$3,324--$3,324
Office Expenses$1,043$1,044-$2,087
Advertising$919$919-$1,838
Total Functional Expenses$408,755$57,508$0$466,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Outreach SalinasSalinas, CA--$28,733
Victory Church SoledadSoledad, CA--$7,910
Victory Church SpanishSalinas, CA--$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,742
Fundraising Direct Expenses$990
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$3,117
Credit Card Payable$1,510
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
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjanette Adams
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
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.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFSET ENVIRONMENTAL IMPACT THROUGH EDUCATION, COLLABORATION AND GRASSROOTS INITIATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0919
IRS990/AdvertisingGrp/ProgramServicesAmt0919
IRS990/AdvertisingGrp/TotalAmt01838
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02303
IRS990/AllOtherExpensesGrp/TotalAmt03882
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HARUNO ITO CPA
IRS990/BooksInCareOfDetail/PhoneNum08313728104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 ABREGO ST STE 1B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039969
IRS990/CashNonInterestBearingGrp/EOYAmt019089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt029666
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt042690
IRS990/CompDisqualPersonsGrp/TotalAmt072356
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047047
IRS990/CYGrantsAndSimilarPaidAmt046213
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189808
IRS990/CYOtherRevenueAmt03752
IRS990/CYProgramServiceRevenueAmt0398606
IRS990/CYRevenuesLessExpensesAmt0-16858
IRS990/CYSalariesCompEmpBnftPaidAmt0230242
IRS990/CYTotalExpensesAmt0466263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449405
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02279
IRS990/DepreciationDepletionGrp/TotalAmt04557
IRS990/Desc0THE ZERO WASTE SPECIAL EVENTS PROGRAM: BRINGING HANDS-ON RECYCLING, MITIGATION AND WASTE STREAM EDUCATION TO MOST OF THE PREMIER SPECIAL EVENTS AROUND MONTEREY COUNTY.WORKED WITH EVENT PROMOTERS TO GUIDE SUSTAINABLE PURCHASING; PROVIDED TRAINING IN WASTE REDUCTION STRATEGIES; DELIVERED NECESSARY INFRASTRUCTURE, ON-THE-GROUND SUPPORT, AND DOCUMENTATION REPORTS IN ORDER TO ACHIEVE A ZERO WASTE VISION. WORKED WITH 23 EVENTS IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0277856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01808
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01808
IRS990/FeesForServicesLegalGrp/TotalAmt03616
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENIFER JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNETTE WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK TOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIE TARANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANJANETTE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GAGLIOTI
IRS990/Form990PartVIISectionAGrp/PersonNm7HARUNO ITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0990
IRS990/FundraisingGrossIncomeAmt04742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt046213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046213
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05452
IRS990/InsuranceGrp/ProgramServicesAmt05452
IRS990/InsuranceGrp/TotalAmt010904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02616
IRS990/InterestGrp/ProgramServicesAmt0917
IRS990/InterestGrp/TotalAmt03533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06715
IRS990/LandBldgEquipCostOrOtherBssAmt034898
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFSET ENVIRONMENTAL IMPACT THROUGH EDUCATION, COLLABORATION AND GRASSROOTS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08736
IRS990/NetAssetsOrFundBalancesBOYAmt0259
IRS990/NetAssetsOrFundBalancesEOYAmt0-16599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03752
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
IRS990/OccupancyGrp/ProgramServicesAmt09300
IRS990/OccupancyGrp/TotalAmt018600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043
IRS990/OfficeExpensesGrp/TotalAmt02087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLY PURCHASES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt049739
IRS990/OtherExpensesGrp/ProgramServicesAmt144346
IRS990/OtherExpensesGrp/ProgramServicesAmt220861
IRS990/OtherExpensesGrp/ProgramServicesAmt33324
IRS990/OtherExpensesGrp/TotalAmt049739
IRS990/OtherExpensesGrp/TotalAmt144346
IRS990/OtherExpensesGrp/TotalAmt220861
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherLiabilitiesGrp/BOYAmt025363
IRS990/OtherLiabilitiesGrp/EOYAmt04627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt014673
IRS990/PayrollTaxesGrp/TotalAmt017040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANJANETTE ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMATE SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUSTAINABLE COMMUNITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220654
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065542
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233205
IRS990/PYOtherRevenueAmt07067
IRS990/PYProgramServiceRevenueAmt0481293
IRS990/PYRevenuesLessExpensesAmt0-4483
IRS990/PYSalariesCompEmpBnftPaidAmt0277250
IRS990/PYTotalExpensesAmt0552507
IRS990/PYTotalRevenueAmt0548024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02063391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186514
IRS990ScheduleA/Total509Grp/TotalAmt02077407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06715
IRS990ScheduleD/TotalLiabilityAmt04627
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07910
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt228733
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VICTORY CHURCH SOLEDAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VICTORY CHURCH SPANISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VICTORY OUTREACH SALINAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1671 E MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2264 SAN JUAN GRADE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOLEDAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALINAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALINAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,554
Liabilities
$43,153
Net assets
-$16,599
Revenue
$449,405
Expenses
$466,263
Net income
-$16,858
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