Civic Intelligence

Off the Wall Charitable Trust

990 • Fiscal year 2016 • EIN 46-7164742

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

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

87th percentile

$31,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$388,744

Flat from 2016

Net Assets

Flat

$130,267

Flat from 2016

Liabilities

Flat

$258,477

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Flat

$427,406

Flat from 2016

Expenses

Flat

$398,998

Flat from 2016

Net Income

Flat

$28,408

Flat from 2016

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 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 Growth24th 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 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$427,406
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
Land, Buildings, and Equipment, Net$366,830$373,671▲ $6,841
Loans From Officers Directors$18,378$18,378→ $0
Cash and Non-Interest-Bearing Accounts$1,758$15,073▲ $13,315
Total Assets$368,588$388,744▲ $20,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,376$237,879▼ $7,497
Other Liabilities$2,975$2,220▼ $755
Total Liabilities$266,729$258,477▼ $8,252
Net Assets / Fund Balance
Unrestricted Net Assets$101,859$130,267▲ $28,408
Total Net Assets Fund Balance$101,859$130,267▲ $28,408
Total Liabilities and Net Assets / Fund Balance$368,588$388,744▲ $20,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,671$16,697$390,368
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika V CuencaTrusteePT$31,950$31,950
Revenue and Support

Revenue Composition

Contributions and Grants
$365,000
Program Service Revenue
$62,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$365,000
Change in Net Assets
$28,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,506
Grants and Similar Amounts Paid$137,500
Salaries, Compensation, and Employee Benefits$116,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,500--$137,500
Other Salaries and Wages$98,663--$98,663
Insurance$19,064--$19,064
Payroll Taxes$18,329--$18,329
Office Expenses$15,801$60-$15,861
Advertising$14,486--$14,486
All Other Expenses$11,932--$11,932
Fees for Services Legal-$11,626-$11,626
Interest$11,477--$11,477
Depreciation Depletion$10,837--$10,837
Fees for Services Accounting-$9,987-$9,987
Other Expenses$5,760--$5,760
Travel$485--$485
Total Functional Expenses$377,325$21,673$0$398,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Off the Wall ProductionsCarnegie, PA501c3Charitable$137,500
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$2,085
Garnishment$135
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 V Cuenca
Title
Trustee
Phone
7248733576
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika V Cuenca
Formed
2013
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
27

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 Appendix336 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/IRPDocumentCnt06
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368588
IRS990/TotalAssetsEOYAmt0388744
IRS990/TotalAssetsGrp/BOYAmt0368588
IRS990/TotalAssetsGrp/EOYAmt0388744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266729
IRS990/TotalLiabilitiesEOYAmt0258477
IRS990/TotalLiabilitiesGrp/BOYAmt0266729
IRS990/TotalLiabilitiesGrp/EOYAmt0258477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130267
IRS990/TotalProgramServiceExpensesAmt0377325
IRS990/TotalProgramServiceRevenueAmt062406
IRS990/TotalReportableCompFromOrgAmt031950
IRS990/TotalRevenueGrp/ExclusionAmt056250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388744
IRS990/TravelGrp/ProgramServicesAmt0485
IRS990/TravelGrp/TotalAmt0485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130267
IRS990/USAddress/AddressLine1Txt05265 KEYSTONE STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015201
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA V CUENCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07248733576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE WALL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0467164742
ReturnHeader/Filer/PhoneNum07248733576
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARNEGIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D424D9C737141A231DD982B8409FD8FB95D0DCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D424D9C737141A231DD982B8409FD8FB95D0DCC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BIES
ReturnHeader/ReturnTs02017-06-20T12:35:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing 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
2016Detailed filing. Detailed filing data is available for this year.$3.89$2.58$1.30$4.27$3.99$0.28
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