Civic Intelligence

Four Walls Development Inc

EIN 52-2272575 • 501(c)3 • Washington, DC

Profile

The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services.

1125 Neal St NEWashington, DC 20002
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$449,715

Down $75,216 (-14%) from 2023

Liabilities

Up

$169,809

Up $44 (+0.0%) from 2023

Net Assets

Down

$279,906

Down $75,260 (-21%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$599,050

Up $14,803 (+2.5%) from 2023

Expenses

Up

$550,651

Up $39,927 (+7.8%) from 2023

Net Income

Down

$48,399

Down $25,124 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,679,207Liabilities 2010: $4,016,390Net Assets 2010: $3,662,8172010Assets 2011: $6,928,044Liabilities 2011: $3,870,693Net Assets 2011: $3,057,3512011Assets 2012: $6,811,000Liabilities 2012: $3,917,333Net Assets 2012: $2,893,6672012Assets 2013: $6,640Liabilities 2013: $0Net Assets 2013: $6,6402013Assets 2014: $30,611Liabilities 2014: $22,841Net Assets 2014: $7,7702014Assets 2015: $301,223Liabilities 2015: $2,018Net Assets 2015: $299,2052015Assets 2016: $274,829Liabilities 2016: $24,696Net Assets 2016: $250,1332016Assets 2017: $431,733Liabilities 2017: $103,366Net Assets 2017: $328,3672017Assets 2018: $484,556Liabilities 2018: $38,911Net Assets 2018: $445,6452018Assets 2019: $403,427Liabilities 2019: $0Net Assets 2019: $403,4272019Assets 2021: $565,330Liabilities 2021: $150,000Net Assets 2021: $415,3302021Assets 2022: $582,741Liabilities 2022: $151,265Net Assets 2022: $431,4762022Assets 2023: $524,931Liabilities 2023: $169,765Net Assets 2023: $355,1662023Assets 2024: $449,715Liabilities 2024: $169,809Net Assets 2024: $279,9062024

Highlighted filing

2024

Assets$449,715
Liabilities$169,809
Net Assets$279,906
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $999,981Expenses 2010: $888,986Net Income 2010: $110,9952010Revenue 2011: $682,421Expenses 2011: $999,676Net Income 2011: -$317,2552011Revenue 2012: $605,021Expenses 2012: $769,248Net Income 2012: -$164,2272012Revenue 2013: $249,855Expenses 2013: $236,286Net Income 2013: $13,5692013Revenue 2014: $188,830Expenses 2014: $187,700Net Income 2014: $1,1302014Revenue 2015: $637,250Expenses 2015: $548,808Net Income 2015: $88,4422015Revenue 2016: $417,500Expenses 2016: $466,572Net Income 2016: -$49,0722016Revenue 2017: $435,505Expenses 2017: $357,269Net Income 2017: $78,2362017Revenue 2018: $603,404Expenses 2018: $438,958Net Income 2018: $164,4462018Revenue 2019: $385,421Expenses 2019: $330,301Net Income 2019: $55,1202019Revenue 2021: $581,509Expenses 2021: $545,868Net Income 2021: $35,6412021Revenue 2022: $602,048Expenses 2022: $584,511Net Income 2022: $17,5372022Revenue 2023: $584,247Expenses 2023: $510,724Net Income 2023: $73,5232023Revenue 2024: $599,050Expenses 2024: $550,651Net Income 2024: $48,3992024

Highlighted filing

2024

Revenue$599,050
Expenses$550,651
Net Income$48,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,715
Liabilities
$169,809
Net assets
$279,906
Revenue
$599,050
Expenses
$550,651
Net income
$48,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.36$0.58$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.58$0.55$0.04
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.39$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.60$0.44$0.16
2017Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.44$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.42$0.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$6.81$3.92$2.89$0.61$0.77$0.16
2011Summary only. Only limited summary data is available for this year.$6.93$3.87$3.06$0.68$1.00$0.32
2010Summary only. Only limited summary data is available for this year.$7.68$4.02$3.66$1.00$0.89$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 30, 2025
Return Version
2024v5.1
Gross Receipts
$599,050
Mission and Program Overview

Mission

The mission of Four Walls Development has been modified to provide the special needs population of the District of Columbia adult education in technical trades, virtual enterprise development and GED services.

