Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2016 • EIN 20-8601689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 525Mendham, NJ 07945

(908) 238-8300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

23%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-4.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$240,327

Up $44,990 (+23%) from 2015

Net Assets

Up

$227,222

Up $41,511 (+22%) from 2015

Liabilities

Up

$13,105

Up $3,479 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$404,882

Down $18,516 (-4.4%) from 2015

Expenses

Down

$363,371

Down $15,139 (-4.0%) from 2015

Net Income

Down

$41,511

Down $3,377 (-7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$240,327
Liabilities$13,105
Net Assets$227,222
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$404,882
Expenses$363,371
Net Income$41,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$415,739
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,337$239,827▲ $69,490
Prepaid Expenses and Deferred Charges$25,000$500▼ $24,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,337$240,327▲ $44,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,626$13,105▲ $3,479
Total Liabilities$9,626$13,105▲ $3,479
Net Assets / Fund Balance
Unrestricted Net Assets$185,711$177,222▼ $8,489
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$185,711$227,222▲ $41,511
Total Liabilities and Net Assets / Fund Balance$195,337$240,327▲ $44,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000--$50,000
2015$22,442--$22,442-
2014-$22,442--$22,442
2013$39,000----
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth B AhlExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
John H Isemann JrPresident
Daniel RiordanDirector
Rachel ThompsonDirector
Reed FinleyDirector
Ron HadleyDirector
Ruth Elise BurnsDirector
Brenda K PriddySecretary
Richard H BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,843
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$32,973
All Other Contributions
$371,843
Change in Net Assets
$41,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,882
Revenue Not Reported on Form 990
$10,857
Total Revenue per Audited Statements
$415,739
Total Revenue per Form 990
$404,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,660
Other Expenses$131,533
Salaries, Compensation, and Employee Benefits$33,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,127--$190,127
Travel$97,077--$97,077
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Office Expenses-$19,343-$19,343
Insurance$14,433$680-$15,113
Grants to Domestic Orgs$8,533--$8,533
Payroll Taxes-$3,178-$3,178
Total Functional Expenses$310,170$53,201$0$363,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,228
Expenses per Audited Statements$363,371
Total Expenses per Form 990$363,371
Expenses Not Reported on Form 990$10,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oglaga Rec & Worship CenterOglaga, SD501 (c)(3)After-school/Service projec/General$5,400

International Summary

Spending
$292,397

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesRelief Efforts00$292,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,400
Fundraising Direct Expenses$10,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,400$35,400$1,531$33,869
Total Events$35,400$35,400$10,707$24,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is shared with the board of directors for review and discussion before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an ongoing basis, the board of directors monitor all transactions for any potential conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The employee's salary was determined by the board of directors based on expectation of the position, employee's skill and experience, historial contribution, impact the employee has has made on the Organization and the practicial consideration of funding available within the Organization's operational budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beyond The Walls Inc
EIN
20-8601689
Phone
9082388300
Address
PO Box 525, Mendham, NJ 07945

Signing Officer

Name
Richard H Brown
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Isemann Jr
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
200

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and is classified by the Internal Revenue Service as other than a private foundation, and accordingly, is exempt from federal and state income taxes. The Organization is also exempt under Title 15 of the State of New Jersey, Corporations and Organizations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $10857”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $10857”

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IRS990/Desc0Guatemala Construction & Support - Organized three week-long mission trips with 123 volunteers who constructed 10 permanent concrete-block homes in the Guatemala City garbage dump community; provided 8 medical clinics staffed by medical professionals; and conducted camps (3 weeks) offering education, sports (baseball & soccer) clinics, crafts, snacks, and skills training for 180 underprivileged children. Sponsored education program for 250 students in 7th and 8th grade, sponsored nutrition lunches for those students, and donated shoes to 250 children and bags of groceries to their families.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make substantial, long-term impact on the lives of the poor and disadvantaged locally, nationally, and globally by addressing individual needs, including education, housing, nutrition, health care, micro-enterprise, job training and mentoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0185711
IRS990/NetAssetsOrFundBalancesEOYAmt0227222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019343
IRS990/OfficeExpensesGrp/TotalAmt019343
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08430
IRS990/OtherRevenueTotalAmt08430
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/TotalAmt03178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0John H Isemann Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Pine Ridge support service. Provided ongoing support and services to individuals and organizations serving the Lakota Native American community on the Pine Ridge Indian Reservation in South Dakota. Organized a week-long mission trip for 20 volunteers who repaired homes, conducted baseball and craft camps for children, prepared and served meals to community members, and constructed a dugout at the baseball field. Provided a grant for staffing an after-school program with native workers who provided tutoring, mentoring, and life-skills development to 20 native children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231830
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118008
IRS990/PYOtherRevenueAmt032508
IRS990/PYRevenuesLessExpensesAmt044888
IRS990/PYSalariesCompEmpBnftPaidAmt028672
IRS990/PYTotalExpensesAmt0378510
IRS990/PYTotalRevenueAmt0423398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01694029
IRS990ScheduleA/SubstantialContributorsTotAmt0127692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821721
IRS990ScheduleA/TotalSupportAmt01821721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010857
IRS990ScheduleD/ExpensesSubtotalAmt0363371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010857
IRS990ScheduleD/OtherRevenueAmt010857
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt010857
IRS990ScheduleD/RevenueSubtotalAmt0404882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and is classified by the Internal Revenue Service as other than a private foundation, and accordingly, is exempt from federal and state income taxes. The Organization is also exempt under Title 15 of the State of New Jersey, Corporations and Organizations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions The Organization files federal information tax returns with the IRS and state information returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filing date for federal and four years from the latest filing date for New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $10857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $10857
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0363371
IRS990ScheduleD/TotalRevenuePerForm990Amt0404882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0292397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief Efforts
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1184907
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0292397
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0292397
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0After-school/Service projec/General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oglaga Rec & Worship Center
IRS990ScheduleI/RecipientTable/RecipientEIN0460459308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oglaga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057764
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Documentation required prior to grant release, board reviews scope and 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(eg construction, repairs, project work), which provides additional monitoring and oversight.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,327
Liabilities
$13,105
Net assets
$227,222
Revenue
$404,882
Expenses
$363,371
Net income
$41,511
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