Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2012 • EIN 20-8601689

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 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

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

53%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$145,375

Up $50,255 (+53%) from 2011

Net Assets

Up

$144,101

Up $51,304 (+55%) from 2011

Liabilities

Down

$1,274

Down $1,049 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,873

Up $91,918 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$145,375
Liabilities$1,274
Net Assets$144,101
Open 2012 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

2012

Revenue-
Expenses$281,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 15, 2014
Return Version
2012v2.0
Gross Receipts
$354,562
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 Family Promise of Morris County (formerly Interfaith Council for Homeless Families, www.familypromisemorris.org) by providing volunteers and services for several weeks in support of a temporary housing progam (5-7 families per week); provided grant to expand Family Promise's Permanent Supportive Housing Program- which enabled 15 additional households to receive services (Case Management, Training, Referral Services); provided vounteers to assist in families transition to permanent housing.
Activity 3
Urban Relief Programs... provided volunteers for a homeless shelter facility where 25-30 volunteers served at times through the year (serving meals, assembling and distributing supply/care kits, supporting special events, occassional transportation).
Filing and Contact Details

Filer

EIN
20-8601689
Raw XML AppendixShowing 400 of 493 raw XML fields

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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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016538
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016538
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Documentation required prior to grant release; board reviews scope & impact assessment, project description, project work plan (as applicable), cost estimates; identify expected benefit and compare to risks/unknowns. Validation is performed before, during, and after project to ensure goals/results are achieved. Beyond the Walls board members and its volunteer base are often directly involved in work projects for which grants are made (e.g. construction, repairs, project work), which provides additional monitoring and oversight.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 1494
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119 Market Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Morristown
IRS990ScheduleI/RecipientTable/AddressUS/City1Morristown
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/State1NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode007962
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode107960
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant17050
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/EINOfRecipient0521752014
IRS990ScheduleI/RecipientTable/EINOfRecipient1226047486
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To enable expansion of Permanent Supportive Housing Program... which will provide services (Case Management, Referral Services, Training) to 15 additional families.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Replacement of Roof Damaged from Hurricane Irene
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Family Promise of Morris County
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Market Street Mission Inc
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20(Formerly Interfaith Council for Homeless Families of Morris)
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0To the extent possible, key information, schedules and issues contained within the return are shared with the board of directors at the meeting closest to the filing date; final full completed version (as submitted to the IRS) is shared electronically with the board and then subsequently reviewed/discussed at a regularly scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not generally make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Impact of Rounding individual Entries... $1 difference created
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,375
Liabilities
$1,274
Net assets
$144,101
Revenue
-
Expenses
$281,873
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