Civic Intelligence

Finish the Wall Inc.

990 • Fiscal year 2016 • EIN 26-0635749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.FINISHTHEWALL.COM
10801 Johnston Road Ste 105Charlotte, NC 28226

(704) 405-3825

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$33,489

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$150,156

No earlier filing loaded for comparison.

Net Assets

$118,546

No earlier filing loaded for comparison.

Liabilities

$31,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

$243,557

No earlier filing loaded for comparison.

Expenses

$166,518

No earlier filing loaded for comparison.

Net Income

$77,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $150,156Liabilities 2016: $31,610Net Assets 2016: $118,5462016Assets 2017: $81,600Liabilities 2017: $5,574Net Assets 2017: $76,0262017Assets 2018: $152,503Liabilities 2018: $11,167Net Assets 2018: $141,3362018Assets 2019: $204,891Liabilities 2019: $11,257Net Assets 2019: $193,6342019Assets 2020: $239,401Liabilities 2020: $222Net Assets 2020: $239,1792020Assets 2021: $251,260Liabilities 2021: $14,953Net Assets 2021: $236,3072021Assets 2022: $206,488Liabilities 2022: $205Net Assets 2022: $206,2832022Assets 2023: $179,589Liabilities 2023: $9,433Net Assets 2023: $170,1562023Assets 2024: $188,548Liabilities 2024: $5,100Net Assets 2024: $183,4482024

Highlighted filing

2016

Assets$150,156
Liabilities$31,610
Net Assets$118,546
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $243,557Expenses 2016: $166,518Net Income 2016: $77,0392016Revenue 2017: $202,524Expenses 2017: $245,013Net Income 2017: -$42,4892017Revenue 2018: $187,077Expenses 2018: $121,767Net Income 2018: $65,3102018Revenue 2019: $154,990Expenses 2019: $102,692Net Income 2019: $52,2982019Revenue 2020: $144,710Expenses 2020: $99,165Net Income 2020: $45,5452020Revenue 2021: $128,621Expenses 2021: $131,493Net Income 2021: -$2,8722021Revenue 2022: $107,687Expenses 2022: $137,711Net Income 2022: -$30,0242022Revenue 2023: $176,073Expenses 2023: $212,200Net Income 2023: -$36,1272023Revenue 2024: $150,125Expenses 2024: $136,833Net Income 2024: $13,2922024

Highlighted filing

2016

Revenue$243,557
Expenses$166,518
Net Income$77,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$243,660
Mission and Program Overview

Mission

To provide financial, logistic, manpower and/or material assistance for the completion of religious, charitable, educational, or humanitarian construction projects that are accepted into the program of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,350$149,476▲ $77,126
Loans From Officers Directors$20,000$15,000▼ $5,000
Investments in Publicly Traded Securities$786$680▼ $106
Total Assets$73,136$150,156▲ $77,020
Liabilities
Accounts Payable and Accrued Expenses$11,747$16,610▲ $4,863
Total Liabilities$31,747$31,610▼ $137
Net Assets / Fund Balance
Unrestricted Net Assets$41,389$118,546▲ $77,157
Total Net Assets Fund Balance$41,389$118,546▲ $77,157
Total Liabilities and Net Assets / Fund Balance$73,136$150,156▲ $77,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PadgettSecretaryPT$33,489$33,489
Eddie KingDirectorPT$7,000$7,000
Joette WarrenTreasurerPT$4,583$4,583

Board Members and Trustees

NameTitle
Wes BurnettePresident
Bailey BarteeDirector
Clyde N Davis JrDirector
Gary HaiducDirector
Gus StallingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,137
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$0
All Other Contributions
$243,137
Change in Net Assets
$77,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,518
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,544--$37,544
All Other Expenses$7,304$12,278$2,752$22,334
Advertising-$5,625$2,049$7,674
Other Expenses$4,630$33,489$2,139$4,630
Office Expenses-$693$3,860$4,553
Conferences and Meetings-$653-$653
Fees for Services Accounting-$650-$650
Occupancy-$600-$600
Travel-$141-$141
Total Functional Expenses$101,589$54,129$10,800$166,518
International Activity

International Summary

Spending
$100,179

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American and the CarribeanProgram ServicesBuilding a Church--$100,179
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$20,000$15,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A complete copy of the return is made available to all board members prior to filing. The president and/or vice president are responsible for reviewing the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board does periodic reviews to monitor compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finish the Wall Inc
EIN
26-0635749
Phone
7044053825
Address
10801 JOHNSTON ROAD STE 105, CHARLOTTE, NC 28226

Signing Officer

Name
Wes Burnette
Title
President
Phone
7045439140
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Burnette
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Firm
Mckinzie Thompson & Van Dyne Pllc
Address
831 E MOREHEAD ST STE 640, CHARLOTTE, NC 28202-2777
Preparer
Jim Van Dyne
Phone
7043351450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial, logistic, manpower and/or material assistance for the completion of religious, charitable, educational, or humanitarian construction projects that are accepted into the program of the corporation.”

Form 990, Part IX, Line 11G

“Job site coordinator services 8,380 0 0 pre-arrival construction 11,522 0 0 permit fees 50 0 0 general supplies 1,584 0 0 labor 715 0 0 materials 15,105 0 0 equipment for job site 188 0 0 total 37,544 0 0”

Form 990, Part IX, Line 24E

“Office administration 0 4,583 0 telecommunications 0 4,086 0 miscellaneous 0 103 2,469 travel insurance 1,859 0 0 storage 0 1,666 0 payment service fees 1,290 0 283 miscellaneous travel 1,511 0 0 ground transportation 1,443 0 0 team shirts 1,201 0 0 bank service fees 0 885 0 insurance 0 547 0 supplies 0 408 0 total 7,304 12,278 2,752”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL, LOGISTIC, MANPOWER AND/OR MATERIAL ASSISTANCE FOR THE COMPLETION OF RELIGIOUS, CHARITABLE, EDUCATIONAL, OR HUMANITARIAN CONSTRUCTION PROJECTS THAT ARE ACCEPTED INTO THE PROGRAM OF THE CORPORATION.
IRS990/AdvertisingGrp/FundraisingAmt02049
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05625
IRS990/AdvertisingGrp/TotalAmt07674
IRS990/AllOtherContributionsAmt0243137
IRS990/AllOtherExpensesGrp/FundraisingAmt02752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07304
IRS990/AllOtherExpensesGrp/TotalAmt022334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOETTE WARREN
IRS990/BooksInCareOfDetail/PhoneNum07044053825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010801 JOHNSTON RD STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072350
IRS990/CashNonInterestBearingGrp/EOYAmt0149476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0653
IRS990/ConferencesMeetingsGrp/TotalAmt0653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0166518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0166518
IRS990/CYTotalFundraisingExpenseAmt010800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL, LOGISTIC, MANPOWER AND/OR MATERIAL ASSISTANCE FOR THE COMPLETION OF RELIGIOUS, CHARITABLE, EDUCATIONAL, OR HUMANITARIAN CONSTRUCTION PROJECTS THAT ARE ACCEPTED INTO THE PROGRAM OF THE CORPORATION. PROGRAM EXPENSES PAID WERE PRIMARILY FOR WORKERS ASSISTING IN BUILDING A CHURCH IN HONDURAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037544
IRS990/FeesForServicesOtherGrp/TotalAmt037544
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOETTE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE N DAVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BAILEY BARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY HAIDUC
IRS990/Form990PartVIISectionAGrp/PersonNm6WES BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7GUS STALLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-27
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076
IRS990/GrossReceiptsAmt0243660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL, LOGISTIC, MANPOWER AND/OR MATERIAL ASSISTANCE FOR THE COMPLETION OF RELIGIOUS, CHARITABLE, EDUCATIONAL, OR HUMANITARIAN CONSTRUCTION PROJECTS THAT ARE ACCEPTED INTO THE PROGRAM OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041389
IRS990/NetAssetsOrFundBalancesEOYAmt0118546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27
IRS990/NetUnrlzdGainsLossesInvstAmt0118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt03860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/TotalAmt04553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AIR TRAVEL
IRS990/OtherExpensesGrp/Desc1DIRECTOR ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt02139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033489
