Civic Intelligence

Off the Front

990 • Fiscal year 2015 • EIN 27-2022802

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.offthefront.org
2044 E Nees AveFresno, CA 93720

(559) 790-4477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,487

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,390

Up $45,093 (+70%) from 2014

Net Assets

Up

$109,390

Up $45,093 (+70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$296,480

Up $133,950 (+82%) from 2014

Expenses

Up

$251,387

Up $39,763 (+19%) from 2014

Net Income

Up

$45,093

Up $94,187 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,767Liabilities 2010: $0Net Assets 2010: $58,7672010Assets 2011: $147,579Liabilities 2011: $0Net Assets 2011: $147,5792011Assets 2013: $113,391Liabilities 2013: $0Net Assets 2013: $113,3912013Assets 2014: $64,297Liabilities 2014: $0Net Assets 2014: $64,2972014Assets 2015: $109,390Liabilities 2015: $0Net Assets 2015: $109,3902015Assets 2018: $114,265Liabilities 2018: $0Net Assets 2018: $114,2652018Assets 2020: $165,365Liabilities 2020: $0Net Assets 2020: $165,3652020Assets 2021: $173,016Liabilities 2021: $0Net Assets 2021: $173,0162021Assets 2022: $162,763Liabilities 2022: $0Net Assets 2022: $162,7632022

Highlighted filing

2015

Assets$109,390
Liabilities$0
Net Assets$109,390
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,554Expenses 2010: $70,787Net Income 2010: $58,7672010Expenses 2011: $119,5302011Revenue 2013: $170,275Expenses 2013: $192,275Net Income 2013: -$22,0002013Revenue 2014: $162,530Expenses 2014: $211,624Net Income 2014: -$49,0942014Revenue 2015: $296,480Expenses 2015: $251,387Net Income 2015: $45,0932015Revenue 2018: $279,081Expenses 2018: $241,133Net Income 2018: $37,9482018Revenue 2020: $245,354Expenses 2020: $175,438Net Income 2020: $69,9162020Revenue 2021: $171,369Expenses 2021: $163,718Net Income 2021: $7,6512021Revenue 2022: $127,118Expenses 2022: $137,370Net Income 2022: -$10,2522022

Highlighted filing

2015

Revenue$296,480
Expenses$251,387
Net Income$45,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$296,480
Mission and Program Overview

Mission

Helping Kids Succeed in the Race of Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,027$99,120▲ $45,093
Savings and Temporary Cash Investments$95$95→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,297$109,390▲ $45,093
Other Assets Total$10,175$10,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,297$109,390▲ $45,093
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,297$109,390▲ $45,093
Total Liabilities and Net Assets / Fund Balance$64,297$109,390▲ $45,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$385--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SlaydenExecutive DirectorFT$55,815$9,672$65,487
Lindsey MarianoProgram DirectorFT$31,243$2,179$33,422
Michele SlaydenOffice ManagerPT$12,250-$12,250
Teresa GonzalezAdministrative AssistantPT$1,486-$1,486
Revenue and Support

Revenue Composition

Contributions and Grants
$224,945
Program Service Revenue
$71,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,249
Change in Net Assets
$45,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,636
Other Expenses$112,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$96,189-$96,189
Payroll Taxes-$30,324-$30,324
Other Expenses$17,863$0$0$17,863
Other Employee Benefits-$12,123-$12,123
Office Expenses-$7,859-$7,859
Advertising-$5,993-$5,993
Insurance-$3,743-$3,743
Fees for Services Management-$2,265-$2,265
Fees for Services Accounting-$1,125-$1,125
Fees for Services Other-$160-$160
Travel-$141-$141
Fees for Services Legal-$100-$100
Total Functional Expenses$91,365$160,022$0$251,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Tanner Tingey is Tim Loper's brother-in-law. Michele Slayden, 990 Preparer, is the Executive Director's wife.”

Form 990, Part VI, Section B, Line 11B

“Our Board Members will be emailed a copy of the final 990 immediately following its filing.”

Form 990, Part VI, Section B, Line 12C

“Off The Front has an employee handbook which describes in detail employee rights and procedures as to how to go about addressing any conflict of policy.”

Form 990, Part VI, Section B, Line 15

“A private consulting firm "Richard Lord Consulting" compiled a compensation report which was then distributed to our Board of Directors. Data considered for the compensation of employees included but was not limited to demographics, skill level, years employed.”

Form 990, Part VI, Section C, Line 19

“Off The Front makes its governing documents and financial statements available to the public either upon request, through scheduled meetings, or public disclosure on our website.”

