Civic Intelligence

Off the Wall Charitable Trust

990PF • Fiscal year 2020 • EIN 46-7164742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

443 Settlers Village CircleCranberry Twp, PA 16066

(724) 873-3576

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$392,640

Up $8,519 (+2.2%) from 2019

Net Assets

Up

$176,851

Up $23,624 (+15%) from 2019

Liabilities

Down

$215,789

Down $15,105 (-6.5%) from 2019

Revenue

Down

$238,494

Down $125,868 (-35%) from 2019

Expenses

Down

$214,870

Down $116,034 (-35%) from 2019

Net Income

Down

$23,624

Down $9,834 (-29%) from 2019

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

2020

Assets$392,640
Liabilities$215,789
Net Assets$176,851

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

2020

Revenue$238,494
Expenses$214,870
Net Income$23,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
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
443 SETTLERS VILLAGE CIRCLE, CRANBERRY TWP, PA 16066

Signing Officer

Name
Erika V Cuenca
Title
Trustee
Phone
7248733576
Signed
2021-11-12

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/UndistributedIncomeGrp/TotalCorpusAmt0203563
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt062786
LandEtcSchedule2/LandEtcGrp/BookValueAmt0380741
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0443527
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01700
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0201597
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0STANDARD BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REAL ESTATE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-06
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4-16943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt512195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72390
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt914659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1311688
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38339
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-16943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1311688
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt052914
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12451
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REAL PROPERTY RENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER EXEMPT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052914
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12451
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03666
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt313906
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL & OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2GARNISHMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DUE TO AFFILIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0736
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt213906
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HANS GRUENERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt026 E MAIN STREET 300
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TaxesSchedule/TaxesDetail/Amt0350
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0350
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA V CUENCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07248733576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED UNTIL NOVEMBER 15, 2021
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE WALL CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATHLENE TOOLE
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0467164742
ReturnHeader/Filer/PhoneNum07248733576
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 SETTLERS VILLAGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CRANBERRY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

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