Civic Intelligence

Open Space Sausalito

990EZ • Fiscal year 2023 • EIN 47-1670327

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

36 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$265,481

Down $8,203 (-3.0%) from 2022

Net Assets

Down

$265,481

Down $8,203 (-3.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,605

Down $5,483 (-49%) from 2022

Expenses

Down

$5,789

Down $5,333 (-48%) from 2022

Net Income

Down

-$184

Down $150 (-441%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$265,481
Liabilities-
Net Assets$265,481

Operations Trend

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

2023

Revenue$5,605
Expenses$5,789
Net Income-$184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$5,605
Mission and Program Overview

Mission

Acquire land for open space

Program Services

DescriptionGrantsExpenses
DURING 2023, OSS WAS BUSY MANAGING THE LAND OF THE SAUSALITO CREEK WILDLIFE REFUGE, DID FUNDRAISING FOR LAND MANAGEMENT, WHILE ALSO MARKETING AND PROMOTING THE IDEA OF PLACING A CONSERVATION EASEMENT ON CYPRESS RIDGE. WE ISSUED OUR PERIODIC NEWSLETTER TO OUR SUPPORTERS AND DONORS SO WE COULD KEEP THEM ABREAST OF OUR ACTIVITIES.-$5,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MONNETPresident &-$0--
LINDA PFEIFERSecretary &-$0--
LEON HUNTTINGTreasurer &-$0--
JIM RICHARDDirector-$0--
WAYNE BONNETTDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William Monnet
Title
President & Director
Phone
4153779612
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,250 marketing 600 property maintenance 1,500 processing fees 88 program expenses 1,301 total 4,739

Form 990-ez, Part I, Line 20

Unrealized gains 128 prior year adjustments -8,147

Form 990-ez, Part III, Line 28

During 2023, oss was busy managing the land of the sausalito creek wildlife refuge, did fundraising for land management, while also marketing and promoting the idea of placing a conservation easement on cypress ridge. We issued our periodic newsletter to our supporters and donors so we could keep them abreast of our activities.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04153779612
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON HUNTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE BONNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8019
IRS990EZ/OtherExpensesTotalAmt04739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE LAND FOR OPEN SPACE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05789
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IRS990EZ/TotalRevenueAmt05605
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPENSPACESAUSALITO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057986
IRS990ScheduleA/TotalSupportAmt058541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,250 MARKETING 600 PROPERTY MAINTENANCE 1,500 PROCESSING FEES 88 PROGRAM EXPENSES 1,301 TOTAL 4,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 128 PRIOR YEAR ADJUSTMENTS -8,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2023, OSS WAS BUSY MANAGING THE LAND OF THE SAUSALITO CREEK WILDLIFE REFUGE, DID FUNDRAISING FOR LAND MANAGEMENT, WHILE ALSO MARKETING AND PROMOTING THE IDEA OF PLACING A CONSERVATION EASEMENT ON CYPRESS RIDGE. WE ISSUED OUR PERIODIC NEWSLETTER TO OUR SUPPORTERS AND DONORS SO WE COULD KEEP THEM ABREAST OF OUR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MONNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153779612
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SPACE SAUSALITO
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0471670327
ReturnHeader/Filer/PhoneNum04153779612
ReturnHeader/Filer/USAddress/AddressLine1Txt036 ANCHORAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02024-11-06T17:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings