Civic Intelligence

Off the Front

990 • Fiscal year 2020 • EIN 27-2022802

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 11, 2020

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,991

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$165,365

Up $51,100 (+45%) from 2018

Net Assets

Up

$165,365

Up $51,100 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$245,354

Down $33,727 (-12%) from 2018

Expenses

Down

$175,438

Down $65,695 (-27%) from 2018

Net Income

Up

$69,916

Up $31,968 (+84%) 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 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

2020

Assets$165,365
Liabilities$0
Net Assets$165,365

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 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

2020

Revenue$245,354
Expenses$175,438
Net Income$69,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$245,354
Mission and Program Overview

Mission

Helping kids succeed in the race of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,662$145,548▲ $69,886
Loans From Officers Directors$0$0→ $0
Total Assets$107,829$165,365▲ $57,536
Other Assets Total$32,167$19,817▼ $12,350
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
Net Assets Without Donor Restrictions$107,829$165,365▲ $57,536
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$107,829$165,365▲ $57,536
Total Liabilities and Net Assets / Fund Balance$107,829$165,365▲ $57,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,817--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey MarianoProgram DirectorFT$47,991$47,991
Mike SlaydenExecutive Director, SecretaryPT$37,969$37,969
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
$245,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,354
Change in Net Assets
$69,916

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$111,116
Other Expenses$64,322
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-$86,136-$86,136
All Other Expenses$48,574--$48,574
Payroll Taxes-$25,049-$25,049
Insurance-$7,609-$7,609
Office Expenses-$2,092-$2,092
Fees for Services Accounting-$1,957-$1,957
Fees for Services Other-$1,483-$1,483
Advertising-$1,040-$1,040
Information Technology-$839-$839
Depreciation Depletion-$427-$427
Conferences and Meetings-$183-$183
Fees for Services Legal-$118-$118
Other Employee Benefits-$-69-$-69
Total Functional Expenses$48,574$126,864$0$175,438
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Mike Slayden is married to the bookkeeper, Michele Slayden. Tim Loper, the our Board of Directors for review.

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
2020-10-11

Organization Details

Principal Officer
Mike Slayden
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Some programs were not able to happen due to COVID-19 and restrictions placed on events and schools.

Form 990, Part IX, Line 24E

Earn a Bike Program Expenses: $560.21 (Material Cost) $29,829.89 (Bikes) $1837.14 (Locks) $1835.20 (Helmets) Active Commute Program Expense: $1573.42 (Tracking Service) Bike Repair Expense and Truck/Trailer Maintenance: $4,099.55 (Bike Repair) $8,838.30 (Truck/Trailer)

Form 990, Part XI, Line 9

Depreciation expenses and entries regarding updating assets. Journal entries were made to account for assets that were sold or re-categorized by outsourced accounting company.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Helping Kids Succeed in the Race of Life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01040
IRS990/AdvertisingGrp/TotalAmt01040
IRS990/AllOtherContributionsAmt0245354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048574
IRS990/AllOtherExpensesGrp/TotalAmt048574
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075662
IRS990/CashNonInterestBearingGrp/EOYAmt0145548
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0183
IRS990/ConferencesMeetingsGrp/TotalAmt0183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069916
IRS990/CYSalariesCompEmpBnftPaidAmt0111116
IRS990/CYTotalExpensesAmt0175438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0427
IRS990/DepreciationDepletionGrp/TotalAmt0427
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: 646 4th Graders (Aug 2019-June 2020), across 7 school partnerships. 416 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt034063
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01957
IRS990/FeesForServicesAccountingGrp/TotalAmt01957
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0118
IRS990/FeesForServicesLegalGrp/TotalAmt0118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01483
IRS990/FeesForServicesOtherGrp/TotalAmt01483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Lindsey Mariano
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Slayden
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Slayden
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Loper
IRS990/Form990PartVIISectionAGrp/PersonNm4Tanner Tingey
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Kreuger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0839
IRS990/InformationTechnologyGrp/TotalAmt0839
IRS990/InsuranceGrp/ManagementAndGeneralAmt07609
IRS990/InsuranceGrp/TotalAmt07609
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/NetAssetsOrFundBalancesBOYAmt0107829
IRS990/NetAssetsOrFundBalancesEOYAmt0165365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075850
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032167
IRS990/OtherAssetsTotalGrp/EOYAmt019817
IRS990/OtherChangesInNetAssetsAmt0-12380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-69
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-69
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025049
IRS990/PayrollTaxesGrp/TotalAmt025049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Slayden
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0No Program 2 due to COVID and other related issues this year. Although students did not participate this year, our expenses remained due to paying for our tracking services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01573
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 2019-20 Off The Front repaired 210 bikes over the course of 6 bike repair events. We were unable to host events in the Spring of 2020 due to COVID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6437
IRS990/PYSalariesCompEmpBnftPaidAmt0127111
IRS990/PYTotalExpensesAmt0212789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206352
IRS990/ReconcilationRevenueExpnssAmt069916
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01203802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01203802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205883
IRS990ScheduleA/Total509Grp/TotalAmt01203802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203802
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/BookValueAmt019817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Truck
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019817
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01050
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt074800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some programs were not able to happen due to COVID-19 and restrictions placed on events and schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mike Slayden is married to the bookkeeper, Michele Slayden. Tim Loper, the our Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director views the 990 before signing off and all directors are emailed a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4We are a transparent organization that is happy to provide our 990 and other requested documentation upon request and/or disclose information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Earn a Bike Program Expenses: $560.21 (Material Cost) $29,829.89 (Bikes) $1837.14 (Locks) $1835.20 (Helmets) Active Commute Program Expense: $1573.42 (Tracking Service) Bike Repair Expense and Truck/Trailer Maintenance: $4,099.55 (Bike Repair) $8,838.30 (Truck/Trailer)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation expenses and entries regarding updating assets. Journal entries were made to account for assets that were sold or re-categorized by outsourced accounting company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107829
IRS990/TotalAssetsEOYAmt0165365
IRS990/TotalAssetsGrp/BOYAmt0107829
IRS990/TotalAssetsGrp/EOYAmt0165365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245354
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt048574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 N Nadine Ave
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.offthefront.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Slayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05597904477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
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/ReturnTs02020-11-07T11:04:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits