Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2018 • EIN 54-2061647

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
PO Box 1131Collinsville, VA 24078

(276) 647-9289

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,040

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$214,501

Down $44,006 (-17%) from 2017

Expenses

Down

$236,677

Down $2,481 (-1.0%) from 2017

Net Income

Down

-$22,176

Down $41,525 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $53,570Liabilities 2010: $0Net Assets 2010: $53,5702010Assets 2011: $94,134Liabilities 2011: $0Net Assets 2011: $94,1342011Assets 2012: $87,280Liabilities 2012: $0Net Assets 2012: $87,2802012Assets 2013: $117,499Liabilities 2013: $0Net Assets 2013: $117,4992013Assets 2014: $73,170Liabilities 2014: $0Net Assets 2014: $73,1702014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $540,789Liabilities 2023: $132,862Net Assets 2023: $407,9272023Assets 2024: $628,477Liabilities 2024: $130,889Net Assets 2024: $497,5882024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,337Expenses 2010: $144,700Net Income 2010: $21,6372010Revenue 2011: $185,517Expenses 2011: $144,953Net Income 2011: $40,5642011Expenses 2012: $184,6962012Revenue 2013: $230,864Expenses 2013: $200,645Net Income 2013: $30,2192013Revenue 2014: $175,748Expenses 2014: $161,087Net Income 2014: $14,6612014Revenue 2015: $196,928Expenses 2015: $191,453Net Income 2015: $5,4752015Revenue 2016: $230,707Expenses 2016: $216,904Net Income 2016: $13,8032016Revenue 2017: $258,507Expenses 2017: $239,158Net Income 2017: $19,3492017Revenue 2018: $214,501Expenses 2018: $236,677Net Income 2018: -$22,1762018Revenue 2019: $210,416Expenses 2019: $224,826Net Income 2019: -$14,4102019Revenue 2020: $178,081Expenses 2020: $158,019Net Income 2020: $20,0622020Revenue 2021: $244,634Expenses 2021: $211,319Net Income 2021: $33,3152021Revenue 2023: $382,921Expenses 2023: $77,908Net Income 2023: $305,0132023Revenue 2024: $440,752Expenses 2024: $62,624Net Income 2024: $378,1282024

Highlighted filing

2018

Revenue$214,501
Expenses$236,677
Net Income-$22,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$214,501
Mission and Program Overview

Mission

This Organization is a Christian organization that advertises for religious and non exempt organizations through out Martinsville and Henry County inviting people to come to Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BillingsVice-PresidentFT$35,040$35,040
Chad L HallVice-PresidentFT$34,880$34,880
Luis Romerokey employeePT$15,318$15,318
Arthur Bealkey employeePT$14,650$14,650
Linda Greerkey employeePT$11,880$11,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,410
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,710
Other Expenses$104,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,768$0$0$111,768
All Other Expenses$85,634$0$0$85,634
Other Salaries and Wages$10,531$0$0$10,531
Payroll Taxes$9,411$0$0$9,411
Office Expenses$3,658$0$0$3,658
Other Expenses$1,223$0$0$1,223
Insurance$1,208$0$0$1,208
Advertising$838$0$0$838
Interest$275$0$0$275
Travel$180$0$0$180
Total Functional Expenses$236,677$0$0$236,677
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond The Walls Inc
EIN
54-2061647
Phone
2766479289
Address
PO Box 1131, Collinsville, VA 24078

Signing Officer

Name
Chad Hall
Title
Vice President
Phone
2766479289
Signed
2019-03-20

Organization Details

Principal Officer
Chad L Hall
Formed
2012
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
8

Preparer

Firm
Elite Bookkeeping & Tax Service LLC
Address
3416 Virginia Avenue Ste 4, Collinsville, VA 24078
Preparer
Sharon Mayes
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Adverising for religious and tax organizations.”

Pt VI, Line 11B

“In the monthly board meeting as notified.”

Form 990, Part IX, Line 24E

“Postage 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

“Dumpster 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 20637. 20637. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 4055. 4055. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 30684. 30684. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 2184. 2184. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 1932. 1932. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 603. 603. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 1390. 1390. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 17600. 17600. 0. 0.”

Form 990, Part IX, Line 24E

“License 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 5298. 5298. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 132. 132. 0. 0.”

Raw XML Appendix361 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the monthly board meeting as notified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dumpster 330. 330. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 4055. 4055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 30684. 30684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 2184. 2184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 1932. 1932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Expense 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent 17600. 17600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet 5298. 5298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Benevolence 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236677
IRS990/TotalProgramServiceRevenueAmt0214410
IRS990/TotalReportableCompFromOrgAmt0111768
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0170 Primrose Drive
IRS990/USAddress/CityNm0Bassett
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024055
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766479289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Walls Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0542061647
ReturnHeader/Filer/PhoneNum02766479289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1131
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A4468B04CBDE7B423F48ED85C45C4A0A6245C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A4468B04CBDE7B423F48ED85C45C4A0A6245C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.219.111.155
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 Virginia Avenue Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Mayes
ReturnHeader/ReturnTs02019-03-28T08:51:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$214,501
Expenses
$236,677
Net income
-$22,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$1.31$4.98$4.41$0.63$3.78
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.33$4.08$3.83$0.78$3.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$2.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.58$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$2.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.31$2.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.97$1.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.31$2.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.86$1.45$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.66$1.45$0.22