The mission of Four Walls Development was to provide housing for the special needs population of the District of Columbia. In 2014, Four Walls Development Incorporated modfied its mission provide adult education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$524,209--
Cash and Non-Interest-Bearing Accounts$-19,155$440,676▲ $459,831
Land, Buildings, and Equipment, Net$11,823$9,039▼ $2,784
Total Assets$524,931$449,715▼ $75,216
Other Assets Total$8,054--
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,765$19,809▲ $44
Total Liabilities$169,765$169,809▲ $44
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,166$279,906▼ $75,260
Total Net Assets Fund Balance$355,166$279,906▼ $75,260
Total Liabilities and Net Assets / Fund Balance$524,931$449,715▼ $75,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38$39,870$39,908
Equipment$9,001$14,386$23,387
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward PinkardPresidentFT$51,688$51,688

Board Members and Trustees

NameTitle
James KaneDirector
Reginald HerndonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$599,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,050
Change in Net Assets
$48,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,141
Other Expenses$268,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,419$13,870-$263,289
All Other Expenses$117,042$3,500-$120,542
Occupancy$56,753$75-$56,828
Payroll Taxes$18,852--$18,852
Interest$9,792--$9,792
Insurance$4,946$2,390-$7,336
Fees for Services Management$6,525--$6,525
Office Expenses$3,236$3,149-$6,385
Fees for Services Other$1,539$1,733-$3,272
Other Expenses$1,489$1,400-$2,889
Depreciation Depletion-$2,784-$2,784
Information Technology$1,327--$1,327
Conferences and Meetings$500--$500
Fees for Services Accounting-$500-$500
Travel$220--$220
Total Functional Expenses$517,797$32,854$0$550,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The finance director reviews the form 990 with the executive director prior to filing”

Filing and Contact Details

Filer

Filer Name
Four Walls Development Inc
EIN
52-2272575
In Care Of
% JUDITH L CLAY
Phone
3019100521
Address
1125 NEAL ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Judith L Clay
Title
Finance Director
Phone
3019100521
Signed
2025-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith L Clay
Formed
2000
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
5
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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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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0524931
IRS990/TotalAssetsEOYAmt0449715
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IRS990/TotalAssetsGrp/EOYAmt0449715
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IRS990/TotalContributionsAmt0599050
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169765
IRS990/TotalLiabilitiesEOYAmt0169809
IRS990/TotalLiabilitiesGrp/BOYAmt0169765
IRS990/TotalLiabilitiesGrp/EOYAmt0169809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279906
IRS990/TotalProgramServiceExpensesAmt0517797
IRS990/TotalReportableCompFromOrgAmt051688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449715
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 NEAL ST NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
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ReasonableCauseExplanation/ExplanationTxt02025 presented alot of changes to the organization. Our primary funding comes as a grant from DC Office of the Superintendent of Education for adult education in literacy and training in trades such as HVAC, Stationary Steam etc. When the Department of Education was eliminated and the billions of dollars from the federal and state level grants were terminated, we struggled to see how our program could continue.. We lost track of time with budget changes, delays in funding, reduced funding and government shutdown that I did not realize I had missed the extension deadline until late in November. Thus, we are late filing the return and would sincerely request an abatement of the late filing penalty.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019100521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WALLS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0522272575
ReturnHeader/Filer/InCareOfNm0% JUDITH L CLAY
ReturnHeader/Filer/PhoneNum03019100521
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 NEAL ST NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/ReturnTs02025-11-30T04:03:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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