Civic Intelligence

Rewire

990 • Fiscal year 2022 • EIN 87-3015921

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2024

Organization ProfileWWW.REWIRETEAM.ORG

View Organization Page

P O Box 1035Weimer, CA 95736

(650) 814-3503

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

67%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,209,264

Down $607,713 (-22%) from 2021

Net Assets

Down

$2,199,945

Down $616,775 (-22%) from 2021

Liabilities

Up

$9,319

Up $9,062 (+3526%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$762,811

Up $305,464 (+67%) from 2021

Expenses

Up

$991,661

Up $961,486 (+3186%) from 2021

Net Income

Down

-$228,850

Down $656,022 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,816,977Liabilities 2021: $257Net Assets 2021: $2,816,7202021Assets 2022: $2,209,264Liabilities 2022: $9,319Net Assets 2022: $2,199,9452022Assets 2023: $2,386,363Liabilities 2023: $18,808Net Assets 2023: $2,367,5552023

Highlighted filing

2022

Assets$2,209,264
Liabilities$9,319
Net Assets$2,199,945
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $457,347Expenses 2021: $30,175Net Income 2021: $427,1722021Revenue 2022: $762,811Expenses 2022: $991,661Net Income 2022: -$228,8502022Revenue 2023: $679,060Expenses 2023: $904,443Net Income 2023: -$225,3832023

Highlighted filing

2022

Revenue$762,811
Expenses$991,661
Net Income-$228,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$798,591
Mission and Program Overview

Mission

Rewire provides spiritual formation to church members and lay people all over the united states. Those programs build relationships and provide resources to the poor and marginalized in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,780,549$1,332,625▼ $447,924
Land, Buildings, and Equipment, Net$489,000$476,462▼ $12,538
Cash and Non-Interest-Bearing Accounts$547,428$400,177▼ $147,251
Total Assets$2,816,977$2,209,264▼ $607,713
Liabilities
Other Liabilities-$5,683-
Accounts Payable and Accrued Expenses$257$3,636▲ $3,379
Total Liabilities$257$9,319▲ $9,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,465$1,682,265▼ $696,200
Net Assets With Donor Restrictions$438,255$517,680▲ $79,425
Total Net Assets Fund Balance$2,816,720$2,199,945▼ $616,775
Total Liabilities and Net Assets / Fund Balance$2,816,977$2,209,264▼ $607,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,462$12,538$489,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jd WardExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Paul BainsPresident
Calvin ChinDirector
Hugh HalterDirector
Alvin BibbSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$738,418
Program Service Revenue
$11,184
Investment Income
$431
Other Revenue
$12,778
All Other Contributions
$738,418
Change in Net Assets
$-228,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,371
Other Expenses$177,290
Total Fundraising Expense$20,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,661$11,312$3,771$397,744
Other Employee Benefits$288,675$15,520$6,208$310,403
Current Officers, Directors, Trustees, and Key Employees$75,000$15,000$10,000$100,000
Fees for Services Other$65,818--$65,818
Conferences and Meetings$28,661--$28,661
Fees for Services Accounting-$24,278-$24,278
Depreciation Depletion$12,538--$12,538
Office Expenses$1,950$10,262-$12,212
Travel$10,671--$10,671
Fees for Services Legal-$6,841-$6,841
Payroll Taxes$5,789$311$124$6,224
Insurance$4,047$1,349-$5,396
Information Technology$3,642$1,302$261$5,205
Occupancy$1,608--$1,608
Other Expenses$393--$393
Advertising$134--$134
Total Functional Expenses$885,122$86,175$20,364$991,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$5,641
Payroll Tax Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“Organization's process to review form 990: treasurer and one other board member review before filing.”

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

“The board of directors decide the salary and benefits of the managing officers of the agency. The board, which includes a majority of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
Rewire
EIN
87-3015921
Phone
6508143503
Address
P O BOX 1035, WEIMER, CA 95736

Signing Officer

Name
Jd Ward
Title
Executive Director
Phone
6508143503
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Ward
Formed
2021
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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ReasonableCauseExplanation/ExplanationTxt0THE FILING OF THIS 990 IS LATE, AND IT IS CUSTOMARY FOR IRS TO ASSESS LATE FILING PENALTIES. WE ARE ASKING THAT THESE CUSTOMARY PENALTIES NOT BE ASSESSED FOR REASONABLE CAUSE. OUR PREVIOUS CPA HAD MAJOR HEALTH ISSUES AND STATED HE DID FILE THE 990 EVEN THOUGH WE NEVER SAW THE FINAL COPY NOR SIGNED IT. THE BOARD HAS NOW CONTRACTED WITH AN ENROLLED AGENT TO COMPLETE THE FILING AND ALSO PREPARE THE YR2023 REPORTS. THE REWIRE BOARD HAS A FIRM COMMITMENT TO FILE ALL FUTURE COMPLIANCE REPORTS ON TIME.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,264
Liabilities
$9,319
Net assets
$2,199,945
Revenue
$762,811
Expenses
$991,661
Net income
-$228,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.68$0.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.76$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.46$0.03$0.43