Civic Intelligence

Run for the Wall Inc

990 • Fiscal year 2019 • EIN 36-4125559

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 12, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$302,767

Up $49,560 (+20%) from 2018

Net Assets

Up

$302,767

Up $49,560 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$340,335

Up $44,315 (+15%) from 2018

Expenses

Up

$288,101

Up $2,216 (+0.8%) from 2018

Net Income

Up

$52,234

Up $42,099 (+415%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$302,767
Liabilities$0
Net Assets$302,767

Operations Trend

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

2019

Revenue$340,335
Expenses$288,101
Net Income$52,234
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$412,953
Mission and Program Overview

Mission

Help Veterans heal from war and PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,207$302,767▲ $49,560
Savings and Temporary Cash Investments$150,045$190,157▲ $40,112
Cash and Non-Interest-Bearing Accounts$72,952$84,486▲ $11,534
Inventories for Sale or Use$26,638$27,231▲ $593
Land, Buildings, and Equipment, Net$3,572$893▼ $2,679
Total Assets$253,207$302,767▲ $49,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,207$302,767▲ $49,560
Total Liabilities and Net Assets / Fund Balance$253,207$302,767▲ $49,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893$8,037$8,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les WilliamsPresident
David KlemmeChairman/Vice President
Nicholas HentgesDirector of Communication
Kirk OlsonDirector of Communication and Public Relations
Ray BrammerDirector of Merchandise
Doug LyvereDirector of Operations
Don BurnsDirector of Purchasing
Diann McKeeDirector of Risk Management
James MarshallSecretary
Kenneth WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,015
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$78,209
All Other Contributions
$262,015
Change in Net Assets
$52,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,446
Grants and Similar Amounts Paid$88,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,655--$88,655
Travel$2,334$21,101-$23,435
Insurance$17,380--$17,380
All Other Expenses$12,461$4,080-$16,542
Other Expenses$7,001$8,555-$7,001
Fees for Services Management$2,150--$2,150
Depreciation Depletion$1,786--$1,786
Advertising$1,686--$1,686
Information Technology-$1,246-$1,246
Office Expenses-$452-$452
Fees for Services Accounting-$450-$450
Total Functional Expenses$252,216$35,884$0$288,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainelle ElementaryRainelle, WV-To cover expenses for students not covered by other school funding.$24,859
Hopewell Moose LodgeHopewell, VA-To help cover expenses not covered by insurance due to fire of building$6,043
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
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
2019-11-12
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
500

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/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01321274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194973
IRS990ScheduleA/Total509Grp/TotalAmt01321274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/RecipientTable/CashGrantAmt024859
IRS990ScheduleI/RecipientTable/CashGrantAmt16043
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To cover expenses for students not covered by other school funding.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To help cover expenses not covered by insurance due to fire of building
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rainelle Elementary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hopewell Moose Lodge
IRS990ScheduleI/RecipientTable/RecipientEIN0556000321
IRS990ScheduleI/RecipientTable/RecipientEIN1540618046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0643 Kanawha Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14701 Western Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rainelle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hopewell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123860
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kirk Olson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of Communication and Public Relations
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0First class ticke for a Board member whose has the longest flight with leg/knee injuries from serving in the Marines.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253207
IRS990/TotalAssetsEOYAmt0302767
IRS990/TotalAssetsGrp/BOYAmt0253207
IRS990/TotalAssetsGrp/EOYAmt0302767
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0262015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302767
IRS990/TotalProgramServiceExpensesAmt0252216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340335
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253207

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