Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2019 • EIN 45-5161400

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 25, 2019

Organization Profilewww.offthehookarts.org
1001-A E Harmony RdFort Collins, CO 80525

(970) 682-2562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,536

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$63,016

Down $38,017 (-38%) from 2018

Net Assets

Down

$60,844

Down $35,420 (-37%) from 2018

Liabilities

Down

$2,172

Down $2,597 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$179,837

Down $3,836 (-2.1%) from 2018

Expenses

Up

$215,230

Up $51,166 (+31%) from 2018

Net Income

Down

-$35,393

Down $55,002 (-280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $44,073Liabilities 2015: $1,209Net Assets 2015: $42,8642015Assets 2016: $63,507Liabilities 2016: $0Net Assets 2016: $63,5072016Assets 2018: $101,033Liabilities 2018: $4,769Net Assets 2018: $96,2642018Assets 2019: $63,016Liabilities 2019: $2,172Net Assets 2019: $60,8442019Assets 2020: $67,798Liabilities 2020: $2,045Net Assets 2020: $65,7532020Assets 2021: $145,713Liabilities 2021: $464Net Assets 2021: $145,2492021Assets 2022: $101,646Liabilities 2022: $114Net Assets 2022: $101,5322022Assets 2025: $98,661Liabilities 2025: $818Net Assets 2025: $97,8432025

Highlighted filing

2019

Assets$63,016
Liabilities$2,172
Net Assets$60,844
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $106,000Expenses 2015: $97,473Net Income 2015: $8,5272015Revenue 2016: $152,892Expenses 2016: $132,249Net Income 2016: $20,6432016Revenue 2018: $183,673Expenses 2018: $164,064Net Income 2018: $19,6092018Revenue 2019: $179,837Expenses 2019: $215,230Net Income 2019: -$35,3932019Revenue 2020: $147,424Expenses 2020: $142,515Net Income 2020: $4,9092020Revenue 2021: $183,479Expenses 2021: $103,983Net Income 2021: $79,4962021Revenue 2022: $157,502Expenses 2022: $201,219Net Income 2022: -$43,7172022Revenue 2025: $237,637Expenses 2025: $214,897Net Income 2025: $22,7402025

Highlighted filing

2019

Revenue$179,837
Expenses$215,230
Net Income-$35,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$180,737
Mission and Program Overview

Mission

To build youth musical skills

Program Services

DescriptionGrantsExpenses
Music festivals offer youth an extension of programming which includes concerts workshops and masterclasses-$151,373
School Chamber Music Program Professional Charmber Musicians offer weekly private instruction to students at schools This supplements the schools existing music programs-$22,174
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jephta BernsteinExecutive Artistic DirectorFT$32,536-$32,536
Pete FrosioVice PresidentPT$0--
Anne ClearyBoard MemberPT$0--
Nathalie RachlinePresidentPT$0--
Nancy TellezSecretaryPT$0--
Joseph Vander LindeTreasurerPT$0--
Donna MahlerBoard MemberPT$0--
Jeannette HoffmanBoard MemberPT$0--
Lisa ODwyerBoard MemberPT$0--
Sue PerkinsBoard MemberPT$0--
Devin OdellBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Off the Hook Arts
EIN
45-5161400
Address
1001-A E Harmony Rd, Fort Collins, CO 80525

Signing Officer

Name
Nathalie Rachline
Title
President
Phone
9706822562
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,536Supplies 969Advertising 7,232Event Expenses 9,434Dues and Subscriptions 254Payroll Taxes and Processing Fees 4,011Royalties 1,045Travel 3,787Insurance 1,769Bank Charges and Licenses 494”

Other changes in net assets or fund balances Part I line 20

“Description AmountPenalties (27)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInstruments 8,876 6,340”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 4,246 1,203Payroll liabilities 523 901Accrued Sales Tax 0 68”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,536Supplies 969Advertising 7,232Event Expenses 9,434Dues and Subscriptions 254Payroll Taxes and Processing Fees 4,011Royalties 1,045Travel 3,787Insurance 1,769Bank Charges and Licenses 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPenalties (27)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInstruments 8,876 6,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 4,246 1,203Payroll liabilities 523 901Accrued Sales Tax 0 68
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706822562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off the Hook Arts
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455161400
ReturnHeader/Filer/USAddress/AddressLine1Txt01001-A E Harmony Rd
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.150.20
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm017:48:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453770949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 W Drake Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09706318887
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Shriver
ReturnHeader/ReturnTs02019-10-21T17:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,016
Liabilities
$2,172
Net assets
$60,844
Revenue
$179,837
Expenses
$215,230
Net income
-$35,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$2.38$2.15$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.58$2.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.83$1.04$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.47$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.80$2.15$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.84$1.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.53$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.06$0.97$0.09