Civic Intelligence

Off the Fence Inc.

990EZ • Fiscal year 2020 • EIN 20-5642825

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

115 East Bodman StreetBement, IL 61813

(217) 714-3829

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$53,535

Down $1,854 (-3.3%) from 2019

Net Assets

Up

$15,153

Up $1,046 (+7.4%) from 2019

Liabilities

Down

$38,382

Down $2,900 (-7.0%) from 2019

Revenue

Up

$12,938

Up $2,323 (+22%) from 2019

Expenses

Down

$11,892

Down $4,364 (-27%) from 2019

Net Income

Up

$1,046

Up $6,687 (+119%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $75,826Liabilities 2011: $57,9092011Assets 2012: $83,672Liabilities 2012: $55,9142012Assets 2013: $82,135Liabilities 2013: $53,3652013Assets 2014: $81,533Liabilities 2014: $50,9582014Assets 2015: $67,133Liabilities 2015: $48,6022015Assets 2016: $61,328Liabilities 2016: $47,366Net Assets 2016: $13,9622016Assets 2017: $59,097Liabilities 2017: $44,920Net Assets 2017: $14,1772017Assets 2018: $61,503Liabilities 2018: $41,755Net Assets 2018: $19,7482018Assets 2019: $55,389Liabilities 2019: $41,282Net Assets 2019: $14,1072019Assets 2020: $53,535Liabilities 2020: $38,382Net Assets 2020: $15,1532020Assets 2021: $51,681Liabilities 2021: $34,195Net Assets 2021: $17,4862021Assets 2022: $49,827Liabilities 2022: $29,898Net Assets 2022: $19,9292022Assets 2023: $54,548Liabilities 2023: $25,136Net Assets 2023: $29,4122023Assets 2024: $54,155Liabilities 2024: $20,863Net Assets 2024: $33,2922024

Highlighted filing

2020

Assets$53,535
Liabilities$38,382
Net Assets$15,153

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,335Expenses 2011: $31,308Net Income 2011: $3,0272011Revenue 2012: $37,158Expenses 2012: $27,317Net Income 2012: $9,8412012Revenue 2013: $36,985Expenses 2013: $35,973Net Income 2013: $1,0122013Revenue 2014: $40,777Expenses 2014: $38,972Net Income 2014: $1,8052014Revenue 2015: $28,144Expenses 2015: $40,188Net Income 2015: -$12,0442015Revenue 2016: $32,643Expenses 2016: $37,213Net Income 2016: -$4,5702016Revenue 2017: $26,879Expenses 2017: $26,664Net Income 2017: $2152017Revenue 2018: $20,813Expenses 2018: $15,242Net Income 2018: $5,5712018Revenue 2019: $10,615Expenses 2019: $16,256Net Income 2019: -$5,6412019Revenue 2020: $12,938Expenses 2020: $11,892Net Income 2020: $1,0462020Revenue 2021: $10,933Expenses 2021: $8,600Net Income 2021: $2,3332021Revenue 2022: $10,829Expenses 2022: $8,386Net Income 2022: $2,4432022Revenue 2023: $17,515Expenses 2023: $8,032Net Income 2023: $9,4832023Revenue 2024: $13,459Expenses 2024: $9,580Net Income 2024: $3,8792024

Highlighted filing

2020

Revenue$12,938
Expenses$11,892
Net Income$1,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$12,938
Mission and Program Overview

Mission

Together living out lives of hope, purpose and love. We work with people of all ages in one-on-one and small group settings through mentoring, teaching , writing, preaching and serving in love with a christ centered focus.

