Civic Intelligence

Osc2

990 • Fiscal year 2020 • EIN 46-5244384

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$69,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$279,390

Up $157,468 (+129%) from 2019

Net Assets

Up

$252,698

Up $130,776 (+107%) from 2019

Liabilities

Up

$26,692

Up $26,692 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$825,525

Up $352,137 (+74%) from 2019

Expenses

Up

$694,801

Up $270,978 (+64%) from 2019

Net Income

Up

$130,724

Up $81,159 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$279,390
Liabilities$26,692
Net Assets$252,698
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$825,525
Expenses$694,801
Net Income$130,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$825,525
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,673$243,415▲ $133,742
Receivables From Officers Etc$11,291$2,160▼ $9,131
Land, Buildings, and Equipment, Net$915$0▼ $915
Total Assets$121,922$279,390▲ $157,468
Other Assets Total$43$33,815▲ $33,772
Liabilities
Other Liabilities$0$26,692▲ $26,692
Total Liabilities$0$26,692▲ $26,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,922$252,698▲ $130,776
Total Net Assets Fund Balance$121,922$252,698▲ $130,776
Total Liabilities and Net Assets / Fund Balance$121,922$279,390▲ $157,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,985$1,985
Other Assets Org$32,833--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lara Jackle DickinsonPresidentPT$69,000$69,000

Board Members and Trustees

NameTitle
Jose CoronaVice President
Ahmed RahimDirector
Caroline DuellDirector
Chris MannDirector
Edouard RolletDirector
Konda MasonDirector
Neil BlomquistDirector
SHERYL O'LOUGHLINDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,575
Investment Income
$0
Other Revenue
$3,950
Change in Net Assets
$130,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,512
Other Expenses$294,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,246$245,266-$400,512
All Other Expenses$6,846$10,104-$16,950
Fees for Services Accounting-$12,525-$12,525
Information Technology-$12,321-$12,321
Other Expenses$6,038--$6,038
Conferences and Meetings-$4,513-$4,513
Office Expenses-$3,781-$3,781
Advertising-$2,214-$2,214
Travel-$1,747-$1,747
Depreciation Depletion-$969-$969
Fees for Services Legal-$932-$932
Total Functional Expenses$400,429$294,372$0$694,801
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,291$2,160▼ $9,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Eidl$25,000
Credit Card Liabilities$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“The return is sent to the signing officer through email for her review. Once approved, the return is signed through an e-signature platform.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Osc2
EIN
46-5244384
Phone
4157309583
Address
16 SOTELO AVE, PIEDMONT, CA 94611

