Civic Intelligence

Beyond These Walls Inc

EIN 45-3865345 • 501(c)3 • Powder Spgs, GA

Powder Spgs, GA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$59,036

Up $40,667 (+221%) from 2023

Liabilities

Up

$7,237

Up $3,337 (+86%) from 2023

Net Assets

$51,799

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Down

$44,913

Down $62,687 (-58%) from 2023

Expenses

Down

$7,583

Down $144,559 (-95%) from 2023

Net Income

Up

$37,330

Up $81,872 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2013: $77,659Liabilities 2013: $70,0002013Assets 2014: $82,950Liabilities 2014: $70,0002014Assets 2015: $65,002Liabilities 2015: $50,0002015Assets 2016: $21,713Liabilities 2016: $02016Assets 2017: $21,713Liabilities 2017: $02017Assets 2022: $58,822Net Assets 2022: $58,8222022Assets 2023: $18,369Liabilities 2023: $3,9002023Assets 2024: $59,036Liabilities 2024: $7,237Net Assets 2024: $51,7992024

Highlighted filing

2024

Assets$59,036
Liabilities$7,237
Net Assets$51,799
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $11,750Expenses 2013: $5,326Net Income 2013: $6,4242013Revenue 2014: $9,750Expenses 2014: $4,458Net Income 2014: $5,2922014Revenue 2015: $7,500Expenses 2015: $5,288Net Income 2015: $2,2122015Revenue 2016: $8,219Expenses 2016: $1,508Net Income 2016: $6,7112016Revenue 2017: $30Expenses 2017: $30Net Income 2017: $02017Revenue 2022: $63,531Expenses 2022: $5,225Net Income 2022: $58,3062022Revenue 2023: $107,600Expenses 2023: $152,142Net Income 2023: -$44,5422023Revenue 2024: $44,913Expenses 2024: $7,583Net Income 2024: $37,3302024

Highlighted filing

2024

Revenue$44,913
Expenses$7,583
Net Income$37,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,036
Liabilities
$7,237
Net assets
$51,799
Revenue
$44,913
Expenses
$7,583
Net income
$37,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$0.45$0.08$0.37
2023Summary only. Only limited summary data is available for this year.$0.18$0.04$1.08$1.52$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.64$0.05$0.58
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.08$0.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$0.50$0.08$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.70$0.10$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.70$0.12$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$44,913
Mission and Program Overview

Mission

To operate as a charitable community development resource for impoverished or neglected communities, also provide christian missional ledership training, and for other charitable purposes as encompassed by section 501 (c)(3) of the internal revenue service code of 1986, as may be hereafter amended.

Program Services

DescriptionGrantsExpenses
OPERATE AS COMMUNITY DEVELOPMENT RESOURCE FOR IMPOVERISHED OR NEGLECTED COMMUNITIES, ALSO TO PROVIDE CHRISTIAN MISSIONAL LEADERSHIP TRAINING.-$3,949
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JERNIGANPresident-$0--
WES GRIFFINSecretary/ T-$0--
Filing and Contact Details

Filer

Filer Name
Beyond These Walls Inc
EIN
45-3865345
Phone
4043919839
Address
5232 LOCKWOOD LANE, POWDER SPRINGS, GA 30127

Signing Officer

Name
Jeff Jernigan
Title
President
Phone
4043919839
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates LLC
Address
PO BOX 885, FORSYTH, GA 31029-0885
Preparer
Ellen F Wood CPA
Phone
4789941820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Credit card cash back 80 total 80”

Form 990-ez, Part I, Line 16

“Expenses 639 computer and internet expense 2,147 speaker travel 3,310 908 total 7,004”

Form 990-ez, Part II, Line 26

“Amex 3,448 3,447 amex blue 452 3,790”

Form 990-ez, Part III

“To operate as a charitable community development resource for impoverished or neglected communities, also provide christian missional ledership training, and for other charitable purposes as encompassed by section 501 (c)(3) of the internal revenue service code of 1986, as may be hereafter amended.”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0JEFF JERNIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04043919839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05232 LOCKWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059036
IRS990EZ/GrossReceiptsAmt044913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07004
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A CHARITABLE COMMUNITY DEVELOPMENT RESOURCE FOR IMPOVERISHED OR NEGLECTED COMMUNITIES, ALSO PROVIDE CHRISTIAN MISSIONAL LEDERSHIP TRAINING, AND FOR OTHER CHARITABLE PURPOSES AS ENCOMPASSED BY SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986, AS MAY BE HEREAFTER AMENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AS COMMUNITY DEVELOPMENT RESOURCE FOR IMPOVERISHED OR NEGLECTED COMMUNITIES, ALSO TO PROVIDE CHRISTIAN MISSIONAL LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07583
IRS990EZ/TotalProgramServiceExpensesAmt03949
IRS990EZ/TotalRevenueAmt044913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYONDTHESEWALLS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063531
IRS990ScheduleA/Total509Grp/TotalAmt0216044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD CASH BACK 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 639 COMPUTER AND INTERNET EXPENSE 2,147 SPEAKER TRAVEL 3,310 908 TOTAL 7,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMEX 3,448 3,447 AMEX BLUE 452 3,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE AS A CHARITABLE COMMUNITY DEVELOPMENT RESOURCE FOR IMPOVERISHED OR NEGLECTED COMMUNITIES, ALSO PROVIDE CHRISTIAN MISSIONAL LEDERSHIP TRAINING, AND FOR OTHER CHARITABLE PURPOSES AS ENCOMPASSED BY SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986, AS MAY BE HEREAFTER AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JERNIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043919839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THESE WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0453865345
ReturnHeader/Filer/PhoneNum04043919839
ReturnHeader/Filer/USAddress/AddressLine1Txt05232 LOCKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORSYTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310290885
ReturnHeader/PreparerPersonGrp/PhoneNum04789941820
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN F WOOD CPA
ReturnHeader/ReturnTs02025-10-09T16:11:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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