Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2022 • EIN 45-5161400

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 08, 2022

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

(970) 305-2261

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$101,646

Down $44,067 (-30%) from 2021

Net Assets

Down

$101,532

Down $43,717 (-30%) from 2021

Liabilities

Down

$114

Down $350 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$157,502

Down $25,977 (-14%) from 2021

Expenses

Up

$201,219

Up $97,236 (+94%) from 2021

Net Income

Down

-$43,717

Down $123,213 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$101,646
Liabilities$114
Net Assets$101,532
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$157,502
Expenses$201,219
Net Income-$43,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$157,502
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.-$105,295
School Chamber Music Program: Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.-$55,214
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jephta BernsteinExecutive Artistic DirectorFT$44,400-$44,400
Joseph Vander LindeTreasurer-$0--
Jeannette HoffmanBoard Member-$0--
Jim KellyPresidentPT$0--
Keahi EwaBoard Member-$0--
Nancy BryanBoard Member-$0--
Robert HauBoard Member-$0--
Kevin GriffithBoard Member-$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
Jim Kelly
Title
President
Phone
9703052261
Signed
2022-12-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,294Supplies 2,291Advertising 1,918Event Expenses 5,633Dues and Subscriptions 262Payroll Taxes 6,675Meals for Business 370Insurance 890Bank Changes and Licenses 1,542Payroll Processing Fees 605Travel 6,131Gifts In Kind 10,000Instruments 2,066”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInstruments 3,235 1,941”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 464 114”

Raw XML Appendix205 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jephta Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Vander Linde
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Kelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Hau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01941
IRS990EZ/OtherExpensesTotalAmt039677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build youth musical skills
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt043401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Chamber Music Program: Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087261
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201219
IRS990EZ/TotalProgramServiceExpensesAmt0160509
IRS990EZ/TotalRevenueAmt0157502
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offthehookarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859412
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 2,291Advertising 1,918Event Expenses 5,633Dues and Subscriptions 262Payroll Taxes 6,675Meals for Business 370Insurance 890Bank Changes and Licenses 1,542Payroll Processing Fees 605Travel 6,131Gifts In Kind 10,000Instruments 2,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInstruments 3,235 1,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 464 114
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703052261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
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/PreparationDt02022-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kasten
ReturnHeader/ReturnTs02022-12-21T12:29:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,646
Liabilities
$114
Net assets
$101,532
Revenue
$157,502
Expenses
$201,219
Net income
-$43,717
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
2022Detailed filing. Detailed filing data is available for this year.$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