Civic Intelligence

Off the Front

990 • Fiscal year 2018 • EIN 27-2022802

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

Up

$112,432

Up $3,042 (+2.8%) from 2015

Net Assets

Up

$112,432

Up $3,042 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$277,248

Down $19,232 (-6.5%) from 2015

Expenses

Down

$241,133

Down $10,254 (-4.1%) from 2015

Net Income

Down

$36,115

Down $8,978 (-20%) 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 2018: $112,432Liabilities 2018: $0Net Assets 2018: $112,4322018Assets 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

2018

Assets$112,432
Liabilities$0
Net Assets$112,432
Open 2018 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 2018: $277,248Expenses 2018: $241,133Net Income 2018: $36,1152018Revenue 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

2018

Revenue$277,248
Expenses$241,133
Net Income$36,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.0
Gross Receipts
$277,248
Mission and Program Overview

Mission

Helping kids succeed in the race of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,547$98,924▲ $34,377
Savings and Temporary Cash Investments$95--
Loans From Officers Directors$0--
Total Assets$76,317$112,432▲ $36,115
Other Assets Total$11,675$13,508▲ $1,833
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,317$112,432▲ $36,115
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,317$112,432▲ $36,115
Total Liabilities and Net Assets / Fund Balance$76,317$112,432▲ $36,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$290--
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 KreugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,564
Change in Net Assets
$36,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,216
Other Expenses$89,917
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-$96,215-$96,215
All Other Expenses$76,288$917-$77,205
Payroll Taxes-$30,355-$30,355
Other Employee Benefits-$24,646-$24,646
Insurance-$4,216-$4,216
Advertising-$2,141-$2,141
Office Expenses-$1,722-$1,722
Fees for Services Accounting-$1,415-$1,415
Fees for Services Management-$1,177-$1,177
Information Technology-$958-$958
Travel-$940-$940
Fees for Services Legal-$143-$143
Total Functional Expenses$76,288$164,845$0$241,133
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--
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, Office Manager, is the Executive Director's wife.”

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

“Board members are emailed a copy of the 990.”

Form 990, Part VI, Section B, Line 15

“A private consulting firm "Richard Lord Consulting", compiled a compensation report distributed to our Board of Directors for review. Upon each Board Member's approval compensation is adjusted based on cost of living adjustments, etc.”

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
2018-11-01

Organization Details

Principal Officer
Mike Slayden
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“$76,288 for all program expenses $917 for appreciation on volunteer lunches, dinners, meetings”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Helping Kids Succeed in the Race of Life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02141
IRS990/AdvertisingGrp/TotalAmt02141
IRS990/AllOtherContributionsAmt0192564
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076288
IRS990/AllOtherExpensesGrp/TotalAmt077205
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/BOYAmt064547
IRS990/CashNonInterestBearingGrp/EOYAmt098924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096215
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036115
IRS990/CYSalariesCompEmpBnftPaidAmt0151216
IRS990/CYTotalExpensesAmt0241133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
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: 575 4th Graders (Aug 2017-June 2018), across 6 school partnerships. 394 Bikes were earned. 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. Additionally, we sponsored an event through Boys and Men of Color where 10 men earned bikes, locks, and helmets through a community service outreach project.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt045451
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01415
IRS990/FeesForServicesAccountingGrp/TotalAmt01415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0143
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01177
IRS990/FeesForServicesManagementGrp/TotalAmt01177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Slayden
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Loper
IRS990/Form990PartVIISectionAGrp/PersonNm2Tanner Tingey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Kreuger
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsey Mariano
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Slayden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Office Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt084684
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0958
IRS990/InformationTechnologyGrp/TotalAmt0958
IRS990/InsuranceGrp/ManagementAndGeneralAmt04216
IRS990/InsuranceGrp/TotalAmt04216
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt076317
IRS990/NetAssetsOrFundBalancesEOYAmt0112432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt077850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/TotalAmt01722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011675
IRS990/OtherAssetsTotalGrp/EOYAmt013508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024646
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030355
IRS990/PayrollTaxesGrp/TotalAmt030355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Slayden
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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: 1842, K Thru 6th Graders across 4 partnering schools. (Sept 2017 to June 2018), Days of service: approximately 181. 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. K-6th graders commuted a total of 29,175 miles burning approx. 1,166,999 calories
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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. In 2017-18 Off The Front repaired 507 bikes over the course of 15 bike repair events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Birney Elementary participates in another program where we manage the funds. Robert Garcia runs the program independent of our other typical programs. He receives support from funds raised to operate a run/walk club for Birney Elementary which incentivises students to be physically active.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124660
IRS990/PYProgramServiceRevenueAmt042402
IRS990/PYRevenuesLessExpensesAmt0-10999
IRS990/PYSalariesCompEmpBnftPaidAmt0153471
IRS990/PYTotalExpensesAmt0278131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01228001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183251
IRS990ScheduleA/Total509Grp/TotalAmt01228001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trailer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Truck
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Accumulated Depreciation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Furniture
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tanner Tingey is Tim Loper's brother-in-law. Michele Slayden, Office Manager, is the Executive Director's wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A private consulting firm "Richard Lord Consulting", compiled a compensation report distributed to our Board of Directors for review. Upon each Board Member's approval compensation is adjusted based on cost of living adjustments, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$76,288 for all program expenses $917 for appreciation on volunteer lunches, dinners, meetings
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076317
IRS990/TotalAssetsEOYAmt0112432
IRS990/TotalAssetsGrp/BOYAmt076317
IRS990/TotalAssetsGrp/EOYAmt0112432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09345
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt076288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 N Nadine Ave
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093619
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.offthefront.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Slayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05597904477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.20.221.164
ReturnHeader/ReturnTs02018-10-24T08:52:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,432
Liabilities
$0
Net assets
$112,432
Revenue
$277,248
Expenses
$241,133
Net income
$36,115
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.77$2.41$0.36
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