Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2011 • EIN 20-8601689

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2014

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

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE Q33 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-4.0%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,120

Down $3,928 (-4.0%) from 2010

Net Assets

Down

$92,797

Down $2,653 (-2.8%) from 2010

Liabilities

Down

$2,323

Down $1,275 (-35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,955

Down $42,892 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2011

Assets$95,120
Liabilities$2,323
Net Assets$92,797
Open 2011 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

2011

Revenue-
Expenses$189,955
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2014
Return Version
2011v1.2
Gross Receipts
$195,155
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 Homeless, Hunger... worked with Interfaith Council for Homeless Families (ICHF) of Morris County providing volunteers, services and training in support of a temporary housing progam; managed discounted food program to assist 20-25 area families; provided financial assistance grant for temporary housing facility (improvements to family room); provided vounteers to assist in transitions to permanent housing;
Activity 3
Urban Relief Programs... provided and managed volunteers for after school program and community events; provided minor repairs, volunteers and maintenance support for homeless food/shelter facility damaged by Tropical Storm Irene.
Filing and Contact Details

Filer

EIN
20-8601689
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1These documents are not generally made available to the public; Form 990 is provided upon request
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 525
IRS990/TheBooksAreInCareOf/AddressUS/City0Mendham
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990/TheBooksAreInCareOf/NamePerson0William J Janssen
IRS990/TheBooksAreInCareOf/TelephoneNumber09089147885
IRS990/TotalAssets/BOY099048
IRS990/TotalAssetsBOY099048
IRS990/TotalAssets/EOY095120
IRS990/TotalAssetsEOY095120
IRS990/TotalCompGT150K00
IRS990/TotalContributions0189755
IRS990/TotalExpensesCurrentYear0189955
IRS990/TotalExpensesPriorYear0232847
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026615
IRS990/TotalFunctionalExpenses/ProgramServices0163340
IRS990/TotalFunctionalExpenses/Total0189955
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03598
IRS990/TotalLiabilitiesBOY03598
IRS990/TotalLiabilities/EOY02323
IRS990/TotalLiabilitiesEOY02323
IRS990/TotalLiabNetAssetsFundBalances/BOY099048
IRS990/TotalLiabNetAssetsFundBalances/EOY095120
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0220
IRS990/TotalNetAssetsFundBalances/BOY095450
IRS990/TotalNetAssetsFundBalances/EOY092797
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,120
Liabilities
$2,323
Net assets
$92,797
Revenue
-
Expenses
$189,955
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