Civic Intelligence

Rebuilding the Wall Inc.

990EZ • Fiscal year 2019 • EIN 35-2140372

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

395%

Higher net margin than 100% 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.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$158,138

Down $41,316 (-21%) from 2018

Net Assets

Down

$97,106

Down $43,544 (-31%) from 2018

Liabilities

Up

$61,032

Up $2,228 (+3.8%) from 2018

Revenue

Up

-$8,634

Up $7,114 (+45%) from 2018

Expenses

Down

$25,486

Down $13,911 (-35%) from 2018

Net Income

Up

-$34,120

Up $21,025 (+38%) from 2018

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

2019

Assets$158,138
Liabilities$61,032
Net Assets$97,106

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

2019

Revenue-$8,634
Expenses$25,486
Net Income-$34,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,771
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ProvenceBoard Chair-$0--
Henry JordanSecretary-$0--
Mary ProvenceExec Director & Treasurer-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: Housing Repair and Maintenance. Amount: 3,143. Description: Depreciation. Amount: 6,972. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 2,855. Description: Insurance. Amount: 1,407. Description: Telephone. Amount: 4,005. Total to Form 990-EZ, line 16: 18,382.

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

Description: Prior Period Adjustment. Amount: -9,424.

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

Description: Land held for development. Beg. of Year Amount: 16,405. End of Year Amount: 0. 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: 1,798. End of Year Amount: 3,966. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 57,006. End of Year Amount: 57,066.

Raw XML Appendix173 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-9424
IRS990EZ/OtherExpensesTotalAmt018382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0www.rebuildingthewall.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2015 Amount: $ 2,395. 2016 Amount: $ 2,441. 2017 Amount: $ 2,771. 2018 Amount: $ 4,547. 2019 Amount: $ 0. Forgiveness of debt - 2018 Amount: $ 675.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Housing Repair and Maintenance. Amount: 3,143. Description: Depreciation. Amount: 6,972. Description: Interest, Travel, Conferences, Training and Miscellaneous. Amount: 2,855. Description: Insurance. Amount: 1,407. Description: Telephone. Amount: 4,005. Total to Form 990-EZ, line 16: 18,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior Period Adjustment. Amount: -9,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Land held for development. Beg. of Year Amount: 16,405. End of Year Amount: 0. 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: 1,798. End of Year Amount: 3,966. Description: Mortgages, Loans and Notes Payable. Beg. of Year Amount: 57,006. End of Year Amount: 57,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Provence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03174107452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:52
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/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02020-11-16T08:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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