Civic Intelligence

The Walls Project

990 • Fiscal year 2019 • EIN 45-5485171

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileWWW.THEWALLSPROJECT.ORG
458 America St No DBaton Rouge, LA 70802

(225) 434-0515

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$99,241

Up $19,774 (+25%) from 2018

Net Assets

Up

-$78,951

Up $516 (+0.6%) from 2018

Liabilities

Up

$178,192

Up $19,258 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$468,261

Up $164,504 (+54%) from 2018

Expenses

Up

$467,746

Up $84,522 (+22%) from 2018

Net Income

Up

$515

Up $79,982 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2014: $12,567Net Assets 2014: $12,5672014Assets 2015: $31,075Liabilities 2015: $0Net Assets 2015: $31,0752015Assets 2016: $41,290Liabilities 2016: $1,250Net Assets 2016: $40,0402016Assets 2017: $40,769Liabilities 2017: $66,708Net Assets 2017: -$25,9392017Assets 2018: $79,467Liabilities 2018: $158,934Net Assets 2018: -$79,4672018Assets 2019: $99,241Liabilities 2019: $178,192Net Assets 2019: -$78,9512019Assets 2020: $258,807Liabilities 2020: $204,762Net Assets 2020: $54,0452020Assets 2021: $421,231Liabilities 2021: $361,077Net Assets 2021: $60,1542021Assets 2022: $407,630Liabilities 2022: $310,221Net Assets 2022: $97,4092022Assets 2023: $403,139Liabilities 2023: $361,117Net Assets 2023: $42,0222023Assets 2024: $277,191Liabilities 2024: $410,991Net Assets 2024: -$133,8002024Assets 2025: $965,661Liabilities 2025: $503,820Net Assets 2025: $461,8412025

Highlighted filing

2019

Assets$99,241
Liabilities$178,192
Net Assets-$78,951
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $49,289Expenses 2014: $44,194Net Income 2014: $5,0952014Revenue 2015: $277,052Expenses 2015: $258,544Net Income 2015: $18,5082015Revenue 2016: $307,601Expenses 2016: $298,636Net Income 2016: $8,9652016Revenue 2017: $262,556Expenses 2017: $328,535Net Income 2017: -$65,9792017Revenue 2018: $303,757Expenses 2018: $383,224Net Income 2018: -$79,4672018Revenue 2019: $468,261Expenses 2019: $467,746Net Income 2019: $5152019Revenue 2020: $437,288Expenses 2020: $304,292Net Income 2020: $132,9962020Revenue 2021: $927,428Expenses 2021: $921,319Net Income 2021: $6,1092021Revenue 2022: $1,770,639Expenses 2022: $1,843,929Net Income 2022: -$73,2902022Revenue 2023: $1,566,293Expenses 2023: $1,621,680Net Income 2023: -$55,3872023Revenue 2024: $1,597,815Expenses 2024: $1,773,637Net Income 2024: -$175,8222024Revenue 2025: $3,130,291Expenses 2025: $2,534,650Net Income 2025: $595,6412025

Highlighted filing

2019

Revenue$468,261
Expenses$467,746
Net Income$515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$468,261
Mission and Program Overview

Mission

The mission of the walls project is to break down societal barriers through the power of art, education, and community engagement. By fostering creativity, collaboration, and inclusivity, the walls project revitalizes underinvested communities, empowers individuals with digital and workforce skills, and strengthens local economies. Through public art, creative placemaking, workforce training, and urban agriculture initiatives, we inspire action and create equitable opportunities for all, ensuring that communities thrive together.

The walls project is a collective of artists, business leaders, and community volunteers dedicated to community reactivation by stimulating the creative economy. We create and paint murals in high-need schools and underinvested neighborhoods,cultivate and educate youth to attain creative industry jobs, and reactivate communities through collective volunteerism by remdiating blight, planting gardens and trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$113,851$131,751▲ $17,900
Pledges and Grants Receivable$30,660$50,853▲ $20,193
Cash and Non-Interest-Bearing Accounts$47,413$38,159▼ $9,254
Land, Buildings, and Equipment, Net$1,152--
Total Assets$79,467$99,241▲ $19,774
Other Assets Total$242$10,229▲ $9,987
Liabilities
Accounts Payable and Accrued Expenses$27,232$33,691▲ $6,459
Deferred Revenue$17,850$12,750▼ $5,100
Total Liabilities$158,933$178,192▲ $19,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,624$89,468▲ $49,844
Net Assets Without Donor Restrictions$-119,090$-168,419▼ $49,329
Total Net Assets Fund Balance$-79,466$-78,951▲ $515
Total Liabilities and Net Assets / Fund Balance$79,467$99,241▲ $19,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,000-
Other Assets Org$10,229--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey PhillipsExecutive DiFT$41,350$41,350

