Civic Intelligence

Rewire

990 • Fiscal year 2023 • EIN 87-3015921

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.REWIRETEAM.ORG
P O Box 1035Weimer, CA 95736

(650) 814-3503

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,386,363

Up $177,099 (+8.0%) from 2022

Net Assets

Up

$2,367,555

Up $167,610 (+7.6%) from 2022

Liabilities

Up

$18,808

Up $9,489 (+102%) from 2022

Revenue And Expenses

Revenue

Down

$679,060

Down $83,751 (-11%) from 2022

Expenses

Down

$904,443

Down $87,218 (-8.8%) from 2022

Net Income

Up

-$225,383

Up $3,467 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,386,363
Liabilities$18,808
Net Assets$2,367,555
Open 2023 Filing

Operations Trend

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

2023

Revenue$679,060
Expenses$904,443
Net Income-$225,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$716,784
Mission and Program Overview

Mission

Rewire is organized and operated exclusively for religious, educational, charitable purposes in accordance with section 501(c)(3) of the internal revenue code. More specifically, rewire provides spiritual formation to church members and lay people all over the united states. Those programs create highly intentional and committed missional communities thet build relationships and provide resources to the poor and marginalized in their community.

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$1,332,625$1,473,357▲ $140,732
Land, Buildings, and Equipment, Net$476,462$463,923▼ $12,539
Cash and Non-Interest-Bearing Accounts$400,177$268,418▼ $131,759
Savings and Temporary Cash Investments-$180,293-
Accounts Receivable-$372-
Total Assets$2,209,264$2,386,363▲ $177,099
Liabilities
Deferred Revenue-$12,800-
Other Liabilities$5,683$4,116▼ $1,567
Accounts Payable and Accrued Expenses$3,636$1,892▼ $1,744
Total Liabilities$9,319$18,808▲ $9,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,265$1,826,157▲ $143,892
Net Assets With Donor Restrictions$517,680$541,398▲ $23,718
Total Net Assets Fund Balance$2,199,945$2,367,555▲ $167,610
Total Liabilities and Net Assets / Fund Balance$2,209,264$2,386,363▲ $177,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,923$25,077$489,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jd WardExecutive DiFT$100,000$15,178$115,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$641,811
Program Service Revenue
$9,105
Investment Income
$4,998
Other Revenue
$23,146
All Other Contributions
$641,811
Change in Net Assets
$-225,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,924
Other Expenses$158,519
Total Fundraising Expense$12,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$310,220$16,679$6,671$333,570
Other Salaries and Wages$274,564$8,990$2,997$286,551
Current Officers, Directors, Trustees, and Key Employees$93,000$5,000$2,000$100,000
Fees for Services Other$35,557--$35,557
Conferences and Meetings$29,520--$29,520
Fees for Services Accounting-$21,838-$21,838
Pension Plan Contributions$18,600$1,000$400$20,000
Office Expenses$4,346$11,285-$15,631
Advertising$15,120--$15,120
Travel$13,051--$13,051
Depreciation Depletion$12,539--$12,539
Payroll Taxes$5,397$290$116$5,803
Insurance$4,020$1,340-$5,360
Information Technology$3,723$1,331$267$5,321
Occupancy$1,333--$1,333
Other Expenses$221--$221
Total Functional Expenses$824,239$67,753$12,451$904,443
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$4,073
Payroll Tax Payable$43
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
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Ward
Formed
2021
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
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IRS990/TotalProgramServiceRevenueAmt09105
IRS990/TotalReportableCompFromOrgAmt0100000
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IRS990/WebsiteAddressTxt0HTTPS://WWW.REWIRETEAM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JD WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06508143503
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REWIRE
ReturnHeader/Filer/BusinessNameControlTxt0REWI
ReturnHeader/Filer/EIN0873015921
ReturnHeader/Filer/PhoneNum06508143503
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T15:55:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,363
Liabilities
$18,808
Net assets
$2,367,555
Revenue
$679,060
Expenses
$904,443
Net income
-$225,383
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