Civic Intelligence

Off the Wall Charitable Trust

990 • Fiscal year 2016 • EIN 46-7164742

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Carnegie, PA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$388,744

Up $20,156 (+5.5%) from 2015

Net Assets

Up

$130,267

Up $28,408 (+28%) from 2015

Liabilities

Down

$258,477

Down $8,252 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$427,406

Down $110,016 (-20%) from 2015

Expenses

Down

$398,998

Down $24,567 (-5.8%) from 2015

Net Income

Down

$28,408

Down $85,449 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $9,508Liabilities 2013: $21,9042013Assets 2014: $9,962Liabilities 2014: $21,960Net Assets 2014: -$11,9982014Assets 2015: $368,588Liabilities 2015: $266,729Net Assets 2015: $101,8592015Assets 2016: $388,744Liabilities 2016: $258,477Net Assets 2016: $130,2672016Assets 2017: $387,326Liabilities 2017: $260,554Net Assets 2017: $126,7722017Assets 2018: $365,353Liabilities 2018: $245,584Net Assets 2018: $119,7692018Assets 2019: $384,121Liabilities 2019: $230,894Net Assets 2019: $153,2272019Assets 2020: $392,640Liabilities 2020: $215,789Net Assets 2020: $176,8512020Assets 2021: $416,875Liabilities 2021: $195,728Net Assets 2021: $221,1472021Assets 2022: $420,722Liabilities 2022: $188,402Net Assets 2022: $232,3202022Assets 2023: $28,442Liabilities 2023: $2,8682023Assets 2024: $27,578Liabilities 2024: $6,512Net Assets 2024: $21,0662024

Highlighted filing

2016

Assets$388,744
Liabilities$258,477
Net Assets$130,267
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $40,000Expenses 2013: $52,396Net Income 2013: -$12,3962013Revenue 2014: $243,000Expenses 2014: $242,602Net Income 2014: $3982014Revenue 2015: $537,422Expenses 2015: $423,565Net Income 2015: $113,8572015Revenue 2016: $427,406Expenses 2016: $398,998Net Income 2016: $28,4082016Revenue 2017: $286,229Expenses 2017: $289,724Net Income 2017: -$3,4952017Revenue 2018: $258,647Expenses 2018: $265,650Net Income 2018: -$7,0032018Revenue 2019: $364,362Expenses 2019: $330,904Net Income 2019: $33,4582019Revenue 2020: $238,494Expenses 2020: $214,870Net Income 2020: $23,6242020Revenue 2021: $196,298Expenses 2021: $152,002Net Income 2021: $44,2962021Revenue 2022: $470,555Expenses 2022: $459,382Net Income 2022: $11,1732022Revenue 2023: $332,836Expenses 2023: $353,087Net Income 2023: -$20,2512023Revenue 2024: $323,625Expenses 2024: $328,133Net Income 2024: -$4,5082024

Highlighted filing

2016

Revenue$427,406
Expenses$398,998
Net Income$28,408
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To support, maintain or grant aid to charitable organizations and to directly produce, perform or sponsor theatrical productions for the general public which are experimental, innovative and depart from traditional norms and which may also challenge social, cultural and artistic values.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$388,744
Liabilities
$258,477
Net assets
$130,267
Revenue
$427,406
Expenses
$398,998
Net income
$28,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$3.24$3.28$0.05
2023Summary only. Only limited summary data is available for this year.$0.28$0.03$3.33$3.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.21$1.88$2.32$4.71$4.59$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.96$2.21$1.96$1.52$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.16$1.77$2.38$2.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.31$1.53$3.64$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.46$1.20$2.59$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.61$1.27$2.86$2.90$0.03
2016Summary only. Only limited summary data is available for this year.$3.89$2.58$1.30$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.67$1.02$5.37$4.24$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.22$0.40$0.52$0.12