Off the Field

990EZ • Fiscal year 2014 • EIN 20-5105763

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization Profile N/A

3165 S Alma School Rd 29-190Chandler, AZ 85248

(888) 362-4445

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$4,115

Down $11,965 (-74%) from 2013

Net Assets

Down

$4,115

Down $11,965 (-74%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin14th percentile

Revenue

Down

$51,833

Down $22,120 (-30%) from 2013

Expenses

Down

$63,798

Down $13,451 (-17%) from 2013

Net Income

Down

-$11,965

Down $8,669 (-263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2014

Assets$4,115

Liabilities-

Net Assets$4,115

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$51,833

Expenses$63,798

Net Income-$11,965

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 2, 2015
Return Version: 2014v5.0
Gross Receipts: $51,833

Mission and Program Overview

Mission

To be an educational and support resource for wives of professional athletes.

To be an educational and support resource for wives of professional athletes

Program Services

Description	Grants	Expenses
THE CHARITABLE ORGANIZATION WAS FORMED TO PROVIDE A RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES. THIS RESOURCE INCLUDES BUT IS NOT LIMITED TO THE FINANCIAL EDUCATION OF THE WIVES AND HOW TO HANDLE THE PRESSURES OF BEING A WIFE TO A PROFESSIONAL ATHLETE DURING AND AFTER THEIR CAREERS.	$7,500	$61,241

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERICKA LASSITER	President	PT	$0	-	-
LATASHA WILSON-BATCH	Vice Preside	PT	$0	-	-
TAMIKO MCKENZIE	Treasurer	PT	$0	-	-
RACHEL MCKENZIE	Parliamentar	PT	$0	-	-
ASHLEY QUIGLESS BROWN	Director	PT	$0	-	-
SHERICE BROWN	Director	PT	$0	-	-
ROMONDA L JORDAN	Director	PT	$0	-	-
TAMMARA MCDONALD	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Off the Field
EIN: 20-5105763
Phone: 8883624445
Address: 3165 S ALMA SCHOOL RD 29-190, CHANDLER, AZ 85248

Signing Officer

Name: Ericka Lassiter
Title: President
Phone: 8883624445
Signed: 2015-07-02
Discuss with paid preparer: Yes

Preparer

Firm: Limorgoodman Pc
Address: 160 ROCKHILL RD, BALA CYNWYD, PA 19004
Preparer: Geoffrey B Rorabaugh
Phone: 6106676080

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Girls educational & mentoring servi 04/14/2014 201 w 148th st, ground floor new york, ny 10039 7,500 0 7,500 cash”

Form 990-ez, Part I, Line 16

“Expenses advertising 538 travel 4,116 bank & credit card fees 359 conferences and events 37,213 internet 534 office exp and supplies 1,498 dues and subscriptions 179 meals 290 rent 597 postage 593 total 45,917”

Form 990-ez, Part III

“To be an educational and support resource for wives of professional athletes”

Form 990-ez, Part III, Line 28

“The charitable organization was formed to provide a resource for wives of professional athletes. This resource includes but is not limited to the financial education of the wives and how to handle the pressures of being a wife to a professional athlete during and after their careers.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ERICKA LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6505333187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3165 S ALMA SCHOOL ROAD 26-190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10240
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7500
IRS990EZ/GrossReceiptsAmt	0	51833
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	5834
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERICKA LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LATASHA WILSON-BATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TAMIKO MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ASHLEY QUIGLESS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SHERICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROMONDA L JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TAMMARA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	45917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt	0	141
IRS990EZ/ProgramServiceRevenueAmt	0	45499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE CHARITABLE ORGANIZATION WAS FORMED TO PROVIDE A RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES. THIS RESOURCE INCLUDES BUT IS NOT LIMITED TO THE FINANCIAL EDUCATION OF THE WIVES AND HOW TO HANDLE THE PRESSURES OF BEING A WIFE TO A PROFESSIONAL ATHLETE DURING AND AFTER THEIR CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61241
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63798
IRS990EZ/TotalProgramServiceExpensesAmt	0	61241
IRS990EZ/TotalRevenueAmt	0	51833
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	165236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	77269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	382113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	51333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	83485
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	465598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	51833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	170618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77269
IRS990ScheduleA/Total509Grp/TotalAmt	0	465598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	51833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	170618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	465598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GIRLS EDUCATIONAL & MENTORING SERVI 04/14/2014 201 W 148TH ST, GROUND FLOOR NEW YORK, NY 10039 7,500 0 7,500 CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 538 TRAVEL 4,116 BANK & CREDIT CARD FEES 359 CONFERENCES AND EVENTS 37,213 INTERNET 534 OFFICE EXP AND SUPPLIES 1,498 DUES AND SUBSCRIPTIONS 179 MEALS 290 RENT 597 POSTAGE 593 TOTAL 45,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE CHARITABLE ORGANIZATION WAS FORMED TO PROVIDE A RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES. THIS RESOURCE INCLUDES BUT IS NOT LIMITED TO THE FINANCIAL EDUCATION OF THE WIVES AND HOW TO HANDLE THE PRESSURES OF BEING A WIFE TO A PROFESSIONAL ATHLETE DURING AND AFTER THEIR CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERICKA LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8883624445
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OFF THE FIELD
ReturnHeader/Filer/BusinessNameControlTxt	0	OFFT
ReturnHeader/Filer/EIN	0	205105763
ReturnHeader/Filer/PhoneNum	0	8883624445
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3165 S ALMA SCHOOL RD 29-190
ReturnHeader/Filer/USAddress/CityNm	0	CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	331062249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LIMORGOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19004
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6106676080
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GEOFFREY B RORABAUGH
ReturnHeader/ReturnTs	0	2015-10-14T10:04:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,115
Liabilities: -
Net assets: $4,115
Revenue: $51,833
Expenses: $63,798
Net income: -$11,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.63	$4.14	$3.87	$0.28
2024Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$4.38	$5.47	$1.09
2023Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$2.48	$1.99	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$2.17	$1.36	$0.80
2018Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.72	$0.73	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.05		$0.05	$1.35	$1.50	$0.15
2016Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.58	$0.41	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.96	$0.98	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.52	$0.64	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.74	$0.77	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$0.92	$1.32	$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59		$0.59	$1.71	$1.13	$0.57
2010Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.77	$0.83	$0.05