Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2020 • EIN 45-5161400

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 29, 2020

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

67th percentile

0.03x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,798

Up $4,782 (+7.6%) from 2019

Net Assets

Up

$65,753

Up $4,909 (+8.1%) from 2019

Liabilities

Down

$2,045

Down $127 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$147,424

Down $32,413 (-18%) from 2019

Expenses

Down

$142,515

Down $72,715 (-34%) from 2019

Net Income

Up

$4,909

Up $40,302 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$67,798
Liabilities$2,045
Net Assets$65,753
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$147,424
Expenses$142,515
Net Income$4,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$162,435
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.$15,405$70,360
School Chamber Music Program: Professional Charmber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.-$40,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete FrosioEmeritusPT$0--
Anne ClearyBoard MemberPT$0--
Nathalie RachlinePresidentPT$0--
Jephta BernsteinExecutive Artistic DirectorFT$0--
Nancy TellezSecretaryPT$0--
Joseph Vander LindeVice PresidentPT$0--
Larry GrantTreasurerPT$0--
Jeannette HoffmanBoard MemberPT$0--
Donna BrownBoard MemberPT$0--
Blaine HowertonBoard MemberPT$0--
Devin OdellBoard MemberPT$0--
David LehmanBoard Member-$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
2020-10-29
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 1,811Supplies 841Advertising 2,854Event Expenses 473Dues and Subscriptions 373Payroll Taxes and Processing Fees 3,676Equipment rental and maintenance 598Travel 400Insurance 572Bank Charges and Licenses 1,424Instruments 4,458”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInstruments 6,340 4,529Other Receivable 0 62”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 1,203 122Payroll liabilities 901 1,890Accrued Sales Tax 68 33”

Raw XML Appendix234 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/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Frosio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jephta Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Tellez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Vander Linde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeannette Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Blaine Howerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Devin Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04591
IRS990EZ/OtherExpensesTotalAmt017480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build youth musical skills
IRS990EZ/PrintingPublicationsPostageAmt02917
IRS990EZ/ProgramServiceRevenueAmt044791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Chamber Music Program: Professional Charmber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015011
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02172
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IRS990EZ/TotalRevenueAmt0147424
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offthehookarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152883
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152883
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856284
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,811Supplies 841Advertising 2,854Event Expenses 473Dues and Subscriptions 373Payroll Taxes and Processing Fees 3,676Equipment rental and maintenance 598Travel 400Insurance 572Bank Charges and Licenses 1,424Instruments 4,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInstruments 6,340 4,529Other Receivable 0 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 1,203 122Payroll liabilities 901 1,890Accrued Sales Tax 68 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathalie Rachline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706822562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054963D295E4015B9C99AD110643208137F5DD8E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054963D295E4015B9C99AD110643208137F5DD8E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08477402020308bqjv2cr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.150.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm010:28:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453770949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cache Accounting and Tax Services
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Shriver
ReturnHeader/ReturnTs02020-11-03T10:19:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,798
Liabilities
$2,045
Net assets
$65,753
Revenue
$147,424
Expenses
$142,515
Net income
$4,909
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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