Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2023 • EIN 45-5161400

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 21, 2023

Organization Profilewww.offthehookarts.org

Refreshing map…

1281 E Magnolia Unit D STE 107Fort Collins, CO 80524

(970) 305-2261

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,434

Down $34,212 (-34%) from 2022

Net Assets

Down

$67,434

Down $34,098 (-34%) from 2022

Liabilities

Down

$0

Down $114 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$161,379

Up $3,877 (+2.5%) from 2022

Expenses

Down

$195,728

Down $5,491 (-2.7%) from 2022

Net Income

Up

-$34,349

Up $9,368 (+21%) from 2022

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 2023: $67,434Liabilities 2023: $0Net Assets 2023: $67,4342023Assets 2025: $98,661Liabilities 2025: $818Net Assets 2025: $97,8432025

Highlighted filing

2023

Assets$67,434
Liabilities$0
Net Assets$67,434
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $161,379Expenses 2023: $195,728Net Income 2023: -$34,3492023Revenue 2025: $237,637Expenses 2025: $214,897Net Income 2025: $22,7402025

Highlighted filing

2023

Revenue$161,379
Expenses$195,728
Net Income-$34,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$187,501
Mission and Program Overview

Mission

To build youth musical skills

Program Services

DescriptionGrantsExpenses
School Chamber Music Program: Professional Chamber Musicians offer weekly private instruction to students at schools. This supplements the schools existing music programs.-$62,526
Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses.-$28,230
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jephta BernsteinExecutive Artistic DirectorFT$50,400-$50,400
Jeannette HoffmanBoard MemberPT$0--
Jim KellyPresidentPT$0--
Keahi EwaTreasurerPT$0--
Nancy BryanBoard MemberPT$0--
Robert HauBoard MemberPT$0--
Kevin GriffithBoard MemberPT$0--
Kimberly WingerBoard MemberPT$0--
Tonya Malick-CarsonBoard MemberPT$0--
Robert AuckermanBoard MemberPT$0--
Richard BookerBoard Member As Of July 2023PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$37,137$37,137$26,122$11,015
Total Events$37,137$37,137$26,122$11,015
Filing and Contact Details

Filer

Filer Name
Off the Hook Arts
EIN
45-5161400
Address
1281 E Magnolia Unit D STE 107, Fort Collins, CO 80524

Signing Officer

Name
Joseph Vander Linde
Title
Vice President
Phone
9703052261
Signed
2023-11-21
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 431Advertising 4,837Event Expenses 2,157Dues and Subscriptions 538Payroll Taxes 6,995Meals for Business 221Insurance 380Bank Changes and Licenses 1,135Payroll Processing Fees 595Travel and meetings 1,508Investment Expenses 62Instruments 2,610”

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

“Description AmountUnrealized Gains 251”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInstruments 1,941 647Investment Account 0 10,251”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 114 0”

Raw XML Appendix240 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/PersonNm3Keahi Ewa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Bryan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member as of July 2023
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0753
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music festivals offer youth an extension of programming which includes concerts, workshops and masterclasses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062526
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.offthehookarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110823
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161203
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179556
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026122
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized Gains 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInstruments 1,941 647Investment Account 0 10,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 114 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Vander Linde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703052261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off the Hook Arts
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455161400
ReturnHeader/Filer/USAddress/AddressLine1Txt01281 E Magnolia Unit D STE 107
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
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/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Shriver
ReturnHeader/ReturnTs02024-01-03T10:05:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vander Linde
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,434
Liabilities
$0
Net assets
$67,434
Revenue
$161,379
Expenses
$195,728
Net income
-$34,349
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
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.61$1.96$0.34
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