Civic Intelligence

The Offset Project Inc

990 • Fiscal year 2018 • EIN 26-2818584

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.THEOFFSETPROJECT.ORG
659 Abrego StMonterey, CA 93940

(831) 372-8104

Siviq Scores

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

Liabilities / Assets

99th percentile

19.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,076

Down $25,478 (-96%) from 2017

Net Assets

Down

-$19,806

Down $3,207 (-19%) from 2017

Liabilities

Down

$20,882

Down $22,271 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$329,385

Down $120,020 (-27%) from 2017

Expenses

Down

$332,592

Down $133,671 (-29%) from 2017

Net Income

Up

-$3,207

Up $13,651 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,076
Liabilities$20,882
Net Assets-$19,806
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$329,385
Expenses$332,592
Net Income-$3,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$335,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,715$288▼ $6,427
Cash and Non-Interest-Bearing Accounts$19,089$268▼ $18,821
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$26,554$1,076▼ $25,478
Other Assets Total$750$520▼ $230
Liabilities
Unsecured Notes Loans Payable$29,790$20,000▼ $9,790
Mortgage Notes Payable Secured by Investment Property$8,736--
Other Liabilities$4,627$882▼ $3,745
Total Liabilities$43,153$20,882▼ $22,271
Net Assets / Fund Balance
Unrestricted Net Assets$-16,599$-19,806▼ $3,207
Total Net Assets Fund Balance$-16,599$-19,806▼ $3,207
Total Liabilities and Net Assets / Fund Balance$26,554$1,076▼ $25,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288$712$1,000
Other Assets Org$520--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth HirschChairman
Nick TombDirector
Ann GagliotiSecretary
Haruno ItoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,111
Program Service Revenue
$203,884
Investment Income
$2,990
Other Revenue
$4,400
All Other Contributions
$25,286
Change in Net Assets
$-3,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,006
Salaries, Compensation, and Employee Benefits$71,588
Grants and Similar Amounts Paid$29,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,560$702-$55,262
Grants to Domestic Orgs$29,998--$29,998
Current Officers, Directors, Trustees, and Key Employees-$10,385-$10,385
Payroll Taxes$4,834$1,107-$5,941
Travel$5,633--$5,633
Occupancy$2,675$2,675-$5,350
Interest$1,725$1,724-$3,449
Insurance$1,241$1,241-$2,482
All Other Expenses$409$409-$818
Office Expenses$376$375-$751
Other Expenses$703$773-$703
Depreciation Depletion$209$208-$417
Advertising$170$170-$340
Total Functional Expenses$312,823$19,769$0$332,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Victory Outreach SalinasSalinas, CA--$29,998
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
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$882
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
8313728104
Address
659 ABREGO ST, MONTEREY, CA 93940

Signing Officer

Name
Haruno Ito
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hirsch
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
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/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.
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IRS990/ProgSrvcAccomActy3Grp/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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW, AND BOARD APPROVED TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076
Liabilities
$20,882
Net assets
-$19,806
Revenue
$329,385
Expenses
$332,592
Net income
-$3,207
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