Board Members and Trustees

NameTitle
Rex CabanissBoard Chair
Padma VatsavaiVice Chair
Chelsea MoreauDirector
Ernesto JohnsonDirector
Tracey RizzutoDirector
Tracy SmithDirector
William AssafDirector
Monica Vela-vickSecretary
Thomas DonleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,033
Program Service Revenue
$2,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,651
Change in Net Assets
$515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,746
Total Fundraising Expense$7,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$211,657$41,257$4,385$257,299
Occupancy$22,940$17,946-$40,886
Travel$14,182$1,246-$15,428
Information Technology$9,990$3,936-$13,926
All Other Expenses$4,336$5,193$2,735$12,264
Office Expenses$3,076$8,499-$11,575
Insurance$3,355$4,238-$7,593
Other Expenses$6,977$3,483-$3,483
Depreciation Depletion-$1,162-$1,162
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$705-$705
Total Functional Expenses$369,402$91,224$7,120$467,746
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Force AgencyExecdir CompanyCharges for ServicesNo$51,510

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,851$131,751▲ $17,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is circulated in draft format amongst the compliance committee of the board. Upon the compliance committee's approval of the draft form 990, the compliance committee submits the form 990 to the full board for final approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation values are reviewed annually against conditions set forth in the contract with the management company . The compensation of the management company is a negotiated process between the organization and the compliance committee. Upon successful negotiation of the compensation metrics and values, the compliance committee submites the recommendations to the full board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walls Project
EIN
45-5485171
Phone
2254340515
Address
458 AMERICA ST NO D, BATON ROUGE, LA 70802

Signing Officer

Name
Casey Phillips
Title
Executive Director
Phone
3232441892
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Phillips
Formed
2012
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Wayne C Dussel
Phone
2259251120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The walls project is a collective of artists, business leaders, and community volunteers dedicated to community reactivation by stimulating the creative economy. We create and paint murals in high-need schools and underinvested neighborhoods,cultivate and educate youth to attain creative industry jobs, and reactivate communities through collective volunteerism by remdiating blight, planting gardens and trees.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVATE CULTIVATE PROGRAMS OFFER YOUNG ADULTS DIFFERENT ROUTES TO LEARN DIRECT AND INDIRECT SKILLS TO BECOME COLLEGE AND CAREER-READY. THE PROGRAMS CENTER AROUND CREATIVE HUSTLE AND CONTRIBUTIONS TOWARDS COMMUNITY BETTERMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REACTIVATE- REACTIVE STRIVES TO ADDRESS BLIGHT IN THE BATON ROUGE COMMUNITY THROUGH VOLUNTEER SERVICES. THE ORGANIZATION HOSTS AN ANNUAL MLK FEST AND SEVERAL CITY CLEANUP PROJECTS THROUGHOUT THE YEAR TO FURTHER THIS GOAL.
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IRS990ScheduleA/Total509Grp/TotalAmt01567686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567686
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR COMPANY
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IRS990ScheduleL/TotalBalanceDueAmt0131751
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WALLS PROJECT IS A COLLECTIVE OF ARTISTS, BUSINESS LEADERS, AND COMMUNITY VOLUNTEERS DEDICATED TO COMMUNITY REACTIVATION BY STIMULATING THE CREATIVE ECONOMY. WE CREATE AND PAINT MURALS IN HIGH-NEED SCHOOLS AND UNDERINVESTED NEIGHBORHOODS,CULTIVATE AND EDUCATE YOUTH TO ATTAIN CREATIVE INDUSTRY JOBS, AND REACTIVATE COMMUNITIES THROUGH COLLECTIVE VOLUNTEERISM BY REMDIATING BLIGHT, PLANTING GARDENS AND TREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED IN DRAFT FORMAT AMONGST THE COMPLIANCE COMMITTEE OF THE BOARD. UPON THE COMPLIANCE COMMITTEE'S APPROVAL OF THE DRAFT FORM 990, THE COMPLIANCE COMMITTEE SUBMITS THE FORM 990 TO THE FULL BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION VALUES ARE REVIEWED ANNUALLY AGAINST CONDITIONS SET FORTH IN THE CONTRACT WITH THE MANAGEMENT COMPANY . THE COMPENSATION OF THE MANAGEMENT COMPANY IS A NEGOTIATED PROCESS BETWEEN THE ORGANIZATION AND THE COMPLIANCE COMMITTEE. UPON SUCCESSFUL NEGOTIATION OF THE COMPENSATION METRICS AND VALUES, THE COMPLIANCE COMMITTEE SUBMITES THE RECOMMENDATIONS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099241
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467746
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01246
IRS990/TravelGrp/ProgramServicesAmt014182
IRS990/TravelGrp/TotalAmt015428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEWALLSPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03232441892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0455485171
ReturnHeader/Filer/PhoneNum02254340515
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 AMERICA ST NO D
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE C DUSSEL
ReturnHeader/ReturnTs02020-07-08T12:20:05-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,241
Liabilities
$178,192
Net assets
-$78,951
Revenue
$468,261
Expenses
$467,746
Net income
$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$3.13$2.53$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$1.60$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$1.57$1.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$1.77$1.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$0.93$0.92$0.01
2020Summary only. Only limited summary data is available for this year.$0.26$0.20$0.05$0.44$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.04$0.01