Civic Intelligence

Off the Front

990 • Fiscal year 2017 • EIN 27-2022802

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

(559) 790-4477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$76,317

Down $33,073 (-30%) from 2015

Net Assets

Down

$76,317

Down $33,073 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$267,132

Down $29,348 (-9.9%) from 2015

Expenses

Up

$278,131

Up $26,744 (+11%) from 2015

Net Income

Down

-$10,999

Down $56,092 (-124%) from 2015

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: $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 2017: $76,317Liabilities 2017: $0Net Assets 2017: $76,3172017Assets 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

2017

Assets$76,317
Liabilities$0
Net Assets$76,317
Open 2017 Filing

Operations Trend

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 2017: $267,132Expenses 2017: $278,131Net Income 2017: -$10,9992017Revenue 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

2017

Revenue$267,132
Expenses$278,131
Net Income-$10,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$267,132
Mission and Program Overview

Mission

Helping kids succeed in the race of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,546$64,547▼ $10,999
Savings and Temporary Cash Investments$95$95→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$87,316$76,317▼ $10,999
Other Assets Total$11,675$11,675→ $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
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$87,316$76,317▼ $10,999
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,316$76,317▼ $10,999
Total Liabilities and Net Assets / Fund Balance$87,316$76,317▼ $10,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SlaydenExecutive Director, SecretaryFT$67,945$67,945
Lindsey MarianoProgram DirectorFT$37,482$37,482
Michele SlaydenOffice ManagerPT$13,248$13,248

Board Members and Trustees

NameTitle
Tim LoperPresident
Tanner TingeyVice President
Jeff KreugerBoard Member
Santino DanisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,730
Program Service Revenue
$42,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,046
Change in Net Assets
$-10,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,471
Other Expenses$124,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,246--$99,246
Current Officers, Directors, Trustees, and Key Employees-$98,908-$98,908
Payroll Taxes-$32,456-$32,456
Other Employee Benefits-$22,107-$22,107
Advertising-$12,082-$12,082
Insurance-$5,715-$5,715
Office Expenses-$2,332-$2,332
Fees for Services Management-$1,370-$1,370
Fees for Services Accounting-$1,142-$1,142
Travel-$1,106-$1,106
Other Expenses$0$990$0$990
Information Technology-$579-$579
Fees for Services Legal-$98-$98
Total Functional Expenses$99,246$178,885$0$278,131
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

“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

“Review of policy and procedures is done on an as needed basis. When situations arise that need clarification or where a policy and procedure needs reinforcement, the Executive Director holds a meeting to discuss what is written in our employee manual.”

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. Our Board of Directors reviews compensation yearly and determines, what, if any, raises and cost of living adjustments are deemed appropriate. Upon each Board Member's vote to move forward or not move forward, the outcome is determined.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
2017-11-01

Organization Details

Principal Officer
Mike Slayden
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Earn a Bike Prorgram Expense - $68840, Active Commute Program Expense - $15,265, Bike Repair program Expense - $15,141”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Secretary
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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. In 2016-17 Off The Front repaired 425 bikes over the course of 14 bike repair events.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170275
IRS990ScheduleA/Total509Grp/TotalAmt01121028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121028
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/BookValueAmt41500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Equipment (Printer)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Bike Repair Trailer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Dodge
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Accumulated Depreciation
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanner 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/ExplanationTxt2Review of policy and procedures is done on an as needed basis. When situations arise that need clarification or where a policy and procedure needs reinforcement, the Executive Director holds a meeting to discuss what is written in our employee manual.
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. Our Board of Directors reviews compensation yearly and determines, what, if any, raises and cost of living adjustments are deemed appropriate. Upon each Board Member's vote to move forward or not move forward, the outcome is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Earn a Bike Prorgram Expense - $68840, Active Commute Program Expense - $15,265, Bike Repair program Expense - $15,141
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt087316
IRS990/TotalAssetsEOYAmt076317
IRS990/TotalAssetsGrp/BOYAmt087316
IRS990/TotalAssetsGrp/EOYAmt076317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224730
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07402
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07402
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt099246
IRS990/TotalProgramServiceRevenueAmt042402
IRS990/TotalReportableCompFromOrgAmt0118675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01106
IRS990/TravelGrp/TotalAmt01106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076317
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 N Nadine Ave
IRS990/USAddress/CityNm0Clovis

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,317
Liabilities
$0
Net assets
$76,317
Revenue
$267,132
Expenses
$278,131
Net income
-$10,999
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.67$2.78$0.11
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