Civic Intelligence

Off the Ropes

990EZ • Fiscal year 2020 • EIN 82-4518688

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
5500 Central Ave Suite 115Boulder, CO 80301

(202) 805-1423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,820

Up $17,952 (+27%) from 2019

Net Assets

Up

$84,820

Up $17,952 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$194,323

Up $34,270 (+21%) from 2019

Expenses

Up

$176,371

Up $69,425 (+65%) from 2019

Net Income

Down

$17,952

Down $35,155 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$84,820
Liabilities-
Net Assets$84,820
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$194,323
Expenses$176,371
Net Income$17,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$196,021
Mission and Program Overview

Mission

Education, Mentorship

Education and mentorship through boxing.

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC PROGRAM TO EDUCATE AND TRAIN YOUTHS ON HEALTHY LIVING AND BEING A GOOD COMMUNITY MEMBER.$164,223-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SCHMIDTFormer Chair-$0--
LEAH SPIELBERGVice Chair-$0--
DIANNA DEVORESecretary-$0--
ADRIENNE DEORSAYTreasurer-$0--
MARISSA DOBREZChairmanPT$0--
JEFFREY NELSONTreasurer-$0--
JASON SCHNITZERCommittee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Off the Ropes
EIN
82-4518688
Phone
2028051423
Address
5500 CENTRAL AVE SUITE 115, BOULDER, CO 80301

Signing Officer

Name
Marissa Dobrez
Title
Chairman
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5763”

Other Expenses.1

“CONTRACT LABOR $24573”

Other Expenses.2

“PROGRAM EXP $5309”

Other Expenses.3

“Bank and credit card fees $5277”

Other Expenses.4

“EQUIP RENTAL $4280”

Other Expenses.5

“EVENT MANAGEMENT $3671”

Other Expenses.6

“Supplies $1789”

Other Expenses.7

“STAFF DEVELOPEMENT $600”

Other Expenses.8

“WORKERS COMP $378”

Other Expenses.9

“Board Development $283”

Other Expenses.10

“Payroll Processing Fees $201”

Other Expenses.11

“Volunteer appreciation $75”

Other Expenses.12

“Reconciliation discrep $36”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12536”

Other Assets.1

“VENUE DEPOSIT - Beginning $2500 VENUE DEPOSIT - Ending $2500”

Raw XML Appendix187 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/AddressLine1Txt05500 CENTRAL AVE SUITE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069784
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0194104
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt051723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH SPIELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE DEORSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA DOBREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SCHNITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015036
IRS990EZ/OtherExpensesTotalAmt052235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND MENTORSHIP THROUGH BOXING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC PROGRAM TO EDUCATE AND TRAIN YOUTHS ON HEALTHY LIVING AND BEING A GOOD COMMUNITY MEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176371
IRS990EZ/TotalProgramServiceExpensesAmt0164223
IRS990EZ/TotalRevenueAmt0194323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/Total509Grp/TotalAmt0372255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $24573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXP $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES $5277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP RENTAL $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT MANAGEMENT $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPEMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Development $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECONCILIATION DISCREP $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VENUE DEPOSIT - Beginning $2500 VENUE DEPOSIT - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA DOBREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE ROPES
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0824518688
ReturnHeader/Filer/PhoneNum02028051423
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 CENTRAL AVE SUITE 115
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLEMIST CROUCH & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 CENTER GREEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034494025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MIDDLEMIST CPA
ReturnHeader/ReturnTs02021-09-20T11:35:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$84,820
Liabilities
-
Net assets
$84,820
Revenue
$194,323
Expenses
$176,371
Net income
$17,952
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