Program Services

DescriptionGrantsExpenses
TOGETHER LIVING OUT LIVES OF HOPE, PURPOSE AND LOVE. WE WORK WITH PEOPLE OF ALL AGES IN ONE-ON-ONE AND SMALL GROUP SETTINGS THROUGH MENTORING, TEACHING, WRITING, PREACHING AND SERVING IN LOVE WITH A CHRIST CENTERED FOCUS.-$11,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH GREGORYPresident-$0--
JAIME GREGORYSecretary-$0--
LEN BAUERTreasurer-$0--
MATT EMBRYDirector-$0--
DAVE BRUNELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Off the Fence Inc
EIN
20-5642825
Phone
2177143829
Address
115 EAST BODMAN STREET, BEMENT, IL 61813

Signing Officer

Name
Jaime Gregory
Title
Secretary
Phone
2177143829
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
David S Brown
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 422 travel 273 kid's ministry supplies 128 missions/giving 643 total 1,466

Form 990-ez, Part II, Line 24

74,459 2,152 less accumulated depreciation 19,070 2,152 total 55,389 0

Form 990-ez, Part II, Line 26

Sb bement - mortgage 39,612 36,312 due to sb bement - overdraft 1,670 2,070

Form 990-ez, Part III

Together living out lives of hope, purpose and love. We work with people of all ages in one-on-one and small group settings through mentoring, teaching , writing, preaching and serving in love with a christ centered focus.

Form 990-ez, Part III, Line 28

Together living out lives of hope, purpose and love. We work with people of all ages in one-on-one and small group settings through mentoring, teaching, writing, preaching and serving in love with a christ centered focus.

Raw XML Appendix149 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0JEREMIAH GREGORY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAIME GREGORY
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT EMBRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVE BRUNELLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OtherExpensesTotalAmt01466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 422 TRAVEL 273 KID'S MINISTRY SUPPLIES 128 MISSIONS/GIVING 643 TOTAL 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt174,459 2,152 LESS ACCUMULATED DEPRECIATION 19,070 2,152 TOTAL 55,389 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SB BEMENT - MORTGAGE 39,612 36,312 DUE TO SB BEMENT - OVERDRAFT 1,670 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOGETHER LIVING OUT LIVES OF HOPE, PURPOSE AND LOVE. WE WORK WITH PEOPLE OF ALL AGES IN ONE-ON-ONE AND SMALL GROUP SETTINGS THROUGH MENTORING, TEACHING , WRITING, PREACHING AND SERVING IN LOVE WITH A CHRIST CENTERED FOCUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOGETHER LIVING OUT LIVES OF HOPE, PURPOSE AND LOVE. WE WORK WITH PEOPLE OF ALL AGES IN ONE-ON-ONE AND SMALL GROUP SETTINGS THROUGH MENTORING, TEACHING, WRITING, PREACHING AND SERVING IN LOVE WITH A CHRIST CENTERED FOCUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02177143829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE FENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0205642825
ReturnHeader/Filer/PhoneNum02177143829
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST BODMAN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02021-05-05T11:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREGORY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$20.9$33.3$13.5$9.58$3.88
2023Detailed filing. Detailed filing data is available for this year.$54.5$25.1$29.4$17.5$8.03$9.48
2022Detailed filing. Detailed filing data is available for this year.$49.8$29.9$19.9$10.8$8.39$2.44
2021Detailed filing. Detailed filing data is available for this year.$51.7$34.2$17.5$10.9$8.60$2.33
2020Detailed filing. Detailed filing data is available for this year.$53.5$38.4$15.2$12.9$11.9$1.05
2019Detailed filing. Detailed filing data is available for this year.$55.4$41.3$14.1$10.6$16.3$5.64
2018Detailed filing. Detailed filing data is available for this year.$61.5$41.8$19.7$20.8$15.2$5.57
2017Detailed filing. Detailed filing data is available for this year.$59.1$44.9$14.2$26.9$26.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$61.3$47.4$14.0$32.6$37.2$4.57
2015Summary only. Only limited summary data is available for this year.$67.1$48.6$28.1$40.2$12.0
2014Summary only. Only limited summary data is available for this year.$81.5$51.0$40.8$39.0$1.81
2013Summary only. Only limited summary data is available for this year.$82.1$53.4$37.0$36.0$1.01
2012Summary only. Only limited summary data is available for this year.$83.7$55.9$37.2$27.3$9.84
2011Summary only. Only limited summary data is available for this year.$75.8$57.9$34.3$31.3$3.03