Civic Intelligence

Off the Wall Ministry Inc

EIN 26-4506005 • 501(c)3 • New Philadelphia, OH

Profile

The purpose of off the wall ministry, inc. Is to make disciples of jesus christ, and to encourage followers of jesus christ to live a biblical community worldview. Off the wall ministry, inc.'s mission includes developing, facilitating, and fostering ministry education.

147 S Broadway StNew Philadelphia, OH 44663

www.offthewallministry.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Up

$2,396,353

Up $129,180 (+5.7%) from 2022

Liabilities

Up

$75,080

Up $8,254 (+12%) from 2022

Net Assets

Up

$2,321,273

Up $120,926 (+5.5%) from 2022

Revenue

Up

$1,342,480

Up $205,137 (+18%) from 2022

Expenses

Up

$1,221,554

Up $192,726 (+19%) from 2022

Net Income

Up

$120,926

Up $12,411 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $53,222Liabilities 2014: $4,620Net Assets 2014: $48,6022014Assets 2015: $419,275Liabilities 2015: $8,695Net Assets 2015: $410,5802015Assets 2016: $642,931Liabilities 2016: $11,989Net Assets 2016: $630,9422016Assets 2017: $823,306Liabilities 2017: $56,026Net Assets 2017: $767,2802017Assets 2018: $921,854Liabilities 2018: $31,112Net Assets 2018: $890,7422018Assets 2019: $1,655,144Liabilities 2019: $196,331Net Assets 2019: $1,458,8132019Assets 2020: $2,283,933Liabilities 2020: $341,823Net Assets 2020: $1,942,1102020Assets 2021: $2,156,380Liabilities 2021: $64,548Net Assets 2021: $2,091,8322021Assets 2022: $2,267,173Liabilities 2022: $66,826Net Assets 2022: $2,200,3472022Assets 2023: $2,396,353Liabilities 2023: $75,080Net Assets 2023: $2,321,2732023

Highlighted filing

2023

Assets$2,396,353
Liabilities$75,080
Net Assets$2,321,273

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $296,071Expenses 2014: $265,704Net Income 2014: $30,3672014Revenue 2015: $681,111Expenses 2015: $319,133Net Income 2015: $361,9782015Revenue 2016: $630,184Expenses 2016: $409,822Net Income 2016: $220,3622016Revenue 2017: $1,087,491Expenses 2017: $614,123Net Income 2017: $473,3682017Revenue 2018: $1,102,188Expenses 2018: $978,726Net Income 2018: $123,4622018Revenue 2019: $1,563,868Expenses 2019: $995,797Net Income 2019: $568,0712019Revenue 2020: $1,542,924Expenses 2020: $1,059,627Net Income 2020: $483,2972020Revenue 2021: $1,193,583Expenses 2021: $1,043,861Net Income 2021: $149,7222021Revenue 2022: $1,137,343Expenses 2022: $1,028,828Net Income 2022: $108,5152022Revenue 2023: $1,342,480Expenses 2023: $1,221,554Net Income 2023: $120,9262023

Highlighted filing

2023

Revenue$1,342,480
Expenses$1,221,554
Net Income$120,926

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,657,458
Mission and Program Overview

Mission

The purpose of off the wall ministry, inc. Is to make disciples of jesus christ, and to encourage followers of jesus christ to live a biblical community worldview. Off the wall ministry, inc.'s mission includes developing, facilitating, and fostering ministry education.

To reproduce passionate disciples of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,928$1,593,142▼ $38,786
Cash and Non-Interest-Bearing Accounts$502,076$648,074▲ $145,998
Inventories for Sale or Use$68,511$101,204▲ $32,693
Accounts Receivable$39,331$31,226▼ $8,105
Intangible Assets$25,327$22,707▼ $2,620
Total Assets$2,267,173$2,396,353▲ $129,180
Liabilities
Accounts Payable and Accrued Expenses$66,826$75,080▲ $8,254
Total Liabilities$66,826$75,080▲ $8,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,347$2,321,273▲ $120,926
Total Net Assets Fund Balance$2,200,347$2,321,273▲ $120,926
Total Liabilities and Net Assets / Fund Balance$2,267,173$2,396,353▲ $129,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,963$196,171$1,535,134
Leasehold Improvements$184,546$26,756$211,302
Equipment$58,633$147,222$205,855
Land$11,000-$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd MacmathDirectorFT$60,000$60,000
Travis TroyerSecretaryPT$46,733$46,733
Don StubbsPresidentPT$41,934$41,934

Board Members and Trustees

NameTitle
Ari YoderBoard Member
Cheri WelbornBoard Member
Joel GauseBoard Member
Larry ButterfieldBoard Member
Holly SchlarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,822
Program Service Revenue
$175,133
Investment Income
$346
Other Revenue
$191,179
All Other Contributions
$614,467
Change in Net Assets
$120,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,975
Other Expenses$579,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,056$139,303-$446,359
Current Officers, Directors, Trustees, and Key Employees$148,667--$148,667
Occupancy$78,986$10,087-$89,073
Depreciation Depletion$22,665$54,707-$77,372
All Other Expenses$58,106$3,225-$61,331
Payroll Taxes$34,858$12,091-$46,949
Office Expenses$26,514$15,640-$42,154
Other Expenses$20,979$66,074-$20,979
Insurance-$11,772-$11,772
Fees for Services Accounting$3,459$6,697-$10,156
Travel$715$8,827-$9,542
Advertising$811$1,136-$1,947
Interest$909--$909
Conferences and Meetings$30--$30
Total Functional Expenses$842,695$378,859$0$1,221,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,336
Fundraising Direct Expenses$22,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,336$37,336$22,834$14,502
Total Events$37,336$37,336$22,834$14,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Holly troyer and travis troyer are related (aunt/nephew).

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

All members of the board of directors receive a copy of the 990 and are given time to review prior to sending the return to the irs.

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

If disclosure is made by an interested person, board evaluates to determine if a conflict of interest exists.

Form 990, Part VI, Section B, line 15

Board of directors sets salaries for director and ministerial employees based on comparable salaries in the region, number of dependents, financial need.

Form 990, Part VI, Section C, line 19

Documents of public record are available upon request.

Filing and Contact Details

Filer

Filer Name
Off the Wall Ministry Inc
EIN
26-4506005
Phone
3304473484
Address
147 S BROADWAY ST, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Travis Troyer
Title
Treasurer
Phone
3304473484
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Troyer
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
25

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Natalie Simmons CPA
Phone
3304920094
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IRS990/ProgSrvcAccomActy3Grp/Desc0OFF THE WALL MUSIC - TO PROVIDE MUSIC LESSONS, MUSIC MERCHANDISE, MAJOR SOUND INSTALLATIONS FOR CHURCHES, VIDEO SERVICES FOR BUSINESSES AND CHURCHES, AS WELL AS PROVIDE TEACHING TO OFF THE WALL DISCIPLESHIP STUDENTS WHO ARE INTERESTED IN WORSHIP AND MUSIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042255
IRS990/PYOtherExpensesAmt0425229
IRS990/PYOtherRevenueAmt0187038
IRS990/PYProgramServiceRevenueAmt0209356
IRS990/PYRevenuesLessExpensesAmt0108515
IRS990/PYSalariesCompEmpBnftPaidAmt0603599
IRS990/PYTotalExpensesAmt01028828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04094979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01569399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt03331658
IRS990ScheduleA/SubstantialContributorsTotAmt0763321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094979
IRS990ScheduleA/TotalSupportAmt04663041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0175133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0136387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0474491
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535134
IRS990ScheduleD/EquipmentGrp/BookValueAmt058633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205855
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLLY TROYER AND TRAVIS TROYER ARE RELATED (AUNT/NEPHEW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AND ARE GIVEN TIME TO REVIEW PRIOR TO SENDING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF DISCLOSURE IS MADE BY AN INTERESTED PERSON, BOARD EVALUATES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS SALARIES FOR DIRECTOR AND MINISTERIAL EMPLOYEES BASED ON COMPARABLE SALARIES IN THE REGION, NUMBER OF DEPENDENTS, FINANCIAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OF PUBLIC RECORD ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02267173
IRS990/TotalAssetsEOYAmt02396353
IRS990/TotalAssetsGrp/BOYAmt02267173
IRS990/TotalAssetsGrp/EOYAmt02396353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0975822
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221554
IRS990/TotalGrossUBIAmt0175133
IRS990/TotalLiabilitiesBOYAmt066826
IRS990/TotalLiabilitiesEOYAmt075080
IRS990/TotalLiabilitiesGrp/BOYAmt066826
IRS990/TotalLiabilitiesGrp/EOYAmt075080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02321273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043834
IRS990/TotalOtherProgSrvcRevenueAmt028333
IRS990/TotalProgramServiceExpensesAmt0842695
IRS990/TotalProgramServiceRevenueAmt0175133
IRS990/TotalReportableCompFromOrgAmt0148667
IRS990/TotalRevenueGrp/ExclusionAmt014502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0175133
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02396353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08827

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