Civic Intelligence

Off the Front

990 • Fiscal year 2019 • EIN 27-2022802

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

2044 E Nees AveFresno, CA 93720

(559) 790-4477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$107,829

Down $6,436 (-5.6%) from 2018

Net Assets

Down

$107,829

Down $6,436 (-5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$206,352

Down $72,729 (-26%) from 2018

Expenses

Down

$212,789

Down $28,344 (-12%) from 2018

Net Income

Down

-$6,437

Down $44,385 (-117%) 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: $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 2019: $107,829Liabilities 2019: $0Net Assets 2019: $107,8292019Assets 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

2019

Assets$107,829
Liabilities$0
Net Assets$107,829

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: $279,081Expenses 2018: $241,133Net Income 2018: $37,9482018Revenue 2019: $206,352Expenses 2019: $212,789Net Income 2019: -$6,4372019Revenue 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

2019

Revenue$206,352
Expenses$212,789
Net Income-$6,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.0
Gross Receipts
$206,352
Mission and Program Overview

Mission

Helping kids succeed in the race of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,758$76,047▼ $24,711
Savings and Temporary Cash Investments$0--
Total Assets$114,266$107,829▼ $6,437
Other Assets Total$13,508$31,782▲ $18,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,266$107,829▼ $6,437
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$114,266$107,829▼ $6,437
Total Liabilities and Net Assets / Fund Balance$114,266$107,829▼ $6,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,158--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SlaydenExecutive Director, SecretaryFT$52,957$52,957
Lindsey MarianoProgram DirectorFT$40,565$40,565
Michele SlaydenOffice ManagerPT$14,896$14,896

Board Members and Trustees

NameTitle
Tim LoperPresident
Tanner TingeyVice President
Jeff KreugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,352
Change in Net Assets
$-6,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$74,800Fair Market Value (FMV)
Cars and Other Vehicles1$1,050Fair Market Value (FMV)
Total Noncash Contributions2$75,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,111
Other Expenses$85,678
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-$86,933-$86,933
All Other Expenses$72,345--$72,345
Payroll Taxes-$25,924-$25,924
Other Employee Benefits-$14,254-$14,254
Insurance-$6,102-$6,102
Advertising-$1,770-$1,770
Information Technology-$1,247-$1,247
Fees for Services Accounting-$1,146-$1,146
Fees for Services Management-$1,138-$1,138
Office Expenses-$875-$875
Conferences and Meetings-$575-$575
Depreciation Depletion-$342-$342
Fees for Services Legal-$138-$138
Total Functional Expenses$72,345$140,444$0$212,789
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
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

The Executive Director, Mike Slayden is married to the bookkeeper, Michele Slayden. Tim Loper, the President is the brother-in-law of Tanner Tingey, the Vice President.

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

The executive director views the 990 before signing off and all directors 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

We are a transparent organization that is happy to provide our 990 and other requested documentation upon request and/or disclose information.

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
2019-11-04

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

Program Related Expenses - See Program Accomplishments for further detailed information

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Loper
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Office Manager
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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.
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IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt074800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Warehouse space donated in-kind for storage of bicycles and for build of bikes for Earn a Bike Program - $72,000 The Well Community Church provides office space for meetings and clerical work - $4,800 Lyons Transportation delivers bikes to school partnerships for Earn a Bike Program rewards - $1050
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 33
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Mike Slayden is married to the bookkeeper, Michele Slayden. Tim Loper, the President is the brother-in-law of Tanner Tingey, the Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director views the 990 before signing off and all directors 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/ExplanationTxt3We are a transparent organization that is happy to provide our 990 and other requested documentation upon request and/or disclose information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Related Expenses - See Program Accomplishments for further detailed information
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114266
IRS990/TotalAssetsEOYAmt0107829
IRS990/TotalAssetsGrp/BOYAmt0114266
IRS990/TotalAssetsGrp/EOYAmt0107829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206352
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010648
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt072345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108418
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107829
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Slayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05597904477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/ReturnTs02019-11-05T21:29:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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