Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2019 • EIN 20-8601689

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileBEYOND-THE-WALLS.ORG
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

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

22%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$340,734

Up $61,070 (+22%) from 2018

Net Assets

Up

$329,319

Up $60,373 (+22%) from 2018

Liabilities

Up

$11,415

Up $697 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$482,105

Down $1,028 (-0.2%) from 2018

Expenses

Down

$422,278

Down $8,169 (-1.9%) from 2018

Net Income

Up

$59,827

Up $7,141 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$340,734
Liabilities$11,415
Net Assets$329,319
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$482,105
Expenses$422,278
Net Income$59,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$494,286
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,185$337,709▲ $59,524
Investments in Publicly Traded Securities$1,479$2,025▲ $546
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$279,664$340,734▲ $61,070
Liabilities
Accounts Payable and Accrued Expenses$10,718$11,415▲ $697
Total Liabilities$10,718$11,415▲ $697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,444$308,650▲ $96,206
Net Assets With Donor Restrictions$56,502$20,669▼ $35,833
Total Net Assets Fund Balance$268,946$329,319▲ $60,373
Total Liabilities and Net Assets / Fund Balance$279,664$340,734▲ $61,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,502$25,750-$61,583$20,669
2018$109,546$32,375-$85,419$56,502
2017$50,000$69,585-$10,039$109,546
2016-$50,000--$50,000
2015$22,442--$22,442-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John H Isemann JrChairman of the Board
Daniel F Riordan IiiDirector
Rachel ThompsonDirector
Reed FinleyDirector
Ruth Elise BurnsDirector
Betsy AhlExecutive Director
Ronald HadleySecretary and Director
Richard H BrownTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$481,843
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$0
All Other Contributions
$442,066
Change in Net Assets
$59,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,727
Total Revenue per Audited Statements
$494,832
Total Revenue per Form 990
$482,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,881
Other Expenses$188,397
Total Fundraising Expense$104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,881--$233,881
Travel$66,632--$66,632
Fees for Services Other$35,847$1,886-$37,733
Fees for Services Accounting$15,057$793-$15,850
Insurance$11,769$619-$12,388
Other Expenses$3,193$168-$3,361
Advertising$2,864$151-$3,015
Office Expenses$1,553$414$104$2,071
Fees for Services Legal$13$1-$14
Total Functional Expenses$418,142$4,032$104$422,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,459
Expenses per Audited Statements$422,278
Total Expenses per Form 990$422,278
Expenses Not Reported on Form 990$12,181
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Potters House Association - InternationalPewaukee, WI501(c)(3)Education, Nutrition, Expansion, and Volunteer Support Fund$209,666
Family Promise of Morris CountyMorristown, NJ501(c)(3)Drop-in Center$12,500
Generation to Generation NetworkGilbert, AZ501(c)(3)To Support Missions$6,500

International Summary

Offices
0
Employees
0
Spending
$66,632

International Compliance

Foreign grant records maintained
Yes
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 the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesRelief Efforts00$66,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,181
Fundraising Gross Income$12,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,958$12,181$1,556$10,625
Total Events$51,958$12,181$12,181$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“Beyond the walls, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Beyond the walls, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Beyond the walls, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by upon written request at the organizations office at po box 525 mendham, nj 07945. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at po box 525 mendham nj, 07945.”

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 and Director
Phone
9082388300
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Isemann Jr
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
210

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Dominick J Sarinelli
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Use restrictions specified by donor.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501 (c ) (3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. 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 tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,181.”

Raw XML AppendixShowing 400 of 489 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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IRS990/Desc0GUATEMALA CONSTRUCTION & SUPPORT - ORGANIZED FOUR WEEK-LONG SERVICE TRIPS TO GUATEMALA. 150 VOLUNTEERS BUILT 10 PERMANENT CONCRETE-BLOCK HOMES IN THE GUATEMALA GARBAGE DUMP COMMUNITY AND A PERIMETER WALL TO ENCLOSE A COMMUNITY CENTER IN CHIQUIMULA, GUATEMALA. THEY PROVIDED 8 MEDICAL CLINICS STAFFED BY MEDICAL PROFESSIONALS THAT SERVED SEVERAL HUNDRED PEOPLE IN GUATEMALA CITY, CHIQUIMULA, AND THE WESTERN HIGHLANDS OF GUATEMALA. ACTIVITIES WITH UNDERPRIVILEGED CHILDREN INCLUDED CRAFT CAMPS FOR MORE THAN 100 AND A SOCCER CAMP FOR 105 CHILDREN. IN ADDITION, THE ORGANIZATION SPONSORED THE EDUCATION OF APPROXIMATELY 50 STUDENTS AND PROVIDED NUTRITIOUS LUNCHES FOR THOSE STUDENTS. TWO HUNDRED FIFTY CHILDREN IN THE SAME PROGRAM RECEIVED NEW SCHOOL SHOES ALONG WITH HEALTH/HYGIENE KITS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01553
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ProgramServicesAmt047333
IRS990/OtherExpensesGrp/ProgramServicesAmt13193
IRS990/OtherExpensesGrp/TotalAmt047333
IRS990/OtherExpensesGrp/TotalAmt13361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JOHN H ISEMANN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL SUPPORT - PROVIDED HOUSING AND FOOD FOR HOMELESS FAMILIES IN MORRIS COUNTY, NJ, FOR TWO SEPARATE WEEKS. ABOUT 60 PEOPLE VOLUNTEERS SERVED 30 ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263274
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0107416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052686
IRS990/PYSalariesCompEmpBnftPaidAmt059757
IRS990/PYTotalExpensesAmt0430447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt02084438
IRS990ScheduleA/SubstantialContributorsTotAmt080056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164494
IRS990ScheduleA/TotalSupportAmt02165120
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0546
IRS990ScheduleD/OtherExpensesIncludedAmt012181
IRS990ScheduleD/OtherRevenueAmt012181
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt012727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE RESTRICTIONS SPECIFIED BY DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. 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 TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0422278
IRS990ScheduleD/TotalRevenuePerForm990Amt0482105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF EFFORTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt066632
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD AND MANAGEMENT ARE FREQUENTLY IN GUATEMALA TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt066632
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0209666
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION, NUTRITION, EXPANSION, AND VOLUNTEER SUPPORT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT MISSIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DROP-IN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POTTERS HOUSE ASSOCIATION - INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GENERATION TO GENERATION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE OF MORRIS COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0203305890
IRS990ScheduleI/RecipientTable/RecipientEIN1814498989
IRS990ScheduleI/RecipientTable/RecipientEIN2521572014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11326 E TREMAINE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207962
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(EX: CONSTRUCTION, REPAIRS, PROJECT WORK), WHICH PROVIDES ADDITIONAL MONITORING AND OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEYOND THE WALLS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEYOND THE WALLS, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEYOND THE WALLS, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT PO BOX 525 MENDHAM, NJ 07945. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT PO BOX 525 MENDHAM NJ, 07945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,734
Liabilities
$11,415
Net assets
$329,319
Revenue
$482,105
Expenses
$422,278
Net income
$59,827
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