Civic Intelligence

Off the Ropes

990 • Fiscal year 2023 • EIN 82-4518688

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileN/A

View Organization Page

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

91st percentile

0.72x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,532

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$722,089

Up $535,323 (+287%) from 2022

Net Assets

Up

$201,399

Up $14,770 (+7.9%) from 2022

Liabilities

Up

$520,690

Up $520,553 (+379966%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$458,966

Down $43,212 (-8.6%) from 2022

Expenses

Down

$448,455

Down $41,322 (-8.4%) from 2022

Net Income

Down

$10,511

Down $1,890 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$722,089
Liabilities$520,690
Net Assets$201,399
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$458,966
Expenses$448,455
Net Income$10,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$497,635
Mission and Program Overview

Mission

Education, Mentorship

Education and mentorship through boxing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,719$80,733▼ $43,986
Cash and Non-Interest-Bearing Accounts$27,775$59,148▲ $31,373
Prepaid Expenses and Deferred Charges$14,003$42,645▲ $28,642
Land, Buildings, and Equipment, Net$20,269$28,021▲ $7,752
Inventories for Sale or Use-$13,478-
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-
Total Assets$186,766$722,089▲ $535,323
Other Assets Total-$498,064-
Liabilities
Other Liabilities$137$490,184▲ $490,047
Accounts Payable and Accrued Expenses-$29,242-
Deferred Revenue-$1,264-
Total Liabilities$137$520,690▲ $520,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,629$201,399▲ $14,770
Total Net Assets Fund Balance$186,629$201,399▲ $14,770
Total Liabilities and Net Assets / Fund Balance$186,766$722,089▲ $535,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,021$6,123$34,144
Other Assets Org$490,183--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie BarryDirectorFT$104,532$104,532

Board Members and Trustees

NameTitle
Jason SchnitzerChairman
Delia CookSecretary
Jeffrey NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,142
Program Service Revenue
$148,147
Investment Income
$-135
Other Revenue
$17,812
All Other Contributions
$30,281
Change in Net Assets
$10,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,611
Other Expenses$186,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,158$28,760-$131,918
Occupancy$106,760$14,558-$121,318
Current Officers, Directors, Trustees, and Key Employees$104,532--$104,532
Payroll Taxes$20,278$2,765-$23,043
Fees for Services Accounting-$14,464-$14,464
Office Expenses-$13,914-$13,914
Travel$8,342--$8,342
Depreciation Depletion-$3,615-$3,615
Insurance$1,947$1,645-$3,592
Other Employee Benefits$1,864$254-$2,118
Other Expenses-$343-$343
Total Functional Expenses$346,881$101,574$0$448,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,630
Fundraising Gross Income$35,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$63,977$35,630$35,630$0
Total Events$63,977$35,630$35,630-
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$490,183
Rounding$1
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 oof 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
Jason Schnitzer
Title
Chairman
Signed
2024-09-30
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 CPA PC
Address
2960 Center Green Court, 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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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 OOF 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/AddressLine1Txt02901 55th ST SUITE 1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,089
Liabilities
$520,690
Net assets
$201,399
Revenue
$458,966
Expenses
$448,455
Net income
$10,511
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