Civic Intelligence

Rebuilding the Wall Inc.

990EZ • Fiscal year 2015 • EIN 35-2140372

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

2401 Guilford AveIndianapolis, IN 46205

(317) 250-7090

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,175

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$403,341

Down $13,942 (-3.3%) from 2014

Net Assets

Down

$187,586

Down $13,942 (-6.9%) from 2014

Liabilities

Flat

$215,755

Flat from 2014

Revenue

Up

$42,395

Up $176,519 (+132%) from 2014

Expenses

Down

$56,337

Down $80,401 (-59%) from 2014

Net Income

Up

-$13,942

Up $256,920 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $717,159Liabilities 2013: $244,769Net Assets 2013: $472,3902013Assets 2014: $417,283Liabilities 2014: $215,755Net Assets 2014: $201,5282014Assets 2015: $403,341Liabilities 2015: $215,755Net Assets 2015: $187,5862015Assets 2016: $386,127Liabilities 2016: $211,287Net Assets 2016: $174,8402016Assets 2017: $274,336Liabilities 2017: $78,541Net Assets 2017: $195,7952017Assets 2018: $199,454Liabilities 2018: $58,804Net Assets 2018: $140,6502018Assets 2019: $158,138Liabilities 2019: $61,032Net Assets 2019: $97,1062019

Highlighted filing

2015

Assets$403,341
Liabilities$215,755
Net Assets$187,586

Operations Trend

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

$200K$0-$200K-$400KRevenue 2013: $180,553Expenses 2013: $108,008Net Income 2013: $72,5452013Revenue 2014: -$134,124Expenses 2014: $136,738Net Income 2014: -$270,8622014Revenue 2015: $42,395Expenses 2015: $56,337Net Income 2015: -$13,9422015Revenue 2016: $46,645Expenses 2016: $59,391Net Income 2016: -$12,7462016Revenue 2017: $64,480Expenses 2017: $57,108Net Income 2017: $7,3722017Revenue 2018: -$15,748Expenses 2018: $39,397Net Income 2018: -$55,1452018Revenue 2019: -$8,634Expenses 2019: $25,486Net Income 2019: -$34,1202019

Highlighted filing

2015

Revenue$42,395
Expenses$56,337
Net Income-$13,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$42,395
Mission and Program Overview

Mission

To provide housing for very low income families.

Program Services

DescriptionGrantsExpenses
Construct or rehabilitate homes to be sold to low-income individuals. Operate a housing rental program of rehabilitated property to low-income individuals. Operate programs to foster neighborhood and economic development.$0$51,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ProvenceExec Director & TreasurerFT$2,175-$2,175
Chris ProvenceBoard ChairPT$0--
Henry JordanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rebuilding The Wall Inc
EIN
35-2140372
Phone
3172507090
Address
2401 Guilford Ave, Indianapolis, IN 46205

Signing Officer

Name
Mary Provence
Title
Exec Director & Treasurer
Phone
3172507090
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 2,395.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Housing Repair and Maintenance. Amount: 13,815. Description: Depreciation. Amount: 13,506. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 9,547. Total to Form 990-EZ, line 16: 36,868.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Land held for development. Beg. of Year Amount: 35,080. End of Year Amount: 35,080. Description: Property under development. Beg. of Year Amount: 5,448. End of Year Amount: 5,448.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable,Accrued Expenses and Loans from Officers. Beg. of Year Amount: 94,864. End of Year Amount: 94,864. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 120,891. End of Year Amount: 120,891.

Raw XML Appendix188 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.

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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rebuildingthewall.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2011 Amount: $ 6,888. 2012 Amount: $ 1,489. 2013 Amount: $ 574. 2014 Amount: $ 324. 2015 Amount: $ 2,395. Forgiveness of debt - 2014 Amount: $ 9,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 2,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Housing Repair and Maintenance. Amount: 13,815. Description: Depreciation. Amount: 13,506. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 9,547. Total to Form 990-EZ, line 16: 36,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Land held for development. Beg. of Year Amount: 35,080. End of Year Amount: 35,080. Description: Property under development. Beg. of Year Amount: 5,448. End of Year Amount: 5,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable,Accrued Expenses and Loans from Officers. Beg. of Year Amount: 94,864. End of Year Amount: 94,864. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 120,891. End of Year Amount: 120,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Provence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03172507090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rebuilding The Wall Inc
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0352140372
ReturnHeader/Filer/PhoneNum03172507090
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 Guilford Ave
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Castle Creek Pkwy Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03175721130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickey Roysdon CPA
ReturnHeader/ReturnTs02016-11-11T14:07:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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