Open Source Ecology
- Assets
- $146.9k
- Revenue
- $172.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Maysville, MO
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 45-4997514
Organization Overview
Open Source Ecology is located in Maysville, MO. The organization was established in 2013. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Source Ecology is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Source Ecology generated $172.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $241.5k during the year ending 12/2021. While expenses have increased by 15.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OSE TEACHES COLLABORATIVE DESIGN FOR A TRANSPARENT AND INCLUSIVE ECONOMY OF ABUNDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS YEAR WE BEGAN AN APPRENTICE AND TRAINING PROGRAM FOR BUILDERS. THE PROGRAM FOCUSES ON HOUSING AND SUPPORTING CONSTRUCTION MACHINES, BOTH THEIR DESIGN AND BUILD. THE PROGRAM WAS INTENDED AS WORKFORCE DEVELOPMENT AND FOR DIY BUILDERS WHO WANT TO BUILD THEIR OWN AFFORDABLE TINY-HOMES, OR WHO WANT TO LEARN HANDS-ON, PRACTICAL SKILLS. ABOUT 50 PEOPLE PARTICIPATED IN THE APPRENTICESHIP PROGRAM AND WORKSHOPS. AFTER THIS INITIAL PILOT PROGRAM, WE ARE EXPANDING OUR APPRENTICESHIP TRAINING SO THAT SUCCESSFUL CANDIDATES CAN DO THIS WORK FOR A LIVING. AS SUCH, WE ARE WORKING ON BECOMING AN EDUCATION PROVIDER SIMILAR TO TRADE SCHOOLS. OUR UNIQUE VALUE PROPOSITION COMPARED TO TRADE SCHOOLS IS THAT WE TEACH BOTH THE BUILD SKILLS, DESIGN SKILLS, AND ENTERPRISE SKILLS. OUR VISION IS THAT OUR STUDENTS GAIN THE SKILLS TO RUN THEIR OWN BUSINESS, WHILE DOING SO IN A COLLABORATIVE LEARNING ENVIRONMENT WHERE THEY SHARE THE BEST PRACTICES AND DESIGNS FOR A LIFELONG JOURNEY OF LEARNING. THIS MARKS A POINT WHERE THE COLLABORATIVE ENTERPRISE ECOSYSTEM THAT WE'VE BEEN PROMOTING THROUGH OUR MISSION OF COLLABORATIVE DESIGN - IS TURNING INTO A REALITY. WE ARE SHIFTING TO A LARGER FRACTION OF PROGRAMMATIC REVENUE (TECHNICAL TRAINING) AS A MEANS TO SUPPORT PROGRAM GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colby Thomson Board Officer | Officer | 1 | $0 |
Sunny Bates Officer | Officer | 1 | $0 |
Alicia Gibb Officer | Officer | 1 | $0 |
Marcin Jakubowski Ed | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,542 |
| Total Program Service Revenue | $146,103 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,504 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $241,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,904 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,904 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $146,904 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Source Ecology has recieved totaling $233.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Waterways Alliance Inc Louisville, KY | $18,040,069 | $2,310,795 |
Bluegrass Regional Recycling Corporation Richmond, KY | $3,477,305 | $2,852,290 |
Science & Environmental Health Network Ames, IA | $583,408 | $852,927 |
Missouri Water Environment Association Incorporated Jefferson City, MO | $508,643 | $512,233 |
Open Source Ecology Maysville, MO | $146,904 | $172,645 |
Nebraska Water Environment Assoc Valparaiso, NE | $302,922 | $162,429 |
Midwest Pesticide Action Center Chicago, IL | $47,331 | $0 |
Kytn Water Environment Association Louisville, KY | $313,229 | $39,299 |
Society Of Wetland Scientists Professional Certification Program Hoffman Estates, IL | $746,080 | $253,211 |
Missouri Soil & Water Conservation Districts Foundation Jefferson City, MO | $634,558 | $131,785 |
Our World Underwater Scholarship Society Woodridge, IL | $863,368 | $114,713 |
Illinois Water Environment Association West Chicago, IL | $283,311 | $0 |