Civic Intelligence

4 Walls International Incorporated

EIN 26-4381424 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

4Walls International empowers socially and environmentally degraded communities to turn trash into the building blocks for community centers, schools, creative gathering places, infrastructure improvements, affordable housing and other infill development projects. Our projects promote a higher quality of life, environmental stewardship, and improved access to water, food, shelter, and sanitation.

5046 W Point Loma Blvd 2San Diego, CA 92107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Down

$14,233

Down $20,753 (-59%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,233

Down $20,753 (-59%) from 2022

Revenue

Down

$29,412

Down $45,913 (-61%) from 2022

Expenses

Down

$50,165

Down $41,339 (-45%) from 2022

Net Income

Down

-$20,753

Down $4,574 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $22,731Liabilities 2017: $1Net Assets 2017: $22,7302017Assets 2022: $34,986Net Assets 2022: $34,9862022Assets 2023: $14,233Net Assets 2023: $14,2332023

Highlighted filing

2023

Assets$14,233
Liabilities-
Net Assets$14,233

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $206,119Expenses 2017: $199,860Net Income 2017: $6,2592017Revenue 2022: $75,325Expenses 2022: $91,504Net Income 2022: -$16,1792022Revenue 2023: $29,412Expenses 2023: $50,165Net Income 2023: -$20,7532023

Highlighted filing

2023

Revenue$29,412
Expenses$50,165
Net Income-$20,753

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$29,412
Mission and Program Overview

Mission

4Walls International empowers socially and environmentally degraded communities to turn trash into the building blocks for community centers, schools, creative gathering places, infrastructure improvements, affordable housing and other infill development projects. Our projects promote a higher quality of life, environmental stewardship, and improved access to water, food, shelter, and sanitation.

Program Services

DescriptionGrantsExpenses
4Walls International empowers socially and environmentally degraded communities to turn trash into the building blocks for community centers, schools, creative gathering places, infrastructure improvements, affordable housing and other infill development projects.Our projects promote a higher quality of life, environmental stewardship, and improved access to water, food, shelter, and sanitation.-$10,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYLON J MATSONPresident & CEOFT$18,650-$18,650
GABREIL SANCHEZBoard Member-$0--
LINA OJEDA-RIVAHTrustee-$0--
SARA BOBROW-WILLIAMSTrustee-$0--
MARTIN BREMERTrustee-$0--
ANNE PORTERSecretary-$0--
BRANDON WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
4 Walls International Incorporated
EIN
26-4381424
Address
5046 W POINT LOMA BLVD 2, SAN DIEGO, CA 92107

Signing Officer

Name
Waylon J Matson
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Black Dog Accounting
Address
911 CONNECTICUT ST, IMPERIAL BEACH, CA 91932
Preparer
Angie Verlodt Martino CPA
Phone
6194103527
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1289

Other Expenses.1002

Office Expenses $30

Other Expenses.1003

Information Technology $935

Other Expenses.1005

Travel $359

Other Expenses.1009

Depreciation $3145

Other Expenses.1012

Insurance $4092

Other Expenses.1

Outside Services $7581

Other Expenses.2

Materials $1334

Other Expenses.3

Community Engagement $1228

Other Expenses.4

Auto Expense $967

Other Expenses.5

Bank Service Charges $217

Other Expenses.6

Business licenses & fees $47

Other Expenses.7

Meals $21

Other Assets.1001

Automobiles - Beginning $2341 Automobiles - Ending $2341

Other Assets.1003

Machinery and Equipment - Beginning $7672 Machinery and Equipment - Ending $4527

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYLON MATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06194519727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05046 W POINT LOMA BLVD 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014233
IRS990EZ/OccupancyRentUtltsAndMaintAmt05132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABREIL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINA OJEDA-RIVAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BOBROW-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYLON J MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06868
IRS990EZ/OtherExpensesTotalAmt021245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04Walls International empowers socially and environmentally degraded communities to turn trash into the building blocks for community centers, schools, creative gathering places, infrastructure improvements, affordable housing and other infill development projects. Our projects promote a higher quality of life, environmental stewardship, and improved access to water, food, shelter, and sanitation.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04Walls International empowers socially and environmentally degraded communities to turn trash into the building blocks for community centers, schools, creative gathering places, infrastructure improvements, affordable housing and other infill development projects.Our projects promote a higher quality of life, environmental stewardship, and improved access to water, food, shelter, and sanitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020303
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050165
IRS990EZ/TotalProgramServiceExpensesAmt010143
IRS990EZ/TotalRevenueAmt029412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400960
IRS990ScheduleA/TotalSupportAmt0400960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $7581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Engagement $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LICENSES & FEES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $2341 Automobiles - Ending $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7672 Machinery and Equipment - Ending $4527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYLON J MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 WALLS INTERNATIONAL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt04WAL
ReturnHeader/Filer/EIN0264381424
ReturnHeader/Filer/USAddress/AddressLine1Txt05046 W POINT LOMA BLVD 2
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464453985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK DOG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 CONNECTICUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IMPERIAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091932
ReturnHeader/PreparerPersonGrp/PhoneNum06194103527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angie Verlodt Martino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-16T10:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYLON J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.