Civic Intelligence

Love Beyond Walls Inc

990EZ • Fiscal year 2016 • EIN 46-3909891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.lovebeyondwalls.org
3270 East Main StreetCollege Park, GA 30349

(404) 808-9637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,860

Up $63,857 (+376%) from 2015

Net Assets

Up

$80,860

Up $63,857 (+376%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$144,021

Up $36,484 (+34%) from 2015

Expenses

Up

$110,679

Up $17,381 (+19%) from 2015

Net Income

Up

$33,342

Up $19,103 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $27,101Liabilities 2014: $2832014Assets 2015: $17,003Net Assets 2015: $17,0032015Assets 2016: $80,860Net Assets 2016: $80,8602016Assets 2017: $146,799Liabilities 2017: $0Net Assets 2017: $146,7992017Assets 2018: $191,571Liabilities 2018: $0Net Assets 2018: $191,5712018Assets 2019: $168,357Liabilities 2019: $0Net Assets 2019: $168,3572019Assets 2020: $1,163,969Liabilities 2020: $7,400Net Assets 2020: $1,156,5692020Assets 2021: $1,240,049Liabilities 2021: $0Net Assets 2021: $1,240,0492021Assets 2022: $1,083,940Liabilities 2022: $0Net Assets 2022: $1,083,9402022Assets 2023: $1,327,066Liabilities 2023: $0Net Assets 2023: $1,327,0662023Assets 2024: $1,386,186Liabilities 2024: $0Net Assets 2024: $1,386,1862024

Highlighted filing

2016

Assets$80,860
Liabilities-
Net Assets$80,860
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $70,767Expenses 2014: $43,949Net Income 2014: $26,8182014Revenue 2015: $107,537Expenses 2015: $93,298Net Income 2015: $14,2392015Revenue 2016: $144,021Expenses 2016: $110,679Net Income 2016: $33,3422016Revenue 2017: $252,518Expenses 2017: $191,939Net Income 2017: $60,5792017Revenue 2018: $227,298Expenses 2018: $209,688Net Income 2018: $17,6102018Revenue 2019: $199,505Expenses 2019: $162,446Net Income 2019: $37,0592019Revenue 2020: $1,302,590Expenses 2020: $333,381Net Income 2020: $969,2092020Revenue 2021: $417,547Expenses 2021: $336,228Net Income 2021: $81,3192021Revenue 2022: $311,349Expenses 2022: $225,588Net Income 2022: $85,7612022Revenue 2023: $381,216Expenses 2023: $316,537Net Income 2023: $64,6792023Revenue 2024: $376,331Expenses 2024: $355,040Net Income 2024: $21,2912024

Highlighted filing

2016

Revenue$144,021
Expenses$110,679
Net Income$33,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$144,021
Mission and Program Overview

Mission

To provide dignity to the homeless and poor by providing a voice, visibility, shelter, community, grooming, and support services to achieve self-sufficiency.

Charitable

Program Services

DescriptionGrantsExpenses
Walk On Poverty-Walked from Atlanta to DC to bring awareness to the homeless and working poor. Documented the journey so others can be aware of the growing problem in the USA.-$21,542
Food Pantry-Love Beyond Walls has partnered with other non- profits to provide grocery and food packages to the community-$7,894
Mobile Makeovers-Love Beyond Walls, Inc. partnered with licensed barbers and stylist to provide makeovers to the homeless community.-$6,147
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN JACKSONBoard Member-$0--
TRAYMONE DEADWYLERBoard Member-$0--
HARVEY STRICKLANDBoard Member-$0--
BRODERICK SANTIAGOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Love Beyond Walls Inc
EIN
46-3909891
Address
3270 EAST MAIN STREET, COLLEGE PARK, GA 30349

Signing Officer

Name
Terence Lester
Title
Director
Phone
4045008016
Signed
2017-05-18

Preparer

Firm
Fiercecg LLC
Address
1566 OLYMPIAN CIRCLE SW, ATLANTA, GA 30310
Preparer
Jennifer Muchison
Phone
4048089637
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Business registration $75 equipment rental and maintenance $4846.95 subscriptions (alarm) $325.40 supplies $29819.82”

990-EZ, Part I, Line 16

“Meals and entertainment $8527.44 graphics/media $18203.96 banking fees $102.47 insurance $2775.60”

990-EZ, Part I, Line 16

“TRAVEL $8998.93”

Raw XML Appendix134 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/PersonNm0JENNIFER MUCHISON FIERCECG LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04048089637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01566 OLYMPIAN CIRCLE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080860
IRS990EZ/OccupancyRentUtltsAndMaintAmt016347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAYMONE DEADWYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRODERICK SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Walk On Poverty-Walked from Atlanta to DC to bring awareness to the homeless and working poor. Documented the journey so others can be aware of the growing problem in the USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mobile Makeovers-Love Beyond Walls, Inc. partnered with licensed barbers and stylist to provide makeovers to the homeless community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Pantry-Love Beyond Walls has partnered with other non- profits to provide grocery and food packages to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110679
IRS990EZ/TotalProgramServiceExpensesAmt035583
IRS990EZ/TotalRevenueAmt0144021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lovebeyondwalls.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0322326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322326
IRS990ScheduleA/TotalSupportAmt0322326
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION $75 EQUIPMENT RENTAL AND MAINTENANCE $4846.95 SUBSCRIPTIONS (ALARM) $325.40 SUPPLIES $29819.82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT $8527.44 GRAPHICS/MEDIA $18203.96 BANKING FEES $102.47 INSURANCE $2775.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL $8998.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045008016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE BEYOND WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0463909891
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6D200834843B241B66FD2A2284BA4A0F3C4DB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6D200834843B241B66FD2A2284BA4A0F3C4DB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.237.152.104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIERCECG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01566 OLYMPIAN CIRCLE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030310
ReturnHeader/PreparerPersonGrp/PhoneNum04048089637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MUCHISON
ReturnHeader/ReturnTs02017-07-12T10:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,860
Liabilities
-
Net assets
$80,860
Revenue
$144,021
Expenses
$110,679
Net income
$33,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.31$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.30$0.33$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03