Civic Intelligence

Oss Project Inc.

990EZ • Fiscal year 2022 • EIN 82-3552775

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 16, 2023

Organization ProfileN/A
528 Bergen StBrooklyn, NY 11217

(646) 919-4953

Siviq Scores

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

Liabilities / Assets

86th percentile

0.23x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,406

Down $14,783 (-54%) from 2021

Net Assets

Down

$9,582

Down $6,930 (-42%) from 2021

Liabilities

Down

$2,824

Down $7,853 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$48,410

Up $1,520 (+3.2%) from 2021

Expenses

Down

$55,340

Down $701 (-1.3%) from 2021

Net Income

Up

-$6,930

Up $2,221 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $1,049Liabilities 2018: $20,246Net Assets 2018: -$19,1972018Assets 2019: $4,774Liabilities 2019: $2,303Net Assets 2019: $2,4712019Assets 2020: $36,340Liabilities 2020: $10,677Net Assets 2020: $25,6632020Assets 2021: $27,189Liabilities 2021: $10,677Net Assets 2021: $16,5122021Assets 2022: $12,406Liabilities 2022: $2,824Net Assets 2022: $9,5822022Assets 2023: $20,963Net Assets 2023: $20,9632023Assets 2024: $52,918Net Assets 2024: $52,9182024

Highlighted filing

2022

Assets$12,406
Liabilities$2,824
Net Assets$9,582
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2018: $20,600Expenses 2018: $39,797Net Income 2018: -$19,1972018Revenue 2019: $60,201Expenses 2019: $38,533Net Income 2019: $21,6682019Revenue 2020: $71,103Expenses 2020: $29,968Net Income 2020: $41,1352020Revenue 2021: $46,890Expenses 2021: $56,041Net Income 2021: -$9,1512021Revenue 2022: $48,410Expenses 2022: $55,340Net Income 2022: -$6,9302022Revenue 2023: $58,412Expenses 2023: $51,989Net Income 2023: $6,4232023Revenue 2024: $74,470Expenses 2024: $64,869Net Income 2024: $9,6012024

Highlighted filing

2022

Revenue$48,410
Expenses$55,340
Net Income-$6,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 16, 2023
Return Version
2021v4.1
Gross Receipts
$48,410
Mission and Program Overview

Mission

Art, education, green spaces

Community Gardens, Education

Program Services

DescriptionGrantsExpenses
Community Gardens, Education$30,141$48,410
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan M CarrionExecutive DirectorPT$0--
Jaqueline FisherDirectorPT$0--
Daven AsafoGarden CoordinatorPT$0--
Mariane JangChairPT$0--
Michael FlynnSecretaryPT$0--
Chris ChoiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
OSS Project Inc
EIN
82-3552775
Phone
6469194953
Address
528 Bergen St, Brooklyn, NY 11217

Signing Officer

Name
Juan M Carrion
Title
Executive Director
Phone
6469194953
Signed
2023-06-16
Discuss with paid preparer
Yes

Preparer

Firm
LIC Accountants and Advisors Inc
Address
4746 Vernon Blvd Ste 2, Long Island City, NY 11101
Preparer
Karen Jou CPA
Phone
7187070955
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office 565.”

Form 990EZ, Part I, Line 16

“Supplies 1795.”

Form 990EZ, Part I, Line 16

“Travel 1492.”

Form 990EZ, Part I, Line 16

“Auto 100.”

Raw XML Appendix183 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/USAddress/CityNm0Brooklyn
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012406
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IRS990EZ/ExcessOrDeficitForYearAmt0-6930
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan M Carrion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaqueline Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daven Asafo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariane Jang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Garden Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Gardens, Education
IRS990EZ/PrintingPublicationsPostageAmt02237
IRS990EZ/ProgramServiceRevenueAmt018269
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035870
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055340
IRS990EZ/TotalProgramServiceExpensesAmt048410
IRS990EZ/TotalRevenueAmt048410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020600
IRS990ScheduleA/Total509Grp/TotalAmt0247204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247204
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/ExplanationTxt0Office 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan M Carrion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06469194953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSS Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0OSSP
ReturnHeader/Filer/EIN0823552775
ReturnHeader/Filer/PhoneNum06469194953
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 Bergen St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873339831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIC Accountants and Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04746 Vernon Blvd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Island City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011101
ReturnHeader/PreparerPersonGrp/PhoneNum07187070955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Jou CPA
ReturnHeader/ReturnTs02023-08-03T10:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carrion
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406
Liabilities
$2,824
Net assets
$9,582
Revenue
$48,410
Expenses
$55,340
Net income
-$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.9$52.9$74.5$64.9$9.60
2023Detailed filing. Detailed filing data is available for this year.$21.0$21.0$58.4$52.0$6.42
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.82$9.58$48.4$55.3$6.93
2021Detailed filing. Detailed filing data is available for this year.$27.2$10.7$16.5$46.9$56.0$9.15
2020Detailed filing. Detailed filing data is available for this year.$36.3$10.7$25.7$71.1$30.0$41.1
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.30$2.47$60.2$38.5$21.7
2018Detailed filing. Detailed filing data is available for this year.$1.05$20.2$19.2$20.6$39.8$19.2