Civic Intelligence

Off the Field

990 • Fiscal year 2022 • EIN 20-5105763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

2820 S Alma School Rd 18-190Chandler, AZ 85286

(888) 362-4445

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$113,098

Up $108,690 (+2466%) from 2018

Net Assets

$113,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$216,817

Up $144,830 (+201%) from 2018

Expenses

Up

$136,493

Up $63,754 (+88%) from 2018

Net Income

Up

$80,324

Up $81,076 (+10781%) from 2018

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

2022

Assets$113,098
Liabilities$0
Net Assets$113,098

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

2022

Revenue$216,817
Expenses$136,493
Net Income$80,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$216,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,774$113,098▲ $80,324
Total Assets$32,774$113,098▲ $80,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,774$113,098▲ $80,324
Total Net Assets Fund Balance$32,774$113,098▲ $80,324
Total Liabilities and Net Assets / Fund Balance$32,774$113,098▲ $80,324
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$46,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,000
Change in Net Assets
$80,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$61,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
All Other Expenses$2,405--$2,405
Other Expenses$2,110--$2,110
Fees for Services Other$2,000--$2,000
Office Expenses$1,519--$1,519
Total Functional Expenses$136,493$0$0$136,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hollyrod FoundationLos Angeles, CA--$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Off the Field
EIN
20-5105763
Phone
8883624445
Address
2820 S ALMA SCHOOL RD 18-190, CHANDLER, AZ 85286

Signing Officer

Name
Ericka Lassiter
Title
Past President
Phone
8883624445
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Lassiter
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Robin L Gostic
Phone
4123417788
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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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IRS990/TotalAssetsGrp/EOYAmt0113098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113098
IRS990/TotalProgramServiceExpensesAmt0136493
IRS990/TotalProgramServiceRevenueAmt046817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02820 S ALMA SCHOOL RD 18-190
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085286
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OFFTHEFIELDPWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICKA LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883624445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE FIELD
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0205105763
ReturnHeader/Filer/PhoneNum08883624445
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 S ALMA SCHOOL RD 18-190
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L GOSTIC
ReturnHeader/ReturnTs02024-01-16T11:25:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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