IRS990/OtherExpensesGrp/ProgramServicesAmt041424
IRS990/OtherExpensesGrp/ProgramServicesAmt110687
IRS990/OtherExpensesGrp/ProgramServicesAmt24630
IRS990/OtherExpensesGrp/TotalAmt041424
IRS990/OtherExpensesGrp/TotalAmt133489
IRS990/OtherExpensesGrp/TotalAmt212826
IRS990/OtherExpensesGrp/TotalAmt34630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WES BURNETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0289977
IRS990/PYRevenuesLessExpensesAmt0-37156
IRS990/PYTotalExpensesAmt0289977
IRS990/PYTotalRevenueAmt0252821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt0834237
IRS990ScheduleA/SubstantialContributorsTotAmt0206661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040898
IRS990ScheduleA/TotalSupportAmt01041604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICAN AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING A CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0100179
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICAN AND THE CARRIBEAN 100,179 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0100179
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOETTE WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14583
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER BASIC OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLYDE N DAVIS JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL, LOGISTIC, MANPOWER AND/OR MATERIAL ASSISTANCE FOR THE COMPLETION OF RELIGIOUS, CHARITABLE, EDUCATIONAL, OR HUMANITARIAN CONSTRUCTION PROJECTS THAT ARE ACCEPTED INTO THE PROGRAM OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. THE PRESIDENT AND/OR VICE PRESIDENT ARE RESPONSIBLE FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES PERIODIC REVIEWS TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB SITE COORDINATOR SERVICES 8,380 0 0 PRE-ARRIVAL CONSTRUCTION 11,522 0 0 PERMIT FEES 50 0 0 GENERAL SUPPLIES 1,584 0 0 LABOR 715 0 0 MATERIALS 15,105 0 0 EQUIPMENT FOR JOB SITE 188 0 0 TOTAL 37,544 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE ADMINISTRATION 0 4,583 0 TELECOMMUNICATIONS 0 4,086 0 MISCELLANEOUS 0 103 2,469 TRAVEL INSURANCE 1,859 0 0 STORAGE 0 1,666 0 PAYMENT SERVICE FEES 1,290 0 283 MISCELLANEOUS TRAVEL 1,511 0 0 GROUND TRANSPORTATION 1,443 0 0 TEAM SHIRTS 1,201 0 0 BANK SERVICE FEES 0 885 0 INSURANCE 0 547 0 SUPPLIES 0 408 0 TOTAL 7,304 12,278 2,752
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073136
IRS990/TotalAssetsEOYAmt0150156
IRS990/TotalAssetsGrp/BOYAmt073136
IRS990/TotalAssetsGrp/EOYAmt0150156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031747
IRS990/TotalLiabilitiesEOYAmt031610
IRS990/TotalLiabilitiesGrp/BOYAmt031747
IRS990/TotalLiabilitiesGrp/EOYAmt031610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118546
IRS990/TotalProgramServiceExpensesAmt0101589
IRS990/TotalReportableCompFromOrgAmt045072
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243557
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150156
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/TotalAmt0141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010801 JOHNSTON ROAD 105
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FINISHTHEWALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045439140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINISH THE WALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FINI
ReturnHeader/Filer/EIN0260635749
ReturnHeader/Filer/PhoneNum07044053825
ReturnHeader/Filer/USAddress/AddressLine1Txt010801 JOHNSTON ROAD STE 105
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50688DA37FE68BEDCA0D7C83E7F2BDF6781A990
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50688DA37FE68BEDCA0D7C83E7F2BDF6781A990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270559748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINZIE THOMPSON & VAN DYNE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 E MOREHEAD ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022777
ReturnHeader/PreparerPersonGrp/PhoneNum07043351450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VAN DYNE
ReturnHeader/ReturnTs02017-06-07T16:02:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,156
Liabilities
$31,610
Net assets
$118,546
Revenue
$243,557
Expenses
$166,518
Net income
$77,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$1.76$2.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.08$1.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$1.29$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.45$0.99$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.55$1.03$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.41$1.87$1.22$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.03$2.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.19$2.44$1.67$0.77