Signing Officer

Name
Lara Dickinson
Title
President
Phone
4157309583
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Dickinson
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Scrubbednet LLC
Address
388 MARKET STREET SUITE 1300, SAN FRANCISCO, CA 94111
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADDRESS THE TOUGHEST SUSTAINABILITY PROBLEMS FACING OUR INDUSTRY AND OUR PLANET BY BUILDING NEW REGENERATIVE BUSINESS MODELS AND AGRICULTURAL SYSTEMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02214
IRS990/AdvertisingGrp/TotalAmt02214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06846
IRS990/AllOtherExpensesGrp/TotalAmt016950
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARA DICKINSON
IRS990/BooksInCareOfDetail/PhoneNum04157309583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 SOTELO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109673
IRS990/CashNonInterestBearingGrp/EOYAmt0243415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04513
IRS990/ConferencesMeetingsGrp/TotalAmt04513
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0294289
IRS990/CYOtherRevenueAmt03950
IRS990/CYProgramServiceRevenueAmt0821575
IRS990/CYRevenuesLessExpensesAmt0130724
IRS990/CYSalariesCompEmpBnftPaidAmt0400512
IRS990/CYTotalExpensesAmt0694801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0969
IRS990/DepreciationDepletionGrp/TotalAmt0969
IRS990/Desc0A J.E.D.I COLLABORATIVE THAT AIMS TO ACCELERATE AND EXPAND THE IMPACT THE NATURAL PRODUCTS INDUSTRY CAN HAVE IN TRANSFORMING OUR ENTIRE FOOD SYSTEM AND THE ACCESSIBILITY OF HEALTHY PRODUCTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0208488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012525
IRS990/FeesForServicesAccountingGrp/TotalAmt012525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0932
IRS990/FeesForServicesLegalGrp/TotalAmt0932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AHMED RAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL BLOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KONDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDOUARD ROLLET
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA JACKLE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE CORONA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0825525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012321
IRS990/InformationTechnologyGrp/TotalAmt012321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01985
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDRESS THE TOUGHEST SUSTAINABILITY PROBLEMS FACING OUR INDUSTRY AND OUR PLANET BY BUILDING NEW REGENERATIVE BUSINESS MODELS AND AGRICULTURAL SYSTEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121922
IRS990/NetAssetsOrFundBalancesEOYAmt0252698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252698
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03781
IRS990/OfficeExpensesGrp/TotalAmt03781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043
IRS990/OtherAssetsTotalGrp/EOYAmt033815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PACKAGING EXPENSES - PA
IRS990/OtherExpensesGrp/Desc1J.E.D.I EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3UNIVERSITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143883
IRS990/OtherExpensesGrp/ProgramServicesAmt178416
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36038
IRS990/OtherExpensesGrp/TotalAmt0143883
IRS990/OtherExpensesGrp/TotalAmt178416
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36038
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03950
IRS990/OtherRevenueTotalAmt03950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARA DICKINSON
IRS990/PriorPeriodAdjustmentsAmt052
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0J.E.D.I COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/Desc1PACKAGING COLLABORATIV
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4COLLABORATIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426388
IRS990/ProgSrvcAccomActy2Grp/Desc0A PACKAGING COLLABORATIVE BRINGING ENVIRONMENTAL NEW PACKAGING SOLUTION IDEAS TO THE BRANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217200
IRS990/ProgSrvcAccomActy3Grp/Desc0OSC UNIVERSITY PROVIDES THE STAFF OF OUR MEMBER COMPANIES ACCESS TO PROFESSIONAL DEVELOPMENT COURSES THROUGHOUT THE YEAR. THE CURRICULUM INCLUDES BOTH SOFT SKILLS COURSES, SUCH AS LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, AS WELL AS TECHNICAL SKILLS CLASSES, SUCH AS EXCEL AND FINANCE FOR NON-FINANCIAL MANAGERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013893
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANNABIS COLLABORATIVE THAT THEORIZES THAT THE FINANCIAL STRENGTH AND RESILIENCE OF THE CANNABIS INDUSTRY, THIS WAS ESTABLISHED FOR MISSION-ALIGNED FOUNDERS AND CEOS IN CANNABIS. TOGETHER, THEY WORK THROUGH TOUGH BUSINESS AND INDUSTRY CHALLENGES BY WAY OF ACTION-ORIENTED MEETINGS, PURPOSEFUL COLLABORATION AND MEANINGFUL CONNECTION.#YOURVOTECOUNTS IS A NONPARTISAN VOTER TURNOUT CAMPAIGN ORGANIZED BY ONE STEP CLOSER (OSC), AND INTENDED TO INCREASE VOTER TURNOUT LAST NOVEMBER 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0244137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03307
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0473388
IRS990/PYRevenuesLessExpensesAmt049565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0423823
IRS990/PYTotalProfFndrsngExpnsAmt0150000
IRS990/PYTotalRevenueAmt0473388
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011291
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02160
IRS990/ReconcilationRevenueExpnssAmt0130724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PLUOT CONSULTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033815
IRS990ScheduleD/TotalLiabilityAmt026692
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXPENSES TO BE PAID BACK TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARA DICKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02160
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO THE SIGNING OFFICER THROUGH EMAIL FOR HER REVIEW. ONCE APPROVED, THE RETURN IS SIGNED THROUGH AN E-SIGNATURE PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121922
IRS990/TotalAssetsEOYAmt0279390
IRS990/TotalAssetsGrp/BOYAmt0121922
IRS990/TotalAssetsGrp/EOYAmt0279390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt026692
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015015
IRS990/TotalOtherProgSrvcRevenueAmt0244137
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018493
IRS990/TotalProgramServiceExpensesAmt0400429
IRS990/TotalProgramServiceRevenueAmt0821575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279390
IRS990/TotReportableCompRltdOrgAmt069000
IRS990/TravelGrp/ManagementAndGeneralAmt01747
IRS990/TravelGrp/TotalAmt01747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 SOTELO AVE
IRS990/USAddress/CityNm0PIEDMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OSC2.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157309583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSC2
ReturnHeader/Filer/BusinessNameControlTxt0OSC2
ReturnHeader/Filer/EIN0465244384
ReturnHeader/Filer/PhoneNum04157309583
ReturnHeader/Filer/USAddress/AddressLine1Txt016 SOTELO AVE
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRUBBEDNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 MARKET STREET SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04159942036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAGANI FERDINAND LAGUISMA
ReturnHeader/ReturnTs02021-11-10T19:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,390
Liabilities
$26,692
Net assets
$252,698
Revenue
$825,525
Expenses
$694,801
Net income
$130,724
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