Civic Intelligence

Off the Wall Charitable Trust

990PF • Fiscal year 2019 • EIN 46-7164742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2019

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

0.60x

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

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

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$384,121

Up $18,768 (+5.1%) from 2018

Net Assets

Up

$153,227

Up $33,458 (+28%) from 2018

Liabilities

Down

$230,894

Down $14,690 (-6.0%) from 2018

Revenue

Up

$364,362

Up $105,715 (+41%) from 2018

Expenses

Up

$330,904

Up $65,254 (+25%) from 2018

Net Income

Up

$33,458

Up $40,461 (+578%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$384,121
Liabilities$230,894
Net Assets$153,227

Operations Trend

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

2019

Revenue$364,362
Expenses$330,904
Net Income$33,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2019
Return Version
2019v5.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA V CUENCATrustee-$0--
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
2019-11-04

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Mary G Bachorski
Phone
4123417788
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07248733576
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0224360
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION REQUIRED. A LETTER OF INFORMATION IS SUFFICIENT. THE LETTER SHOULD CONTAIN INFORMATION CONCERNING THE MOTIVE AND PURPOSE(S) OF YOUR ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HANS GRUENERT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07248733576
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt026 E MAIN STREET 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CARNEGIE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd015106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OFF THE WALL PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt025 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARNEGIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015106
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095290
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0319650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0319650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0319650
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HANS AND VIRGINA GRUENERT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 EAST MAIN STREET UNIT 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CARNEGIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0313171
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051478
LandEtcSchedule2/LandEtcGrp/BookValueAmt0351536
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0403014
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01747
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01747
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0HANS AND VIRGINIA GRUENERT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt018378
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0WORKING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-12
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0211106
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0STANDARD BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0211106
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-06
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01325
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE TO AFFILIATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONCESSION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PARKING LOT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTO REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020837
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt514888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611856
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112722
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt047325
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13866
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REAL PROPERTY RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER EXEMPT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047325
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13866
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05215
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL & OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2GARNISHMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03666
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt313906
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HANS GRUENERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt026 E MAIN STREET 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CARNEGIE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015106
TaxesSchedule/TaxesDetail/Amt0647
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0647
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA V CUENCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07248733576
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED UNTIL NOVEMBER 16, 2020
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/AtSubmissionCreationDeviceId0BDA39AF2B63DCD3BA551953216E1CAC10CF156AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBC44101210A2E819BD7FD5E3BEFEA591BD69F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.181.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:15:31
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G BACHORSKI
ReturnHeader/ReturnTs02020-11-16T21:15:31-06:00

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