Civic Intelligence

Beyond the Walls Inc.

990 • Fiscal year 2024 • EIN 54-2061647

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
934 Memorial BlvdMartinsville, VA 24112

(276) 647-9289

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

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

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

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$628,477

Up $87,688 (+16%) from 2023

Net Assets

Up

$497,588

Up $89,661 (+22%) from 2023

Liabilities

Down

$130,889

Down $1,973 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$440,752

Up $57,831 (+15%) from 2023

Expenses

Down

$62,624

Down $15,284 (-20%) from 2023

Net Income

Up

$378,128

Up $73,115 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2024

Assets$628,477
Liabilities$130,889
Net Assets$497,588
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$440,752
Expenses$62,624
Net Income$378,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$440,752
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.

To allow religious & non profit organizations to advertise to the community and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,201$345,763▲ $39,562
Rtn Earn Endowment Incm Other Fnds$102,599$289,911▲ $187,312
Pd in Cap Srpls Land Bldg Eqp Fund$304,819$207,168▼ $97,651
Land, Buildings, and Equipment, Net$206,493$206,493→ $0
Accounts Receivable$28,095$76,221▲ $48,126
Cap Stk Tr Prin Current Funds$509$509→ $0
Total Assets$540,789$628,477▲ $87,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,124$111,441▼ $3,683
Accounts Payable and Accrued Expenses$17,738$19,448▲ $1,710
Total Liabilities$132,862$130,889▼ $1,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,927$497,588▲ $89,661
Total Liabilities and Net Assets / Fund Balance$540,789$628,477▲ $87,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,079-$4,079
Equipment$202,414$-202,414-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chad HallPresiident
Richard Shively ShivelySecretarytreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,232
Investment Income
$0
Other Revenue
$117,520
Change in Net Assets
$378,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,438--$24,438
Occupancy$11,604--$11,604
Advertising$7,549--$7,549
Travel$7,542--$7,542
Benefits to Members$5,058--$5,058
Fees for Services Accounting$3,051--$3,051
Office Expenses$1,948--$1,948
Insurance$782--$782
Other Expenses$-217--$-217
Total Functional Expenses$62,624$0$0$62,624
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documents are available to public”

Form 990 governing body review Part VI line 11

“Governing body review No review was conducted or will be conducted”

CEO executive director top management comp Part VI line 15A

“CEO, executive director, top management comp”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation”

Form 990 availability to public Part VI line 18

“Forms are available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Beyond the Walls
EIN
54-2061647
In Care Of
% Chad Hall
Phone
2766479289
Address
934 MEMORIAL BLVD, Martinsville, VA 24112
Doing Business As
Btw 21

Signing Officer

Name
Chad Hall
Title
president
Phone
2763409289
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hall
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Taylors Tax & Financial Centre
Address
15 Henry Street, Martinsville, VA 24112
Preparer
Creed D Taylor
Phone
2766329937
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Religious Organization Review”

List of other expenses Part IX line 24E

“Religious organization review”

Raw XML Appendix334 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/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07542
IRS990/TravelGrp/TotalAmt07542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 PRIMROSE DRIVE
IRS990/USAddress/CityNm0Bassett
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02763409289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE WALLS
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0542061647
ReturnHeader/Filer/InCareOfNm0% Chad Hall
ReturnHeader/Filer/PhoneNum02766479289
ReturnHeader/Filer/USAddress/AddressLine1Txt0934 MEMORIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541958439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylors Tax & Financial Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329937
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CREED D TAYLOR
ReturnHeader/ReturnTs02025-05-16T10:02:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,477
Liabilities
$130,889
Net assets
$497,588
Revenue
$440,752
Expenses
$62,624
Net income
$378,128
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