Civic Intelligence

Osc2

990EZ • Fiscal year 2017 • EIN 46-5244384

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileOsc2.org
16 Sotelo AvePiedmont, CA 94611

(415) 730-9583

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$87,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$47,246

Up $23,418 (+98%) from 2016

Net Assets

$45,015

No earlier filing loaded for comparison.

Liabilities

Up

$2,231

Up $2,231 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$191,663

Up $5,781 (+3.1%) from 2016

Expenses

Down

$174,396

Down $926 (-0.5%) from 2016

Net Income

Up

$17,267

Up $6,707 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2014: $271Liabilities 2014: $02014Assets 2016: $23,828Liabilities 2016: $02016Assets 2017: $47,246Liabilities 2017: $2,231Net Assets 2017: $45,0152017Assets 2018: $73,348Liabilities 2018: $991Net Assets 2018: $72,3572018Assets 2019: $121,922Liabilities 2019: $0Net Assets 2019: $121,9222019Assets 2020: $279,390Liabilities 2020: $26,692Net Assets 2020: $252,6982020Assets 2021: $318,527Liabilities 2021: $27,553Net Assets 2021: $290,9742021Assets 2022: $219,263Liabilities 2022: $28,398Net Assets 2022: $190,8652022Assets 2023: $215,169Liabilities 2023: $34,119Net Assets 2023: $181,0502023Assets 2024: $346,785Liabilities 2024: $38,987Net Assets 2024: $307,7982024

Highlighted filing

2017

Assets$47,246
Liabilities$2,231
Net Assets$45,015
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $123,844Expenses 2014: $123,573Net Income 2014: $2712014Revenue 2016: $185,882Expenses 2016: $175,322Net Income 2016: $10,5602016Revenue 2017: $191,663Expenses 2017: $174,396Net Income 2017: $17,2672017Revenue 2018: $240,706Expenses 2018: $213,364Net Income 2018: $27,3422018Revenue 2019: $473,388Expenses 2019: $423,823Net Income 2019: $49,5652019Revenue 2020: $825,525Expenses 2020: $694,801Net Income 2020: $130,7242020Revenue 2021: $762,583Expenses 2021: $724,307Net Income 2021: $38,2762021Revenue 2022: $653,284Expenses 2022: $753,393Net Income 2022: -$100,1092022Revenue 2023: $502,889Expenses 2023: $512,704Net Income 2023: -$9,8152023Revenue 2024: $609,694Expenses 2024: $482,946Net Income 2024: $126,7482024

Highlighted filing

2017

Revenue$191,663
Expenses$174,396
Net Income$17,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$191,663
Mission and Program Overview

Mission

Address the toughest sustainability problems facing our industry and our planet by building new regenerative business models and agricultural systems

Program Services

DescriptionGrantsExpenses
2017 Projects for OSC2 included:1. A packaging collaborative bringing environmental new packaging solution ideas to the brands.2.Impact programs-working with sprouts grocery to showcase brands with more environmental footprints.3..Inviting in speakers and CEO'S to address supply chain fair trade issues.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara Jackie DickinsonPresidentPT$87,000-$87,000
Ahmed RahimDirector-$0--
Chris MannDirector-$0--
Neil BlomguistDirector-$0--
Filing and Contact Details

Filer

Filer Name
Osc2
EIN
46-5244384
Address
16 SOTELO AVE, PIEDMONT, CA 94611

Signing Officer

Name
Lara Jackie Dickinson
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Taxplus
Address
1250 Addison St, Berkeley, CA 94702
Preparer
Carol Epstein EA
Phone
5108430951
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4829”

Other Expenses.1002

“Office Expenses $2035”

Other Expenses.1003

“Information Technology $3073”

Other Expenses.1005

“Travel $5982”

Other Expenses.1009

“Depreciation $262”

Other Expenses.1

“Internship $29632”

Other Expenses.2

“Laboratory Testing $7750”

Other Expenses.3

“Tax and License $7180”

Other Expenses.4

“Professional Service $5993”

Other Expenses.5

“Network dinners $4856”

Other Expenses.6

“Business Telephone $2100”

Other Expenses.7

“Network Orgs $1185”

Other Expenses.8

“Continuing Ed $994”

Other Expenses.9

“Outside Service $804”

Other Expenses.11

“Coaching $383”

Other Expenses.12

“Bank Service charges $213”

Other Expenses.13

“Books and Pubs $200”

Other Expenses.14

“Parking and tolls $145”

Other Expenses.15

“Gifts and Bonuses $103”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1048”

Other Assets.1005

“Accounts Receivable - Beginning $-9800 Accounts Receivable - Ending $0”

Other Assets.1

“Undeposited funds - Beginning $9800 Undeposited funds - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1508”

Total Liabilities.1

“Wells fargo Visa 4462 - Beginning $780 Wells fargo Visa 4462 - Ending $723”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARA DICKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04157309583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Sotelo Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piedmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01508
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt087000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lara Jackie Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ahmed Rahim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neil Blomguist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01048
IRS990EZ/OtherExpensesTotalAmt077719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Address the toughest sustainability problems facing our industry and our planet by building new regenerative business models and agricultural systems
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramServiceRevenueAmt0191663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 Projects for OSC2 included:1. A packaging collaborative bringing environmental new packaging solution ideas to the brands.2.Impact programs-working with sprouts grocery to showcase brands with more environmental footprints.3..Inviting in speakers and CEO'S to address supply chain fair trade issues.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174396
IRS990EZ/TotalRevenueAmt0191663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Osc2.org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to sustain account
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lara Dickinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internship $29632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laboratory Testing $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax and License $7180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Service $5993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Network dinners $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Telephone $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Network Orgs $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing Ed $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Service $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Coaching $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service charges $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books and Pubs $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking and tolls $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gifts and Bonuses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $-9800 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Undeposited funds - Beginning $9800 Undeposited funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Wells fargo Visa 4462 - Beginning $780 Wells fargo Visa 4462 - Ending $723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Jackie Dickinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSC2
ReturnHeader/Filer/BusinessNameControlTxt0OSC2
ReturnHeader/Filer/EIN0465244384
ReturnHeader/Filer/USAddress/AddressLine1Txt016 SOTELO AVE
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943384512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 Addison St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094702
ReturnHeader/PreparerPersonGrp/PhoneNum05108430951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Epstein EA
ReturnHeader/ReturnTs02018-06-07T13:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,246
Liabilities
$2,231
Net assets
$45,015
Revenue
$191,663
Expenses
$174,396
Net income
$17,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.39$3.08$6.10$4.83$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$5.03$5.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$6.53$7.53$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.91$7.63$7.24$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.27$2.53$8.26$6.95$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.73$4.24$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$2.41$2.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.92$1.74$0.17
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.86$1.75$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.24$0.00