Civic Intelligence

Open Source Ecology

990 • Fiscal year 2024 • EIN 45-4997514

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.opensourceecology.org
909 SW Willow RdMaysville, MO 64469

(816) 866-3217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$309,653

Up $118,605 (+62%) from 2022

Net Assets

Up

$309,653

Up $118,605 (+62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$259,100

Up $60,910 (+31%) from 2022

Expenses

Up

$196,138

Up $42,092 (+27%) from 2022

Net Income

Up

$62,962

Up $18,818 (+43%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $146,904Liabilities 2021: $0Net Assets 2021: $146,9042021Assets 2022: $191,048Liabilities 2022: $0Net Assets 2022: $191,0482022Assets 2024: $309,653Liabilities 2024: $0Net Assets 2024: $309,6532024

Highlighted filing

2024

Assets$309,653
Liabilities$0
Net Assets$309,653
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $172,645Expenses 2021: $241,504Net Income 2021: -$68,8592021Revenue 2022: $198,190Expenses 2022: $154,046Net Income 2022: $44,1442022Revenue 2024: $259,100Expenses 2024: $196,138Net Income 2024: $62,9622024

Highlighted filing

2024

Revenue$259,100
Expenses$196,138
Net Income$62,962
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$259,100
Mission and Program Overview

Mission

OSE teaches collaborative design for a transparent and inclusive economy of abundance.

OSE teaches collaborative design for a transparent and inclusive economy of abundance. We are working to eradicate artificial scarcity in housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,691$309,653▲ $62,962
Loans From Officers Directors$0$0→ $0
Total Assets$246,691$309,653▲ $62,962
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,691$309,653▲ $62,962
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$246,691$309,653▲ $62,962
Total Liabilities and Net Assets / Fund Balance$246,691$309,653▲ $62,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colby ThomsonBoard Officer
Marcin JakubowskiEd
Alicia GibbOfficer
Sunny BatesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,100
Change in Net Assets
$62,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,138--$196,138
Total Functional Expenses$196,138$0$0$196,138
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$0$0→ $0
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“OSE makes all of its documents available on the public wiki which is accessible to anyone in the world.”

Filing and Contact Details

Filer

Filer Name
Open Source Ecology
EIN
45-4997514
Phone
8168663217
Address
909 SW Willow Rd, Maysville, MO 64469

Signing Officer

Name
Marcin Jakubowski
Title
Executive Director
Phone
8168663217
Signed
2025-05-12

Organization Details

Principal Officer
Marcin Jakubowski
Formed
2012
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loans $46,253 Travel $2,770 Independent Contractors $3,000 Building Materials, Tools, Prototyping $58,020 Labor $4,590 IT $14,000 Utilities $2,700 Equipment (mower+trailer) $12,952 Internet $650 Infrastructure $8,000 Food $800 Gas $1,200 Design work $29,000 Other $12,203”

Raw XML Appendix322 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.

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IRS990/Desc0This year we continued developing an apprenticeship and training program for builders, with a focus on design refinement, build documentation, training materials, and curriculum development. We have spent significant time on financial model development to support an initial cohort of 24 students, which we expect to launch in 2025. We are refining the curriculum to attract individuals who would normally go to trade school, but who are also interested in lifelong learning and career advancement to management roles. As such, we are creating a builder track, a construction manager track, and a 'college' track. The latter focuses on design thinking and solving pressing world issues. Our unique value proposition compared to trade schools is that we teach not only the build skills, but also design skills, and enterprise skills. The program focuses on housing and supporting construction machines, both their design and build. We are at a point where we think that the initial cohort of students will prove our rapid-learning curriculum model, so that we can accept additional cohorts on a rolling basis in the future. We are also designing a work-study option that will allow students to pay their way through the program. This helps both the students, and others interested in replicating our education model - to bootstrap their way without need for significant outside funding.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OSE makes all of its documents available on the public wiki which is accessible to anyone in the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans $46,253 Travel $2,770 Independent Contractors $3,000 Building Materials, Tools, Prototyping $58,020 Labor $4,590 IT $14,000 Utilities $2,700 Equipment (mower+trailer) $12,952 Internet $650 Infrastructure $8,000 Food $800 Gas $1,200 Design work $29,000 Other $12,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08168663217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0454997514
ReturnHeader/Filer/PhoneNum08168663217
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 SW Willow Rd
ReturnHeader/Filer/USAddress/CityNm0Maysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T21:14:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,653
Liabilities
$0
Net assets
$309,653
Revenue
$259,100
Expenses
$196,138
Net income
$62,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.59$1.96$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.98$1.54$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.73$2.42$0.69