Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2021 • EIN 45-5161400

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 15, 2021

Organization Profilewww.offthehookarts.org
1001-A E Harmony Rd STE 260Fort Collins, CO 80525

(970) 682-2562

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,029

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$145,713

Up $77,915 (+115%) from 2020

Net Assets

Up

$145,249

Up $79,496 (+121%) from 2020

Liabilities

Down

$464

Down $1,581 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$183,479

Up $36,055 (+24%) from 2020

Expenses

Down

$103,983

Down $38,532 (-27%) from 2020

Net Income

Up

$79,496

Up $74,587 (+1519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$145,713
Liabilities$464
Net Assets$145,249
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$183,479
Expenses$103,983
Net Income$79,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$183,479
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.-$53,985
School Chamber Music Program: Professional Charmber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.-$18,798
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jephta BernsteinExecutive Artistic DirectorFT$37,029-$37,029
Pete FrosioEmeritusPT$0--
Anne ClearyBoard MemberPT$0--
Nathalie RachlinePresidentPT$0--
Nancy TellezSecretaryPT$0--
Joseph Vander LindeVice PresidentPT$0--
Jeannette HoffmanBoard MemberPT$0--
Devin OdellBoard MemberPT$0--
David LehmanBoard MemberPT$0--
Frank ReidTreasurerPT$0--
Nancy BryanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Off the Hook Arts
EIN
45-5161400
Address
1001-A E Harmony Rd STE 260, Fort Collins, CO 80525

Signing Officer

Name
Nathalie Rachline
Title
President
Phone
9706822562
Signed
2021-10-15
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 1,294Supplies 572Advertising 1,120Event Expenses 5,197Dues and Subscriptions 590Payroll Taxes 4,529Equipment rental and maintenance 1,391Insurance 1,137Bnak Changes and Licenses 865Payroll Processing Fees 601”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInstruments 4,529 3,235Other Receivable 62 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 122 464Payroll liabilities 1,890 0Accrued Sales Tax 33 0”

Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Frosio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Cleary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jephta Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Tellez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Vander Linde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeannette Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Devin Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frank Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Bryan
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/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03235
IRS990EZ/OtherExpensesTotalAmt017296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To build youth musical skills
IRS990EZ/PrintingPublicationsPostageAmt0322
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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/ProgramServiceExpensesAmt018798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059196
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0103983
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offthehookarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158994
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129839
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886871
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 1,294Supplies 572Advertising 1,120Event Expenses 5,197Dues and Subscriptions 590Payroll Taxes 4,529Equipment rental and maintenance 1,391Insurance 1,137Bnak Changes and Licenses 865Payroll Processing Fees 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInstruments 4,529 3,235Other Receivable 62 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 122 464Payroll liabilities 1,890 0Accrued Sales Tax 33 0
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathalie Rachline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09706822562
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off the Hook Arts
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455161400
ReturnHeader/Filer/USAddress/AddressLine1Txt01001-A E Harmony Rd STE 260
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Shriver
ReturnHeader/ReturnTs02021-11-01T12:31:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rachline
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,713
Liabilities
$464
Net assets
$145,249
Revenue
$183,479
Expenses
$103,983
Net income
$79,496
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. 2021 filings • 501(c)3 • <$500k nonprofits