Civic Intelligence

Off the Wall Charitable Trust

990 • Fiscal year 2014 • EIN 46-7164742

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
25 West Main StreetCarnegie, PA 15106

(724) 873-3576

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,962

Up $454 (+4.8%) from 2013

Net Assets

-$11,998

No earlier filing loaded for comparison.

Liabilities

Up

$21,960

Up $56 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$243,000

Up $203,000 (+508%) from 2013

Expenses

Up

$242,602

Up $190,206 (+363%) from 2013

Net Income

Up

$398

Up $12,794 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$9,962
Liabilities$21,960
Net Assets-$11,998
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$243,000
Expenses$242,602
Net Income$398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$243,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,378$18,378→ $0
Cash and Non-Interest-Bearing Accounts$9,508$6,962▼ $2,546
Land, Buildings, and Equipment, Net-$3,000-
Total Assets$9,508$9,962▲ $454
Liabilities
Other Liabilities$3,526$3,582▲ $56
Total Liabilities$21,904$21,960▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$-12,396$-11,998▲ $398
Total Net Assets Fund Balance$-12,396$-11,998▲ $398
Total Liabilities and Net Assets / Fund Balance$9,508$9,962▲ $454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika V CuencaTrusteePT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$243,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,000
Change in Net Assets
$398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,513
Grants and Similar Amounts Paid$94,072
Other Expenses$48,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,438--$94,438
Grants to Domestic Orgs$94,072--$94,072
Advertising$15,812--$15,812
Fees for Services Legal-$13,527-$13,527
Fees for Services Accounting-$7,476-$7,476
Office Expenses$7,149$88-$7,237
Payroll Taxes$6,075--$6,075
Insurance$618--$618
Other Expenses$-525--$-525
Total Functional Expenses$221,511$21,091$0$242,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Off the Wall ProductionsCarnegie, PA501c3Charitable$91,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,378$18,378→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Other Liabilities$3,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Only one board member, she is the one that signs the return. Therefore, all of the members review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Off the Wall Charitable Trust
EIN
46-7164742
Phone
7248733576
Address
25 WEST MAIN STREET, CARNEGIE, PA 15106

Signing Officer

Name
Erika Cuenca
Title
Trustee
Phone
7248733576
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika V Cuenca Trustee
Formed
2013
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
13

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Stephen D Bies
Phone
4123417788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/PrincipalOfficerNm0ERIKA V CUENCA TRUSTEE
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IRS990/PYGrantsAndSimilarPaidAmt040000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY ONE BOARD MEMBER, SHE IS THE ONE THAT SIGNS THE RETURN. THEREFORE, ALL OF THE MEMBERS REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BIES
ReturnHeader/ReturnTs02015-05-14T14:30:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,962
Liabilities
$21,960
Net assets
-$11,998
Revenue
$243,000
Expenses
$242,602
Net income
$398
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits