Civic Intelligence

Off the Record Forum Inc

EIN 30-1200679 • 501(c)6 • New York, NY

Profile

To assist and support founders as they start up their businesses

381 Park Ave South Suite 419New York, NY 10016

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$39,069

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 92.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,965

Down $22,638 (-56%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,965

Down $16,020 (-47%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$42,479

Down $31,747 (-43%) from 2021

Expenses

Down

$58,499

Down $8,632 (-13%) from 2021

Net Income

Down

-$16,020

Down $23,115 (-326%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $26,890Liabilities 2020: $0Net Assets 2020: $26,8902020Assets 2021: $40,603Liabilities 2021: $6,618Net Assets 2021: $33,9852021Assets 2022: $17,965Net Assets 2022: $17,9652022

Highlighted filing

2022

Assets$17,965
Liabilities-
Net Assets$17,965
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $66,857Expenses 2020: $53,172Net Income 2020: $13,6852020Revenue 2021: $74,226Expenses 2021: $67,131Net Income 2021: $7,0952021Revenue 2022: $42,479Expenses 2022: $58,499Net Income 2022: -$16,0202022

Highlighted filing

2022

Revenue$42,479
Expenses$58,499
Net Income-$16,020
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,965
Liabilities
-
Net assets
$17,965
Revenue
$42,479
Expenses
$58,499
Net income
-$16,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$42.5$58.5$16.0
2021Detailed filing. Detailed filing data is available for this year.$40.6$6.62$34.0$74.2$67.1$7.10
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$66.9$53.2$13.7
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$42,479
Mission and Program Overview

Mission

To assist and support founders as they start up their businesses

Primary exempt purpose - to assist and support founders as they start up their businesses

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS: FOUNDERS ARE PLACED INTO CURATED 'PODS' WITH NINE PEER ENTERPRENEURS. EACH POD IS UNIQUE, SEGMENTED BY THE FOUNDERS' ROLE, INDUSTRY, AND CHALLENGES. A FACILITATOR WORKS WITH FOUNDERS TO GUIDE THE INITIAL CONVERSATIONS AND THEN TRANSITIONS SO THE PARTICIPANTS CAN MEET INDEPENDENTLY EACH MONTH.-$58,499
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom KrieglsteinInterim ExecutiPT$39,069-$39,069
David ArcaraDirector-$0--
GERI KIRILOVADirector-$0--
JEFFREY SILVERMANDirector-$0--
NICK ADAMSSecretary-$0--
NITYA RAJENDRANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Off the Record Forum Inc
EIN
30-1200679
Phone
9734036940
Address
381 PARK AVE SOUTH SUITE 419, NEW YORK, NY 10016

Signing Officer

Name
David Arcara
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Topche & Company LLC
Address
11 COMMERCE DRIVE, CRANFORD, NJ 07016
Preparer
Mark J Tikkanen CPA
Phone
9082720600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2807”

Other Expenses.1003

“Information Technology $8820”

Other Expenses.1005

“Travel $832”

Other Expenses.1

“Books $2039”

Other Expenses.3

“Supplies $77”

Total Liabilities.1

“Credit card payable - Beginning $6618 Credit card payable - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY SILVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09734036940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 PARK AVE SOUTH SUITE 419
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt539069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Arcara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERI KIRILOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NITYA RAJENDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Krieglstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERIM EXECUTI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO ASSIST AND SUPPORT FOUNDERS AS THEY START UP THEIR BUSINESSES
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS: FOUNDERS ARE PLACED INTO CURATED 'PODS' WITH NINE PEER ENTERPRENEURS. EACH POD IS UNIQUE, SEGMENTED BY THE FOUNDERS' ROLE, INDUSTRY, AND CHALLENGES. A FACILITATOR WORKS WITH FOUNDERS TO GUIDE THE INITIAL CONVERSATIONS AND THEN TRANSITIONS SO THE PARTICIPANTS CAN MEET INDEPENDENTLY EACH MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058499
IRS990EZ/TotalProgramServiceExpensesAmt058499
IRS990EZ/TotalRevenueAmt042479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card payable - Beginning $6618 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARCARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE RECORD FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0301200679
ReturnHeader/Filer/PhoneNum09734036940
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 PARK AVE SOUTH SUITE 419
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460558140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPCHE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082720600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Tikkanen CPA
ReturnHeader/ReturnTs02023-11-15T07:16:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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