Civic Intelligence

Off the Ropes

990 • Fiscal year 2021 • EIN 82-4518688

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A

View Organization Page

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

192%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$174,228

Up $89,408 (+105%) from 2020

Net Assets

Up

$174,228

Up $89,408 (+105%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$566,866

Up $372,543 (+192%) from 2020

Expenses

Up

$477,458

Up $301,087 (+171%) from 2020

Net Income

Up

$89,408

Up $71,456 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$174,228
Liabilities$0
Net Assets$174,228
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$566,866
Expenses$477,458
Net Income$89,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$579,362
Mission and Program Overview

Mission

Education, Mentorship

Education and mentorship through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,784$147,916▲ $78,132
Savings and Temporary Cash Investments-$20,045-
Land, Buildings, and Equipment, Net-$3,753-
Prepaid Expenses and Deferred Charges$12,536$14▼ $12,522
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$84,820$174,228▲ $89,408
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,820$174,228▲ $89,408
Total Net Assets Fund Balance$84,820$174,228▲ $89,408
Total Liabilities and Net Assets / Fund Balance$84,820$174,228▲ $89,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,753$237$3,990
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BarryDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Jason SchnitzerChairman
Delia CookSecretary
Jeffrey NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,072
Program Service Revenue
$376,217
Investment Income
$9
Other Revenue
$6,568
All Other Contributions
$97,732
Change in Net Assets
$89,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,795
Salaries, Compensation, and Employee Benefits$219,663
Total Fundraising Expense$21,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,446--$102,446
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Occupancy$92,053--$92,053
All Other Expenses$19,598$1,405-$21,003
Payroll Taxes$17,139--$17,139
Office Expenses-$10,592-$10,592
Other Expenses$9,741$18,490$21,313$9,741
Fees for Services Accounting-$5,487-$5,487
Other Employee Benefits$4,078--$4,078
Travel$2,447--$2,447
Insurance-$1,825-$1,825
Depreciation Depletion$237--$237
Total Functional Expenses$418,346$37,799$21,313$477,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,894
Fundraising Gross Income$8,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$95,234$8,894$8,894$0
Total Events$95,234$8,894$8,894-
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-
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084820
IRS990/TotalAssetsEOYAmt0174228
IRS990/TotalAssetsGrp/BOYAmt084820
IRS990/TotalAssetsGrp/EOYAmt0174228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184072
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477458
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IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt06577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566866
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA DOBREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE ROPES
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0824518688
ReturnHeader/Filer/PhoneNum02028051423
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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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/ReturnTs02022-11-09T06:50:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBREZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,228
Liabilities
$0
Net assets
$174,228
Revenue
$566,866
Expenses
$477,458
Net income
$89,408
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
Peer Organizations

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