Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2010 • EIN 20-8601689

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2013

Organization ProfileBEYOND-THE-WALLS.ORG
PO Box 52507945
Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • NTEE Q • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$99,048

No earlier filing loaded for comparison.

Net Assets

$95,450

No earlier filing loaded for comparison.

Liabilities

$3,598

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$232,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $99,048Liabilities 2010: $3,598Net Assets 2010: $95,4502010Assets 2011: $95,120Liabilities 2011: $2,323Net Assets 2011: $92,7972011Assets 2012: $145,375Liabilities 2012: $1,274Net Assets 2012: $144,1012012Assets 2013: $133,829Liabilities 2013: $1,579Net Assets 2013: $132,2502013Assets 2014: $151,082Liabilities 2014: $9,758Net Assets 2014: $141,3242014Assets 2015: $195,337Liabilities 2015: $9,626Net Assets 2015: $185,7112015Assets 2016: $240,327Liabilities 2016: $13,105Net Assets 2016: $227,2222016Assets 2017: $245,301Liabilities 2017: $29,028Net Assets 2017: $216,2732017Assets 2018: $279,664Liabilities 2018: $10,718Net Assets 2018: $268,9462018Assets 2019: $340,734Liabilities 2019: $11,415Net Assets 2019: $329,3192019Assets 2020: $268,231Liabilities 2020: $11,345Net Assets 2020: $256,8862020Assets 2021: $290,031Liabilities 2021: $8,991Net Assets 2021: $281,0402021Assets 2022: $329,372Liabilities 2022: $9,000Net Assets 2022: $320,3722022Assets 2023: $353,417Liabilities 2023: $9,803Net Assets 2023: $343,6142023Assets 2024: $382,163Liabilities 2024: $11,083Net Assets 2024: $371,0802024

Highlighted filing

2010

Assets$99,048
Liabilities$3,598
Net Assets$95,450
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $232,8472010Expenses 2011: $189,9552011Expenses 2012: $281,8732012Revenue 2013: $366,671Expenses 2013: $378,583Net Income 2013: -$11,9122013Revenue 2014: $390,311Expenses 2014: $381,237Net Income 2014: $9,0742014Revenue 2015: $423,398Expenses 2015: $378,510Net Income 2015: $44,8882015Revenue 2016: $404,882Expenses 2016: $363,371Net Income 2016: $41,5112016Revenue 2017: $442,194Expenses 2017: $453,143Net Income 2017: -$10,9492017Revenue 2018: $483,133Expenses 2018: $430,447Net Income 2018: $52,6862018Revenue 2019: $482,105Expenses 2019: $422,278Net Income 2019: $59,8272019Revenue 2020: $222,106Expenses 2020: $295,138Net Income 2020: -$73,0322020Revenue 2021: $172,717Expenses 2021: $149,281Net Income 2021: $23,4362021Revenue 2022: $273,821Expenses 2022: $233,327Net Income 2022: $40,4942022Revenue 2023: $249,776Expenses 2023: $226,951Net Income 2023: $22,8252023Revenue 2024: $292,495Expenses 2024: $273,655Net Income 2024: $18,8402024

Highlighted filing

2010

Revenue-
Expenses$232,847
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2013
Return Version
2010v3.4
Gross Receipts
$263,381
Mission and Program Overview

Mission

To make substantial, long-term impact on the lives of the poor and disadvantaged locally, nationally, and globally by addressing individual needs, providing education, housing, nutrition, health care, micro-enterprise, job training, and mentoring.

Major Activities

Activity 2
Relief Services for Homeless... Worked with Interfaith Council for Homeless Families ICHF of Morris County... Provided volunteers, supplies, materials to support temporary housing and emergency shelter programs through the year, including 2 weeks as a hosting organization. Provided financial assistance to further improve organization's main office and facility. Sponsored discounted food program (Angel Food) within the community on a monthly basis, including frequent benevolence assistance for the needy.
Activity 3
Urban Youth Relief Programs... Worked with Safe Haven Urban Development (EIN 20-5553741)... provided materials & volunteers for after-school program supporting 50+ children. Financial grants enabled expansion of youth outreach & development programs. Sponsored Community Team Works project (partnership with corporate & community resources) where volunteers painted/refurbished the exterior portion of an elementary school in Newark NJ.
Filing and Contact Details

Filer

EIN
20-8601689
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/BoycottCountries00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,048
Liabilities
$3,598
Net assets
$95,450
Revenue
-
Expenses
$232,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.71$2.92$2.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.44$2.50$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$2.74$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.73$1.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$2.22$2.95$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.29$4.82$4.22$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$4.83$4.30$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.29$2.16$4.42$4.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$4.05$3.63$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$4.23$3.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$3.90$3.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.67$3.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits