Civic Intelligence

Four Walls Development Inc.

990 • Fiscal year 2021 • EIN 52-2272575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
1125 Neal St NEWashington, DC 20002

(202) 232-4140

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,700

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$565,330

Up $161,903 (+40%) from 2019

Net Assets

Up

$415,330

Up $11,903 (+3.0%) from 2019

Liabilities

Up

$150,000

Up $150,000 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$581,509

Up $196,088 (+51%) from 2019

Expenses

Up

$545,868

Up $215,567 (+65%) from 2019

Net Income

Down

$35,641

Down $19,479 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2021

Assets$565,330
Liabilities$150,000
Net Assets$415,330
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$581,509
Expenses$545,868
Net Income$35,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$581,509
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$356,500$518,648▲ $162,148
Cash and Non-Interest-Bearing Accounts$150,321$25,849▼ $124,472
Land, Buildings, and Equipment, Net$19,619$14,083▼ $5,536
Total Assets$533,190$565,330▲ $32,140
Other Assets Total$6,750$6,750→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$3,500--
Total Liabilities$153,500$150,000▼ $3,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,690$415,330▲ $35,640
Total Net Assets Fund Balance$379,690$415,330▲ $35,640
Total Liabilities and Net Assets / Fund Balance$533,190$565,330▲ $32,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,503$30,405$39,908
Equipment$4,580$6,919$11,499
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward PinkardPresidentFT$58,700$58,700

Board Members and Trustees

NameTitle
James KaneDirector
Reginald HerndonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$581,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87
Change in Net Assets
$35,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,637
Other Expenses$174,231
Total Fundraising Expense$11,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,542$35,200-$287,742
Occupancy$69,342$7,279-$76,621
Current Officers, Directors, Trustees, and Key Employees-$48,700$10,000$58,700
Payroll Taxes$15,510$6,420$765$22,695
Office Expenses-$12,633-$12,633
Fees for Services Other$11,000--$11,000
Insurance$6,804--$6,804
Depreciation Depletion$5,535--$5,535
Fees for Services Accounting-$4,055-$4,055
Interest$3,519--$3,519
Other Employee Benefits-$2,500-$2,500
Other Expenses$2,050$180-$2,050
Advertising$1,050--$1,050
Travel--$570$570
Total Functional Expenses$417,566$116,967$11,335$545,868
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 accountant 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
2022324140
Address
1125 NEAL ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Judith L Clay
Title
Finance Director
Phone
2022324140
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533190
IRS990/TotalAssetsEOYAmt0565330
IRS990/TotalAssetsGrp/BOYAmt0533190
IRS990/TotalAssetsGrp/EOYAmt0565330
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IRS990/TotalContributionsAmt0581422
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153500
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0153500
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415330
IRS990/TotalProgramServiceExpensesAmt0417566
IRS990/TotalReportableCompFromOrgAmt058700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565330
IRS990/TravelGrp/FundraisingAmt0570
IRS990/TravelGrp/TotalAmt0570
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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
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IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022324140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WALLS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0522272575
ReturnHeader/Filer/InCareOfNm0% JUDITH L CLAY
ReturnHeader/Filer/PhoneNum02022324140
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 NEAL ST NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/ReturnTs02022-11-14T04:10:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,330
Liabilities
$150,000
Net assets
$415,330
Revenue
$581,509
Expenses
$545,868
Net income
$35,641
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