Civic Intelligence

Off the Field

990EZ • Fiscal year 2015 • EIN 20-5105763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3165 S Alma School Rd 18-190Chandler, AZ 85248

(888) 362-4445

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,227

Down $1,888 (-46%) from 2014

Net Assets

Down

$2,227

Down $1,888 (-46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,211

Up $44,378 (+86%) from 2014

Expenses

Up

$98,099

Up $34,301 (+54%) from 2014

Net Income

Up

-$1,888

Up $10,077 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $1,950Liabilities 2010: $02010Assets 2011: $59,303Net Assets 2011: $59,3032011Assets 2012: $19,376Net Assets 2012: $19,3762012Assets 2013: $16,080Net Assets 2013: $16,0802013Assets 2014: $4,115Net Assets 2014: $4,1152014Assets 2015: $2,227Net Assets 2015: $2,2272015Assets 2016: $19,848Liabilities 2016: $02016Assets 2017: $5,160Net Assets 2017: $5,1602017Assets 2018: $4,408Liabilities 2018: $02018Assets 2022: $113,098Liabilities 2022: $0Net Assets 2022: $113,0982022Assets 2023: $161,372Liabilities 2023: $0Net Assets 2023: $161,3722023Assets 2024: $52,288Liabilities 2024: $0Net Assets 2024: $52,2882024Assets 2025: $63,591Liabilities 2025: $117Net Assets 2025: $63,4742025

Highlighted filing

2015

Assets$2,227
Liabilities-
Net Assets$2,227

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $77,269Expenses 2010: $82,618Net Income 2010: -$5,3492010Revenue 2011: $170,618Expenses 2011: $113,265Net Income 2011: $57,3532011Revenue 2012: $91,925Expenses 2012: $131,852Net Income 2012: -$39,9272012Revenue 2013: $73,953Expenses 2013: $77,249Net Income 2013: -$3,2962013Revenue 2014: $51,833Expenses 2014: $63,798Net Income 2014: -$11,9652014Revenue 2015: $96,211Expenses 2015: $98,099Net Income 2015: -$1,8882015Revenue 2016: $58,368Expenses 2016: $40,747Net Income 2016: $17,6212016Revenue 2017: $135,241Expenses 2017: $149,929Net Income 2017: -$14,6882017Revenue 2018: $71,987Expenses 2018: $72,739Net Income 2018: -$7522018Revenue 2022: $216,817Expenses 2022: $136,493Net Income 2022: $80,3242022Revenue 2023: $247,645Expenses 2023: $199,371Net Income 2023: $48,2742023Revenue 2024: $438,125Expenses 2024: $547,209Net Income 2024: -$109,0842024Revenue 2025: $414,356Expenses 2025: $386,670Net Income 2025: $27,6862025

Highlighted filing

2015

Revenue$96,211
Expenses$98,099
Net Income-$1,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$96,211
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$9,500$89,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICKA LASSITERPresidentPT$0--
LATASHA WILSON-BATCHVice PresidePT$0--
TAMIKO MCKENZIETreasurerPT$0--
RACHEL MCKENZIEParliamentarPT$0--
ASHLEY QUIGLESS BROWNDirectorPT$0--
SHERICE BROWNDirectorPT$0--
ROMONDA L JORDANDirectorPT$0--
TAMMARA MCDONALDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Off the Field
EIN
20-5105763
Phone
8883624445
Address
3165 S ALMA SCHOOL RD 18-190, CHANDLER, AZ 85248

Signing Officer

Name
Ericka Lassiter
Title
President
Phone
8883624445
Signed
2016-11-14
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 16

Expenses advertising 2,479 travel 1,714 bank & credit card fees 330 conferences and events 68,162 internet 535 office exp and supplies 2,458 dues and subscriptions 259 meals 719 rent 685 scholarship 1,500 total 78,841

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 Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICKA LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum06505333187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 S ALMA SCHOOL ROAD 26-190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt096211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICKA LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATASHA WILSON-BATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMIKO MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY QUIGLESS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROMONDA L JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMARA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt01051
IRS990EZ/ProgramServiceRevenueAmt084046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098099
IRS990EZ/TotalProgramServiceExpensesAmt089790
IRS990EZ/TotalRevenueAmt096211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170618
IRS990ScheduleA/Total509Grp/TotalAmt0484540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,479 TRAVEL 1,714 BANK & CREDIT CARD FEES 330 CONFERENCES AND EVENTS 68,162 INTERNET 535 OFFICE EXP AND SUPPLIES 2,458 DUES AND SUBSCRIPTIONS 259 MEALS 719 RENT 685 SCHOLARSHIP 1,500 TOTAL 78,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICKA LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883624445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE FIELD
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0205105763
ReturnHeader/Filer/PhoneNum08883624445
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 S ALMA SCHOOL RD 18-190
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMORGOODMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY B RORABAUGH
ReturnHeader/ReturnTs02016-11-15T08:39:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings