Civic Intelligence

Run for the Wall Inc

990 • Fiscal year 2018 • EIN 36-4125559

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

Organization Profilerftw.org
1766 S Erie HighwayHamilton, OH 45011

(513) 252-7980

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$253,207

Up $58,304 (+30%) from 2014

Net Assets

Up

$253,207

Up $58,304 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$296,020

Up $101,001 (+52%) from 2014

Expenses

Up

$285,885

Up $90,905 (+47%) from 2014

Net Income

Up

$10,135

Up $10,096 (+25887%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $112,630Liabilities 2011: $0Net Assets 2011: $112,6302011Assets 2012: $117,243Liabilities 2012: $0Net Assets 2012: $117,2432012Assets 2013: $197,830Liabilities 2013: $2,966Net Assets 2013: $194,8642013Assets 2014: $194,903Liabilities 2014: $0Net Assets 2014: $194,9032014Assets 2018: $253,207Liabilities 2018: $0Net Assets 2018: $253,2072018Assets 2019: $302,767Liabilities 2019: $0Net Assets 2019: $302,7672019Assets 2020: $364,436Liabilities 2020: $0Net Assets 2020: $364,4362020Assets 2021: $353,499Liabilities 2021: $0Net Assets 2021: $353,4992021Assets 2022: $336,246Liabilities 2022: $0Net Assets 2022: $336,2462022Assets 2023: $324,657Liabilities 2023: $0Net Assets 2023: $324,6572023Assets 2024: $298,378Liabilities 2024: $0Net Assets 2024: $298,3782024Assets 2025: $329,589Liabilities 2025: $515Net Assets 2025: $329,0742025

Highlighted filing

2018

Assets$253,207
Liabilities$0
Net Assets$253,207
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $97,3472011Expenses 2012: $98,3132012Expenses 2013: $168,9532013Revenue 2014: $195,019Expenses 2014: $194,980Net Income 2014: $392014Revenue 2018: $296,020Expenses 2018: $285,885Net Income 2018: $10,1352018Revenue 2019: $340,335Expenses 2019: $288,101Net Income 2019: $52,2342019Revenue 2020: $206,426Expenses 2020: $144,757Net Income 2020: $61,6692020Revenue 2021: $160,918Expenses 2021: $171,855Net Income 2021: -$10,9372021Revenue 2022: $287,867Expenses 2022: $305,120Net Income 2022: -$17,2532022Revenue 2023: $413,450Expenses 2023: $423,480Net Income 2023: -$10,0302023Revenue 2024: $485,836Expenses 2024: $499,732Net Income 2024: -$13,8962024Revenue 2025: $498,951Expenses 2025: $468,255Net Income 2025: $30,6962025

Highlighted filing

2018

Revenue$296,020
Expenses$285,885
Net Income$10,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$418,185
Mission and Program Overview

Mission

Help Veterans heal from war and PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,072$253,207▲ $10,135
Savings and Temporary Cash Investments$135,929$150,045▲ $14,116
Cash and Non-Interest-Bearing Accounts$78,004$72,952▼ $5,052
Inventories for Sale or Use$23,781$26,638▲ $2,857
Land, Buildings, and Equipment, Net$5,358$3,572▼ $1,786
Total Assets$243,072$253,207▲ $10,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,072$253,207▲ $10,135
Total Liabilities and Net Assets / Fund Balance$243,072$253,207▲ $10,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,572$26,858$30,430
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Les WilliamsPresident
David KlemmeChairman/Vice President
Kirk OlsonDirector of Communication and Public Relations
Ray BrammerDirector of Merchandise
Doug LyvereDirector of Operations
Don BurnsDirector of Purchasing
John McKeeDirector of Risk Management
Dick McKaySecretary
Kenneth WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,788
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$69,173
All Other Contributions
$226,788
Change in Net Assets
$10,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,438
Grants and Similar Amounts Paid$82,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,447--$82,447
All Other Expenses$19,941$21,049-$40,990
Insurance$16,231--$16,231
Advertising$10,897--$10,897
Other Expenses$6,497--$6,497
Fees for Services Other$2,296--$2,296
Depreciation Depletion$1,786--$1,786
Information Technology-$813-$813
Fees for Services Accounting-$375-$375
Office Expenses-$271-$271
Total Functional Expenses$263,377$22,508$0$285,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainelle ElemetaryRainelle, WV-To help with educational needs of students$25,205
Drusa IphcOklahoma City, OK-To help with re-building efforts for Hurricane Harvey$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 VII, Section A, Line 1

“None of the officers or directors receive any compensation. All positions are voluntary. There are no employees of the non profit either.”

Filing and Contact Details

Filer

Filer Name
Run for the Wall Inc
EIN
36-4125559
Phone
5132527980
Address
1766 S Erie Highway, Hamilton, OH 45011

Signing Officer

Name
Kenneth R Ward
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ward Treasurer
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
525

Preparer

Firm
Jackson Hewitt Tax Service
Address
1766 S Erie Highway, Hamilton, OH 45011
Preparer
Jennifer L Ward
Phone
5137379400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Grants and other assistance to domestic organizations Grant or other assistance to a domestic organizations greater than 5,000 is listed.”

Form 990, Part XI, Line 9

“Non deductable 50 of meals for travel”

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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01290579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309529
IRS990ScheduleA/Total509Grp/TotalAmt01290579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025205
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help with educational needs of students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To help with re-building efforts for Hurricane Harvey
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rainelle Elemetary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DRUSA IPHC
IRS990ScheduleI/RecipientTable/RecipientEIN0556000321
IRS990ScheduleI/RecipientTable/RecipientEIN1580904463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0643 Kanawha Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 12609
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rainelle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173157
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Les Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Klemme
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dick McKay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kenneth Ward
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Ray Brammer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Doug Lyvere
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6John McKee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Don Burns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8Kirk Olson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairman/Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director of Merchandise
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director of Risk Management
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director of Purchasing
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director of Communication and Public Relations
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations Grant or other assistance to a domestic organizations greater than 5,000 is listed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non deductable 50 of meals for travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the officers or directors receive any compensation. All positions are voluntary. There are no employees of the non profit either.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243072
IRS990/TotalAssetsEOYAmt0253207
IRS990/TotalAssetsGrp/BOYAmt0243072
IRS990/TotalAssetsGrp/EOYAmt0253207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226788
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253207
IRS990/TotalProgramServiceExpensesAmt0285885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296020
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253207
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,207
Liabilities
$0
Net assets
$253,207
Revenue
$296,020
Expenses
$285,885
Net income
$10,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$4.99$4.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$4.86$5.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.13$4.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.88$3.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.61$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.06$1.45$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.40$2.88$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.96$2.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.95$1.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.97