Civic Intelligence

Oss Project Inc.

990EZ • Fiscal year 2023 • EIN 82-3552775

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

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

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE C60 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

69%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,963

Up $8,557 (+69%) from 2022

Net Assets

Up

$20,963

Up $11,381 (+119%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,412

Up $10,002 (+21%) from 2022

Expenses

Down

$51,989

Down $3,351 (-6.1%) from 2022

Net Income

Up

$6,423

Up $13,353 (+193%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,963
Liabilities-
Net Assets$20,963

Operations Trend

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

2023

Revenue$58,412
Expenses$51,989
Net Income$6,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$58,412
Mission and Program Overview

Mission

Art, education, green spaces

Community gardens, education

Program Services

DescriptionGrantsExpenses
COMMUNITY GARDENS, EDUCATION$0$44,369
Compensation and Service Providers

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
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
Phone
2122271160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 9937.

Form 990EZ, Part I, Line 16

INSURANCE 1954.

Form 990EZ, Part I, Line 16

SUPPLIES 3555.

Form 990EZ, Part I, Line 16

TRAVEL 858.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 201.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 175.

Form 990EZ, Part I, Line 20

Net asset adjustment 4958.

Form 990EZ, Part II, Line 24

ACCOUNT RECEIVABLE 1763.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET ADJUSTMENT 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNT RECEIVABLE 1763.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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