Civic Intelligence

Freedom Within Walls Inc

990 • Fiscal year 2016 • EIN 27-1241634

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2018

Organization ProfileWWW.FREEDOMWITHINWALLS.ORG
635 Pressley Rd Suite FCharlotte, NC 28217

(704) 222-4170

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,578

Down $2,826 (-9.0%) from 2015

Net Assets

Down

$452

Down $30,952 (-99%) from 2015

Liabilities

Up

$28,126

Up $28,126 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,087,978

Up $198,714 (+22%) from 2015

Expenses

Up

$1,105,234

Up $184,796 (+20%) from 2015

Net Income

Up

-$17,256

Up $13,918 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2013: $16,968Liabilities 2013: $0Net Assets 2013: $16,9682013Assets 2014: $62,578Liabilities 2014: $0Net Assets 2014: $62,5782014Assets 2015: $31,404Liabilities 2015: $0Net Assets 2015: $31,4042015Assets 2016: $28,578Liabilities 2016: $28,126Net Assets 2016: $4522016Assets 2017: $2,894Liabilities 2017: $0Net Assets 2017: $2,8942017Assets 2020: $74,181Liabilities 2020: $82,151Net Assets 2020: -$7,9702020Assets 2021: $76,842Liabilities 2021: $12,558Net Assets 2021: $64,2842021

Highlighted filing

2016

Assets$28,578
Liabilities$28,126
Net Assets$452
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $602,928Expenses 2013: $587,581Net Income 2013: $15,3472013Revenue 2014: $774,440Expenses 2014: $728,832Net Income 2014: $45,6082014Revenue 2015: $889,264Expenses 2015: $920,438Net Income 2015: -$31,1742015Revenue 2016: $1,087,978Expenses 2016: $1,105,234Net Income 2016: -$17,2562016Revenue 2017: $1,270,349Expenses 2017: $1,267,907Net Income 2017: $2,4422017Revenue 2020: $1,183,670Expenses 2020: $1,223,414Net Income 2020: -$39,7442020Revenue 2021: $753,373Expenses 2021: $720,478Net Income 2021: $32,8952021

Highlighted filing

2016

Revenue$1,087,978
Expenses$1,105,234
Net Income-$17,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,087,978
Mission and Program Overview

Mission

Food service program to feed kids healthy meals and snacks

Food service program - to feed kids healthy after school snacks and suppers each day throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,979$28,578▲ $15,599
Prepaid Expenses and Deferred Charges$4,729$0▼ $4,729
Rtn Earn Endowment Incm Other Fnds$17,708$452▼ $17,256
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,708$28,578▲ $10,870
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$28,126▲ $28,126
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$28,126▲ $28,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,708$452▼ $17,256
Total Liabilities and Net Assets / Fund Balance$17,708$28,578▲ $10,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Felisa PaschalBoard Chair
Monta OrmondVice President
Bridget KiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-17,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,087,978
Total Revenue per Form 990
$1,087,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,935
Salaries, Compensation, and Employee Benefits$158,999
Professional Fundraising Fees$2,300
Total Fundraising Expense$2,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,019$17,248$0$94,267
Current Officers, Directors, Trustees, and Key Employees$0$64,732$0$64,732
Occupancy$6,748$6,749$0$13,497
Fees for Services Accounting$0$10,400$0$10,400
Other Expenses$0$7,546$0$7,546
All Other Expenses$0$6,529$0$6,529
Fees for Services Professional Fundraising--$2,300$2,300
Total Functional Expenses$956,475$146,459$2,300$1,105,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,234
Total Expenses per Audited Statements$1,105,234
Total Expenses per Form 990$1,105,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,300
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI, Section B, Line 11B

“The Financials used to prepare the 990 are reviewed as well as the preliminary 990 before filing.”

Part VI, Section B, Line 12C

“The policy is reviewed annually to make sure that no conflict of interest issues arise.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Tara Scott, Board of Directors compares salaries to other similar (in nature and size) Non-Profit Organizations to determine the salary of key employees, 2015|”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Freedom Within Walls
EIN
27-1241634
In Care Of
% Tara Scott
Phone
7042224170
Address
635 PRESSLEY RD SUITE F, Charlotte, NC 28217
Doing Business As
SC At-Risk After School Program

Signing Officer

Name
Tara Scott
Title
Executive Director
Phone
9802544432
Signed
2018-03-14

Organization Details

Principal Officer
Tara Scott
Formed
2009
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| SC Summer Food Service Program| NC Summer Food Service Program| NC At-Risk After school Program|”

Part XII, Line 3B

“Organization is currently undergoing an A-133 audit.”

Financial Statement Notes

Part X, line 2

“Part x, line 2: the organization has determined that it does not have any uncertain tax positions as of december 31, 2016.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1DELIVERY TRUCK RENTAL,TOLLS, GAS
IRS990/OtherExpensesGrp/Desc2OTHER PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OFFICE AND BANKING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37546
IRS990/OtherExpensesGrp/ProgramServicesAmt0872708
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0872708
IRS990/OtherExpensesGrp/TotalAmt120263
IRS990/OtherExpensesGrp/TotalAmt212992
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028126
IRS990/OtherOrganizationDsc0Non-Profit Corporation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077019
IRS990/OtherSalariesAndWagesGrp/TotalAmt094267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tara Scott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0829052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31174
IRS990/PYSalariesCompEmpBnftPaidAmt091386
IRS990/PYTotalExpensesAmt0920438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt03694183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694183
IRS990ScheduleA/TotalSupportAmt03694183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,578
Liabilities
$28,126
Net assets
$452
Revenue
$1,087,978
Expenses
$1,105,234
Net income
-$17,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.75$0.72$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$1.18$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.60$0.59$0.02