Civic Intelligence

Rebuilding the Wall Inc.

990EZ • Fiscal year 2017 • EIN 35-2140372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.rebuildingthewall.org
2401 Guilford AveIndianapolis, IN 46205

(317) 410-7452

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$274,336

Down $111,791 (-29%) from 2016

Net Assets

Up

$195,795

Up $20,955 (+12%) from 2016

Liabilities

Down

$78,541

Down $132,746 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$64,480

Up $17,835 (+38%) from 2016

Expenses

Down

$57,108

Down $2,283 (-3.8%) from 2016

Net Income

Up

$7,372

Up $20,118 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2017

Assets$274,336
Liabilities$78,541
Net Assets$195,795
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$64,480
Expenses$57,108
Net Income$7,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$194,316
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$50,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ProvenceBoard Chair-$0--
Henry JordanSecretary-$0--
Mary ProvenceExec Director & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rebuilding The Wall Inc
EIN
35-2140372
Phone
3174107452
Address
2401 Guilford Ave, Indianapolis, IN 46205

Signing Officer

Name
Mary Provence
Title
Exec Director & Treasurer
Phone
3174107452
Signed
2018-11-07
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: 2,771. Description: Forgiveness of Debt Income. Amount: 26,476. Total to Form 990-EZ, line 8: 29,247.”

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

“Description: Housing Repair and Maintenance. Amount: 18,780. Description: Depreciation. Amount: 11,873. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 17,683. Total to Form 990-EZ, line 16: 48,336.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Person Adjustment. Amount: 13,583.”

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

“Description: Land held for development. Beg. of Year Amount: 24,455. End of Year Amount: 24,455. 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: 90,396. End of Year Amount: 21,535. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 120,891. End of Year Amount: 57,006.”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt011465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construct 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050566
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02011
IRS990EZ/SaleOfAssetsGrossAmt0151093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078541
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057108
IRS990EZ/TotalProgramServiceExpensesAmt050566
IRS990EZ/TotalRevenueAmt064480
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rebuildingthewall.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2013 Amount: $ 574. 2014 Amount: $ 324. 2015 Amount: $ 2,395. 2016 Amount: $ 2,441. 2017 Amount: $ 2,771. Forgiveness of debt - 2014 Amount: $ 9,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193787
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.97590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010837
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Provence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris Provence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman of Board of Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Chairman of Board of Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt010837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 2,771. Description: Forgiveness of Debt Income. Amount: 26,476. Total to Form 990-EZ, line 8: 29,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Housing Repair and Maintenance. Amount: 18,780. Description: Depreciation. Amount: 11,873. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 17,683. Total to Form 990-EZ, line 16: 48,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Person Adjustment. Amount: 13,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Land held for development. Beg. of Year Amount: 24,455. End of Year Amount: 24,455. Description: Property under development. Beg. of Year Amount: 5,448. End of Year Amount: 5,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable,Accrued Expenses and Loans from Officers. Beg. of Year Amount: 90,396. End of Year Amount: 21,535. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 120,891. End of Year Amount: 57,006.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Provence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03174107452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rebuilding The Wall Inc
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0352140372
ReturnHeader/Filer/PhoneNum03174107452
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 Guilford Ave
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD3FCA808F8253724476345B767559374E8C55AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:07:25
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/ReturnTs02018-11-12T11:02:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,336
Liabilities
$78,541
Net assets
$195,795
Revenue
$64,480
Expenses
$57,108
Net income
$7,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$0.09$0.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.59$1.41$0.16$0.39$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.79$1.96$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$0.47$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.03$2.16$1.88$0.42$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.17$2.16$2.02$1.34$1.37$2.71
2013Detailed filing. Detailed filing data is available for this year.$7.17$2.45$4.72$1.81$1.08$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits