Osc2 EIN 46-5244384

Osc2 FY2022 filing

EIN  46-5244384 Business league / trade association Piedmont, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds new regenerative business models and agricultural systems to solve tough sustainability problems.
Leadership
Ahmed Rahim · Director
Money in and out
$653K revenue, $753K expenses
Bottom line
-15% operating surplus

Builds new regenerative business models and agricultural systems to solve tough sustainability problems. For fiscal year 2022 it reported $653K in revenue, $753K in expenses, and $191K in net assets.Pt I

Membership & operating revenue · FY2022
Total revenue
$653K
Pt VIII · Ln 12
Total expenses
$753K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$100K
Operating surplus
-15%
revenue over expenses
Earned revenue
100%
of revenue from program services & dues
Payroll share
22%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$653K
FY2022▼ -14%
Expenses
$753K
FY2022▲ +4%
Total assets
$219K
FY2022▼ -31%
Total liabilities
$28K
FY2022▲ +3%
Total revenue
$653K
Pt VIII · Ln 12
Total expenses
$753K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$100K
Total assetsPt X · Ln 16$219K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2022.
01

J.e.d.i. Collaborative

Aims to accelerate and expand the impact the natural products industry can have in transforming our entire food system and the accessibility of healthy PRODUCTS.SOME milestones achieved in 2022 are:-jedi community happy hour at the expo west 2022;-LAUNCHING for the second year of the ceo action initiative: leading equitable and inclusive…

Pt IX · col B
02

Packaging Collaborative

Aims to bring environmental new packaging solution ideas to the BRANDS.FOR 2022 some expanded work include:-osc packaging innovation page, where they will be featured as material partners and offered advisory roles in the development.

Pt IX · col B
03

Membership (core, Rising Star)

Annual membership fee is being collected to all participating COMPANIES.CORE - this was the first membership group launched by osc in december of 2012.THIS membership is for established, mission-aligned, founders and ceo's in the natural products industry.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COsc2
EINHdr · item D46-5244384
Principal addressHdr · item CPiedmont, CA
WebsiteHdr · item Josc2.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFNov 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Director and Executive
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Osc2 executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$653K
Total revenueLn 12$653K

Balance Sheet

Part X · end of year
CashLn 1$201K
Total assetsLn 16$219K
Total liabilitiesLn 26$28K
Total net assetsLn 32$191K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $201K · Operating expenses/yr $753K
3.2 months
Where the money goes
Program services
Program services — · Total expenses $753K
Management & General
Management & general — · Total expenses $753K
Fundraising
Fundraising — · Total expenses $753K
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $653K
0%
Government reliance
Government grants — · Total revenue $653K
Earned-income share
Program service revenue $653K · Total revenue $653K
100%
Investment reliance
Investment income $0 · Total revenue $653K
0%
Program self-sufficiency
Program service revenue $653K · Total expenses $753K
87%
Growth & trend
Revenue growth (YoY)
This year $653K · Prior year $763K
-14%
Net-asset trend (YoY)
End of year $191K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $653K · Expenses $753K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $219K
Net-asset ratio
Net assets $191K · Total assets $219K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $219K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ahmed Rahim · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $753K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $162K · Total expenses $753K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -14%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$610K revenue · ⤓ 990 PDF
FY2023$503K revenue · ⤓ 990 PDF
FY2022$653K revenue · viewing · ⤓ 990 PDF
FY2021$763K revenue · ⤓ 990 PDF
FY2020$826K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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