Filing and Contact Details

Filer

Filer Name
Off the Front
EIN
27-2022802
Phone
5597904477
Address
2044 E Nees Ave, Fresno, CA 93720

Signing Officer

Name
Mike Slayden
Title
Executive Director
Phone
5597904477
Signed
2015-11-13

Organization Details

Principal Officer
Tim Loper
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
100
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Helping Kids Succeed in the Race of Life.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05993
IRS990/AdvertisingGrp/TotalAmt05993
IRS990/AllOtherContributionsAmt0167249
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Michele Slayden
IRS990/BooksInCareOfDetail/PhoneNum05597902427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02044 E Nees Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054027
IRS990/CashNonInterestBearingGrp/EOYAmt099120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096189
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071535
IRS990/CYRevenuesLessExpensesAmt045093
IRS990/CYSalariesCompEmpBnftPaidAmt0138636
IRS990/CYTotalExpensesAmt0251387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Earn a Bike Program- Primary Exempt Purpose: We give bikes away to 4th grade students who earn points in the areas of academics, behavior, and health and fitness. Clients served: 655 4th Graders (Aug 2014-June 2015). Across 6 school partnerships 452 Bikes were earned. Additionally, we offerered an Earn a Bike Program for an organization where parents earn bikes for their kids. 100 inidividuals will participate in this event in November 2015 although funds were received for the 2104-15 fiscal year. Activity's objective: Short term: Improve kids success in the areas of academics, character, and service , and health and fitness while allowing them to earn a bike. Long term: Develop kids in the areas of academics, character, and service, for success in life while introducing them to a healthy lifestyle.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt059129
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesManagementGrp/TotalAmt02265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Slayden
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsey Mariano
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Slayden
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt057696
IRS990/GrantAmt060129
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03743
IRS990/InsuranceGrp/TotalAmt03743
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping kids succeed in the race of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt064297
IRS990/NetAssetsOrFundBalancesEOYAmt0109390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt083262
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07859
IRS990/OfficeExpensesGrp/TotalAmt07859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010175
IRS990/OtherAssetsTotalGrp/EOYAmt010175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012123
IRS990/OtherExpensesGrp/Desc0Earn a Bike
IRS990/OtherExpensesGrp/Desc1Active Commute
IRS990/OtherExpensesGrp/Desc2Bike Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt059129
IRS990/OtherExpensesGrp/ProgramServicesAmt114373
IRS990/OtherExpensesGrp/ProgramServicesAmt217863
IRS990/OtherExpensesGrp/TotalAmt059129
IRS990/OtherExpensesGrp/TotalAmt114373
IRS990/OtherExpensesGrp/TotalAmt217863
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030324
IRS990/PayrollTaxesGrp/TotalAmt030324
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Loper
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Earn a Bike Program
IRS990/ProgramServiceRevenueGrp/Desc1Active Commute Program
IRS990/ProgramServiceRevenueGrp/Desc2Bike Repair Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Active Commute - Primary Exempt Purpose: We install a tracking device on sight at a partnering school which tracks the number of times elementary kids walk or bike to school. These kids are then rewarded to do so. Clients served: 2730, K Thru 6th Graders across 5 partnering schools. (Sept 2014 to June 2015), Days of service: approximately 181 days. of care: Approx. 90. Events held: Each students earns $.10 per trip to spend at our Mobile Store which houses various items for various amounts. Activity's objective: Short term: Begin combatting the issue of childhood obesity through encouraging kids to actively commute to school. Long term objective: Encourage an active lifestyle.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bike Repair Program - Primary Tax Exempt Purpose: Repair Bikes at no cost to individuals in need thus creating opportunity for these individuals, both adults and children, to stay active on their bikes. During our bike repairs, our volunteers lead a bike repair clinic teaching kids basic bike repair skills. Once mastery of the skill is demonstrated, each kid receives his or her own bike repair tool kit. In 2014-15 Off The Front repaired 824 bikes over the course of 22 bike repair events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0162530
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt091506
IRS990/PYRevenuesLessExpensesAmt0-49094
IRS990/PYSalariesCompEmpBnftPaidAmt0118992
IRS990/PYTotalExpensesAmt0211624
IRS990/PYTotalProfFndrsngExpnsAmt01126
IRS990/PYTotalRevenueAmt0162530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0996762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139903
IRS990ScheduleA/Total509Grp/TotalAmt0996762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equipment (Printer)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Bike Repair Trailer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Accumulated Depreciation
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Tanner Tingey is Tim Loper's brother-in-law. Michele Slayden, 990 Preparer, is the Executive Director's wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Board Members will be emailed a copy of the final 990 immediately following its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Off The Front has an employee handbook which describes in detail employee rights and procedures as to how to go about addressing any conflict of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A private consulting firm "Richard Lord Consulting" compiled a compensation report which was then distributed to our Board of Directors. Data considered for the compensation of employees included but was not limited to demographics, skill level, years employed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Off The Front makes its governing documents and financial statements available to the public either upon request, through scheduled meetings, or public disclosure on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064297
IRS990/TotalAssetsEOYAmt0109390
IRS990/TotalAssetsGrp/BOYAmt064297
IRS990/TotalAssetsGrp/EOYAmt0109390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109390
IRS990/TotalOtherCompensationAmt011851
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt091365
IRS990/TotalProgramServiceRevenueAmt071535
IRS990/TotalReportableCompFromOrgAmt0100794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/TotalAmt0141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109390
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02044 E Nees Ave
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093720
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.offthefront.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Slayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05597904477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE FRONT
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0272022802
ReturnHeader/Filer/PhoneNum05597904477
ReturnHeader/Filer/USAddress/AddressLine1Txt02044 E Nees Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093720
ReturnHeader/ReturnTs02015-11-10T19:11:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,390
Liabilities
$0
Net assets
$109,390
Revenue
$296,480
Expenses
$251,387
Net income
$45,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.27$1.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.71$1.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.45$1.75$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.79$2.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.96$2.51$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.63$2.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.70$1.92$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.30$0.71$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits