Civic Intelligence

Outdoor Science Exploration

EIN 77-0441401 • 501(c)3 • Santa Cruz, CA

Profile

Science education

116 Plateau AveSanta Cruz, CA 95060

www.osefun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$12,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,707

Down $5,046 (-65%) from 2015

Liabilities

Up

$2,049

Up $1,632 (+391%) from 2015

Net Assets

$658

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$26,414

Down $26,310 (-50%) from 2015

Expenses

Down

$33,092

Down $16,569 (-33%) from 2015

Net Income

Down

-$6,678

Down $9,741 (-318%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $18,023Liabilities 2010: $02010Assets 2011: $22,754Liabilities 2011: $02011Assets 2012: $20,991Liabilities 2012: $02012Assets 2013: $18,609Liabilities 2013: $02013Assets 2014: $4,742Liabilities 2014: $2,4862014Assets 2015: $7,753Liabilities 2015: $4172015Assets 2016: $2,707Liabilities 2016: $2,049Net Assets 2016: $6582016

Highlighted filing

2016

Assets$2,707
Liabilities$2,049
Net Assets$658
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $49,427Expenses 2010: $55,006Net Income 2010: -$5,5792010Revenue 2011: $59,464Expenses 2011: $60,995Net Income 2011: -$1,5312011Revenue 2012: $55,378Expenses 2012: $57,141Net Income 2012: -$1,7632012Revenue 2013: $59,736Expenses 2013: $62,118Net Income 2013: -$2,3822013Revenue 2014: $43,646Expenses 2014: $48,974Net Income 2014: -$5,3282014Revenue 2015: $52,724Expenses 2015: $49,661Net Income 2015: $3,0632015Revenue 2016: $26,414Expenses 2016: $33,092Net Income 2016: -$6,6782016

Highlighted filing

2016

Revenue$26,414
Expenses$33,092
Net Income-$6,678
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707
Liabilities
$2,049
Net assets
$658
Revenue
$26,414
Expenses
$33,092
Net income
-$6,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.05$0.66$26.4$33.1$6.68
2015Summary only. Only limited summary data is available for this year.$7.75$0.42$52.7$49.7$3.06
2014Summary only. Only limited summary data is available for this year.$4.74$2.49$43.6$49.0$5.33
2013Summary only. Only limited summary data is available for this year.$18.6$0.00$59.7$62.1$2.38
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$55.4$57.1$1.76
2011Summary only. Only limited summary data is available for this year.$22.8$0.00$59.5$61.0$1.53
2010Summary only. Only limited summary data is available for this year.$18.0$0.00$49.4$55.0$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$26,414
Mission and Program Overview

Mission

Science education

Program Services

DescriptionGrantsExpenses
Outdoor science education$33,091-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irvin LindseyDirectorPT$12,676-$12,676
Filing and Contact Details

Filer

Filer Name
Outdoor Science Exploration
EIN
77-0441401
Phone
8314192147
Address
116 Plateau Ave, Santa Cruz, CA 95060

Signing Officer

Name
Irvin Lindsey
Title
Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Santa Cruz Bookkeeping and Tax
Address
740 FRONT ST, SANTA CRUZ, CA 95060
Preparer
Robert Zamora
Phone
8314296799
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $586”

Other Expenses.1002

“Office Expenses $740”

Other Expenses.1008

“Interest $3”

Other Expenses.1012

“Insurance $1790”

Other Expenses.1

“Storage $2025”

Other Expenses.2

“Automobile Expense $1891”

Other Expenses.3

“Equipment $1412”

Other Expenses.4

“Independent Contractor $1300”

Other Expenses.5

“Telephone $674”

Other Expenses.6

“Education & Training $552”

Other Expenses.7

“Employee Benefits $314”

Other Expenses.8

“License & Fees $304”

Other Expenses.9

“Professional Fees $220”

Other Expenses.10

“Rent Expense $175”

Other Expenses.11

“Medical Expense $100”

Other Expenses.12

“Bank Service Charges $10”

Total Liabilities.1

“Credit Card - Beginning $417 Credit Card - Ending $2049”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Irvin Lindsey
IRS990EZ/BooksInCareOfDetail/PhoneNum08314192147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Plateau Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irvin Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Science education
IRS990EZ/ProgramServiceRevenueAmt026414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outdoor science education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033092
IRS990EZ/TotalProgramServiceExpensesAmt033091
IRS990EZ/TotalRevenueAmt026414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.osefun.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055378
IRS990ScheduleA/Total509Grp/TotalAmt0211362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Independent Contractor $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Training $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Benefits $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Fees $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent Expense $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card - Beginning $417 Credit Card - Ending $2049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irvin Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outdoor Science Exploration
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0770441401
ReturnHeader/Filer/PhoneNum08314192147
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Plateau Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTA CRUZ BOOKKEEPING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314296799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Zamora
ReturnHeader/ReturnTs02017-04-18T19:38:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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