Civic Intelligence

Freedom Within Walls Inc

990 • Fiscal year 2017 • EIN 27-1241634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FREEDOMWITHINWALLS.ORG
635 PRESSLEY ROAD Ste 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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,222

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,894

Down $28,510 (-91%) from 2015

Net Assets

Down

$2,894

Down $28,510 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Up

$1,270,349

Up $381,085 (+43%) from 2015

Expenses

Up

$1,267,907

Up $347,469 (+38%) from 2015

Net Income

Up

$2,442

Up $33,616 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2017

Assets$2,894
Liabilities$0
Net Assets$2,894
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 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

2017

Revenue$1,270,349
Expenses$1,267,907
Net Income$2,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,270,349
Mission and Program Overview

Mission

Food service program to feed kids healthy meals and snacks

Feed healthy after school meals to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,578$2,894▼ $25,684
Total Assets$28,578$2,894▼ $25,684
Liabilities
Accounts Payable and Accrued Expenses$28,126--
Total Liabilities$28,126$0▼ $28,126
Net Assets / Fund Balance
Unrestricted Net Assets$452$2,894▲ $2,442
Total Net Assets Fund Balance$452$2,894▲ $2,442
Total Liabilities and Net Assets / Fund Balance$28,578$2,894▼ $25,684
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ScottExecutive DirectorFT$65,222$65,222

Board Members and Trustees

NameTitle
Felisa PaschalBoard Chair
Monta OrmondVice President
Bridget KiserSecretary
Meagan BaumgarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tremona PittmanPersonal Servicesprogram5850 SULLINS ROAD, Charlotte, NC 28214$19,515
Phillip ByrdPersonal Servicesprogram6231 HERMSLEY ROAD, Charlotte, NC 28278$9,564
Jasmine KingPersonal Servicesprogram6231 HERMSLEY ROAD, Charlotte, NC 28278$5,205
Christian TaltonPersonal Servicesprograms11 PLATTE LANE, Simpsonville, SC 29680$4,287
Cinthia MartinezPersonal Servicesprograms31 PROVENCE STREET, Greenville, SC 29607$3,907
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,679
Change in Net Assets
$2,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,842
Salaries, Compensation, and Employee Benefits$115,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,341$3,573-$85,341
Current Officers, Directors, Trustees, and Key Employees$32,611$32,611-$65,222
Other Salaries and Wages$41,665--$41,665
All Other Expenses$1,264$8,316-$9,580
Occupancy$6,750$2,000-$8,750
Fees for Services Accounting-$8,250-$8,250
Payroll Taxes$5,732$2,446-$8,178
Office Expenses$3,633$1,042-$4,675
Insurance$1,446$1,446-$2,892
Travel$1,225--$1,225
Total Functional Expenses$1,208,223$59,684$0$1,267,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Officers and directors review 990 for accuracy and completeness prior to”

Part VI Line 11B

“FILING”

Part VI Line 15A or B

“Board of directors review and set compensation for key employees”

Part VI Line 19

“NOT APPLICABLE”

Filing and Contact Details

Filer

Filer Name
Freedom Within Walls
EIN
27-1241634
In Care Of
% TARA SCOTT
Phone
7042224170
Address
635 PRESSLEY ROAD Ste SUITE F, CHARLOTTE, NC 28217

Signing Officer

Name
Tara Scott
Title
Executive Director
Phone
7042224170
Signed
2018-11-14

Organization Details

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

Additional Explanations

Part IX Line 24E

“PAYROLL PROCESSING FEE Total expenses - $2299.00 Program service expenses - $1264.00 Mgmt and general expenses - $1035.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BANK FEES Total expenses - $5369.00 Program service expenses - $0.00 Mgmt and general expenses - $5369.00 Fundraising expenses - $0.00”

Part IX Line 24E

“GOV'T FEES Total expenses - $1026.00 Program service expenses - $0.00 Mgmt and general expenses - $1026.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIRS Total expenses - $886.00 Program service expenses - $0.00 Mgmt and general expenses - $886.00 Fundraising expenses - $0.00”

Part XII Line 3B

“An independent auditor has been engaged and a report should be complete”

Part XII Line 3B

“BY 12-31-2018”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS REVIEW 990 FOR ACCURACY AND COMPLETENESS PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND SET COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEE Total expenses - $2299.00 Program service expenses - $1264.00 Mgmt and general expenses - $1035.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS Total expenses - $886.00 Program service expenses - $0.00 Mgmt and general expenses - $886.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN INDEPENDENT AUDITOR HAS BEEN ENGAGED AND A REPORT SHOULD BE COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY 12-31-2018
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01267907
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042224170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM WITHIN WALLS
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0271241634
ReturnHeader/Filer/InCareOfNm0% TARA SCOTT
ReturnHeader/Filer/PhoneNum07042224170
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 PRESSLEY ROAD Ste SUITE F
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988701B86530231247BEBFDDD3DBD1A00086EE1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0988701B86530231247BEBFDDD3DBD1A00086EE1D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183191041291
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.37.185
ReturnHeader/ReturnTs02018-11-15T18:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894
Liabilities
$0
Net assets
$2,894
Revenue
$1,270,349
Expenses
$1,267,907
Net income
$2,442
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.27$0.00
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