Civic Intelligence

Open Space Sausalito

990EZ • Fiscal year 2015 • EIN 47-1670327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
132 Lower Anchorage RoadSausalito, CA 94965

(415) 377-9612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,640

No earlier filing loaded for comparison.

Net Assets

$37,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$46,342

No earlier filing loaded for comparison.

Expenses

$8,702

No earlier filing loaded for comparison.

Net Income

$37,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $37,640Net Assets 2015: $37,6402015Assets 2016: $267,339Liabilities 2016: $0Net Assets 2016: $267,3392016Assets 2017: $252,202Net Assets 2017: $252,2022017Assets 2018: $246,738Liabilities 2018: $0Net Assets 2018: $246,7382018Assets 2019: $253,126Net Assets 2019: $253,1262019Assets 2020: $252,954Net Assets 2020: $252,9542020Assets 2021: $274,229Net Assets 2021: $274,2292021Assets 2022: $273,684Net Assets 2022: $273,6842022Assets 2023: $265,481Net Assets 2023: $265,4812023Assets 2024: $271,494Net Assets 2024: $271,4942024

Highlighted filing

2015

Assets$37,640
Liabilities-
Net Assets$37,640
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $46,342Expenses 2015: $8,702Net Income 2015: $37,6402015Revenue 2016: $233,319Expenses 2016: $3,620Net Income 2016: $229,6992016Revenue 2017: $1,006Expenses 2017: $16,143Net Income 2017: -$15,1372017Revenue 2018: $700Expenses 2018: $6,164Net Income 2018: -$5,4642018Revenue 2019: $11,131Expenses 2019: $4,743Net Income 2019: $6,3882019Revenue 2020: $4,977Expenses 2020: $5,149Net Income 2020: -$1722020Revenue 2021: $26,268Expenses 2021: $4,993Net Income 2021: $21,2752021Revenue 2022: $11,088Expenses 2022: $11,122Net Income 2022: -$342022Revenue 2023: $5,605Expenses 2023: $5,789Net Income 2023: -$1842023Revenue 2024: $10,269Expenses 2024: $4,772Net Income 2024: $5,4972024

Highlighted filing

2015

Revenue$46,342
Expenses$8,702
Net Income$37,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$46,342
Mission and Program Overview

Mission

Acquire land for open space

Program Services

DescriptionGrantsExpenses
PURCHASED OPTION TO ACQUIRE LAND FOR OPEN SPACE-$8,702
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MONNETPresident & DirectorPT$0--
LINDA PFEIFERVice President & DirectorPT$0--
LEON HUNTTINGTreasurer & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Open Space Sausalito
EIN
47-1670327
Phone
4153779612
Address
132 LOWER ANCHORAGE ROAD, SAUSALITO, CA 94965

Signing Officer

Name
Leon Huntting
Title
Treasurer
Phone
4153779612
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices James H Stoppello
Address
2175 FRANCISCO BLVD E Ste H, SAN RAFAEL, CA 94901-5524
Preparer
James H Stoppello
Phone
4154533886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1400. Bank charges 136. Community relations 773.”

Form 990EZ, Part II, Line 24

“Option to purchase land for open space 0. 17405.”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEON HUNTTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04153779612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ARANA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON HUNTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017405
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE LAND FOR OPEN SPACE
IRS990EZ/PrintingPublicationsPostageAmt04263
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED OPTION TO ACQUIRE LAND FOR OPEN SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08702
IRS990EZ/TotalProgramServiceExpensesAmt08702
IRS990EZ/TotalRevenueAmt046342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt031053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046342
IRS990ScheduleA/TotalSupportAmt046342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1400. BANK CHARGES 136. COMMUNITY RELATIONS 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPTION TO PURCHASE LAND FOR OPEN SPACE 0. 17405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON HUNTTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153779612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE SAUSALITO
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471670327
ReturnHeader/Filer/PhoneNum04153779612
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 LOWER ANCHORAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICES JAMES H STOPPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 FRANCISCO BLVD E Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949015524
ReturnHeader/PreparerPersonGrp/PhoneNum04154533886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H STOPPELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,640
Liabilities
-
Net assets
$37,640
Revenue
$46,342
Expenses
$8,702
Net income
$37,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.10$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.01$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.33$0.04$2.30
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.46$0.09$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits