Civic Intelligence

Off the Ropes

EIN 82-4518688 • 501(c)3 • Boulder, CO

Profile

Education and mentorship through boxing.

2901 55th ST SUITE 1Boulder, CO 80301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$700,684

Down $21,405 (-3.0%) from 2023

Liabilities

Up

$537,819

Up $17,129 (+3.3%) from 2023

Net Assets

Down

$162,865

Down $38,534 (-19%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$461,520

Up $2,554 (+0.6%) from 2023

Expenses

Up

$500,054

Up $51,599 (+12%) from 2023

Net Income

Down

-$38,534

Down $49,045 (-467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $13,761Net Assets 2018: $13,7612018Assets 2019: $66,868Net Assets 2019: $66,8682019Assets 2020: $84,820Net Assets 2020: $84,8202020Assets 2021: $174,228Liabilities 2021: $0Net Assets 2021: $174,2282021Assets 2022: $186,766Liabilities 2022: $137Net Assets 2022: $186,6292022Assets 2023: $722,089Liabilities 2023: $520,690Net Assets 2023: $201,3992023Assets 2024: $700,684Liabilities 2024: $537,819Net Assets 2024: $162,8652024

Highlighted filing

2024

Assets$700,684
Liabilities$537,819
Net Assets$162,865
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $18,100Expenses 2018: $4,339Net Income 2018: $13,7612018Revenue 2019: $160,053Expenses 2019: $106,946Net Income 2019: $53,1072019Revenue 2020: $194,323Expenses 2020: $176,371Net Income 2020: $17,9522020Revenue 2021: $566,866Expenses 2021: $477,458Net Income 2021: $89,4082021Revenue 2022: $502,178Expenses 2022: $489,777Net Income 2022: $12,4012022Revenue 2023: $458,966Expenses 2023: $448,455Net Income 2023: $10,5112023Revenue 2024: $461,520Expenses 2024: $500,054Net Income 2024: -$38,5342024

Highlighted filing

2024

Revenue$461,520
Expenses$500,054
Net Income-$38,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,684
Liabilities
$537,819
Net assets
$162,865
Revenue
$461,520
Expenses
$500,054
Net income
-$38,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.38$1.63$4.62$5.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.22$5.21$2.01$4.59$4.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$5.02$4.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.67$4.77$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.94$1.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.60$1.07$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.04$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$531,594
Mission and Program Overview

Mission

Education, Mentorship

Education and mentorship through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,733$137,233▲ $56,500
Cash and Non-Interest-Bearing Accounts$59,148$76,049▲ $16,901
Prepaid Expenses and Deferred Charges$42,645$0▼ $42,645
Land, Buildings, and Equipment, Net$28,021$25,920▼ $2,101
Inventories for Sale or Use$13,478$5,300▼ $8,178
Accounts Receivable-$3,615-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$722,089$700,684▼ $21,405
Other Assets Total$498,064$452,567▼ $45,497
Liabilities
Other Liabilities$490,184$502,389▲ $12,205
Accounts Payable and Accrued Expenses$29,242$35,430▲ $6,188
Deferred Revenue$1,264--
Total Liabilities$520,690$537,819▲ $17,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,399$162,865▼ $38,534
Total Net Assets Fund Balance$201,399$162,865▼ $38,534
Total Liabilities and Net Assets / Fund Balance$722,089$700,684▼ $21,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,920$11,163$37,083
Other Assets Org$446,686--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BarryDirectorFT$108,886$508$109,394

Board Members and Trustees

NameTitle
Rebecca CraceChairman
Laurie SyresCo-chair
Steve GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,177
Program Service Revenue
$163,125
Investment Income
$68
Other Revenue
$7,150
All Other Contributions
$59,336
Change in Net Assets
$-38,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,473
Salaries, Compensation, and Employee Benefits$215,581
Total Fundraising Expense$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,392$9,694$623$151,709
Current Officers, Directors, Trustees, and Key Employees$95,939$12,533$414$108,886
Other Salaries and Wages$78,693$10,280$339$89,312
Fees for Services Accounting$47,835$6,249$206$54,290
Payroll Taxes$15,061$1,967$65$17,093
Office Expenses$14,677$1,006$65$15,748
Interest-$15,543-$15,543
Travel$9,475$1,238$41$10,754
Depreciation Depletion-$5,040-$5,040
Fees for Services Legal$3,600$470$16$4,086
Insurance$2,148$147$9$2,304
Advertising$829$108$4$941
Other Expenses$639$83$3$725
Other Employee Benefits$256$33$1$290
Fees for Services Other$55$7$1$63
All Other Expenses$-184$-1,881$-2$-2,067
Total Functional Expenses$432,739$65,434$1,881$500,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,343
Fundraising Direct Expenses$49,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$64,343$64,343$49,084$15,259
Total Events$64,343$64,343$49,084$15,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt$259,786
Lease liability -current$242,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to complete a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on cost of living and job market rates for the fitness industry.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Off the Ropes
EIN
82-4518688
Phone
2028051423
Address
2901 55th ST SUITE 1, BOULDER, CO 80301

Signing Officer

Name
Rebecca Crace
Title
Chairman
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Middlemist Crouch & Co CPA PC
Address
2960 Center Green Court, Boulder, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt015061
IRS990/PayrollTaxesGrp/TotalAmt017093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REVEUE
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186844
IRS990/PYOtherRevenueAmt017812
IRS990/PYProgramServiceRevenueAmt0148147
IRS990/PYRevenuesLessExpensesAmt010511
IRS990/PYSalariesCompEmpBnftPaidAmt0261611
IRS990/PYTotalExpensesAmt0448455
IRS990/PYTotalRevenueAmt0458966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02130185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194104
IRS990ScheduleA/Total509Grp/TotalAmt02130185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130632
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1446686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE-FACILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability -current
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452567
IRS990ScheduleD/TotalLiabilityAmt0502389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COST OF LIVING AND JOB MARKET RATES FOR THE FITNESS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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