Civic Intelligence

Off the Ropes

990 • Fiscal year 2022 • EIN 82-4518688

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2901 55th ST SUITE 1Boulder, CO 80301

(202) 805-1423

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,119

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$186,766

Up $12,538 (+7.2%) from 2021

Net Assets

Up

$186,629

Up $12,401 (+7.1%) from 2021

Liabilities

Up

$137

Up $137 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$502,178

Down $64,688 (-11%) from 2021

Expenses

Up

$489,777

Up $12,319 (+2.6%) from 2021

Net Income

Down

$12,401

Down $77,007 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$186,766
Liabilities$137
Net Assets$186,629
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$502,178
Expenses$489,777
Net Income$12,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$559,853
Mission and Program Overview

Mission

Education, Mentorship

Education and mentorship through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,045$124,719▲ $104,674
Cash and Non-Interest-Bearing Accounts$147,916$27,775▼ $120,141
Land, Buildings, and Equipment, Net$3,753$20,269▲ $16,516
Prepaid Expenses and Deferred Charges$14$14,003▲ $13,989
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$174,228$186,766▲ $12,538
Other Assets Total$2,500$0▼ $2,500
Liabilities
Other Liabilities-$137-
Total Liabilities$0$137▲ $137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,228$186,629▲ $12,401
Total Net Assets Fund Balance$174,228$186,629▲ $12,401
Total Liabilities and Net Assets / Fund Balance$174,228$186,766▲ $12,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,269$2,711$22,980
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BarryDirectorFT$98,548$2,571$101,119

Board Members and Trustees

NameTitle
Jason SchnitzerChairman
Delia CookSecretary
Jeffrey NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,518
Program Service Revenue
$366,361
Investment Income
$318
Other Revenue
$-10,019
All Other Contributions
$130,115
Change in Net Assets
$12,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,865
Salaries, Compensation, and Employee Benefits$228,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,890$6,258-$106,148
Current Officers, Directors, Trustees, and Key Employees$98,548--$98,548
Occupancy$96,065--$96,065
Payroll Taxes$21,485--$21,485
Office Expenses-$12,221-$12,221
Other Expenses$9,759$20,103-$9,759
Travel$9,542--$9,542
All Other Expenses$2,894$1,490-$4,384
Other Employee Benefits-$2,731-$2,731
Depreciation Depletion-$2,474-$2,474
Insurance-$1,374-$1,374
Fees for Services Accounting-$950-$950
Total Functional Expenses$353,958$135,819$0$489,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,206
Fundraising Gross Income$37,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$52,609$37,206$37,206$0
Total Events$52,609$37,206$37,206-
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
Sales Tax Payable$137
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, Section B, Line 11B

“No review was or will be conducted.”

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
Jason Schnitzer
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Middlemist Crouch & Co CPA Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Raw XML AppendixShowing 400 of 414 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,766
Liabilities
$137
Net assets
$186,629
Revenue
$502,178
Expenses
$489,777
Net income
$12,401
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