Civic Intelligence

Within These Wall Inc

990EZ • Fiscal year 2021 • EIN 54-2165329

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2023

Organization Profile
542 E Smithfield StreetAngier, NC 27501

(919) 801-1306

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,589

Down $856 (-10%) from 2020

Net Assets

Down

$7,589

Down $856 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$8,422

Down $2,957 (-26%) from 2020

Expenses

Down

$9,278

Down $918 (-9.0%) from 2020

Net Income

Down

-$856

Down $2,039 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0Assets 2011: $8,990Liabilities 2011: $02011Assets 2012: $9,848Liabilities 2012: $02012Assets 2013: $9,288Liabilities 2013: $02013Assets 2014: $9,856Liabilities 2014: $02014Assets 2015: $8,222Liabilities 2015: $02015Assets 2016: $7,371Liabilities 2016: $0Net Assets 2016: $7,3712016Assets 2017: $8,734Liabilities 2017: $0Net Assets 2017: $8,7342017Assets 2018: $7,890Liabilities 2018: $0Net Assets 2018: $7,8902018Assets 2019: $7,262Liabilities 2019: $02019Assets 2020: $8,445Liabilities 2020: $0Net Assets 2020: $8,4452020Assets 2021: $7,589Liabilities 2021: $0Net Assets 2021: $7,5892021Assets 2022: $3,399Liabilities 2022: $0Net Assets 2022: $3,3992022Assets 2023: $2,502Liabilities 2023: $02023Assets 2024: $358Liabilities 2024: $0Net Assets 2024: $3582024

Highlighted filing

2021

Assets$7,589
Liabilities$0
Net Assets$7,589
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2011: $5,380Expenses 2011: $6,544Net Income 2011: -$1,1642011Revenue 2012: $7,794Expenses 2012: $6,936Net Income 2012: $8582012Revenue 2013: $7,520Expenses 2013: $8,080Net Income 2013: -$5602013Revenue 2014: $9,809Expenses 2014: $9,241Net Income 2014: $5682014Revenue 2015: $4,437Expenses 2015: $6,071Net Income 2015: -$1,6342015Revenue 2016: $3,625Expenses 2016: $4,476Net Income 2016: -$8512016Revenue 2017: $12,209Expenses 2017: $10,846Net Income 2017: $1,3632017Revenue 2018: $9,334Expenses 2018: $10,178Net Income 2018: -$8442018Revenue 2019: $15,376Expenses 2019: $16,004Net Income 2019: -$6282019Revenue 2020: $11,379Expenses 2020: $10,196Net Income 2020: $1,1832020Revenue 2021: $8,422Expenses 2021: $9,278Net Income 2021: -$8562021Revenue 2022: $7,114Expenses 2022: $11,304Net Income 2022: -$4,1902022Revenue 2023: $4,258Expenses 2023: $5,155Net Income 2023: -$8972023Revenue 2024: $3,120Expenses 2024: $5,264Net Income 2024: -$2,1442024

Highlighted filing

2021

Revenue$8,422
Expenses$9,278
Net Income-$856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$8,422
Mission and Program Overview

Mission

Teaching Counseling and Intervention

Program Services

DescriptionGrantsExpenses
Church Retreat/Ministries - Provided group and individual counseling for adults struggling with financial hardship, mental health, and crisis issues. Served 12 individuals.-$2,322
Youth Ministry - Provided individuals assistance to college applicants. Family hardship determined for eligibility. Served 3 individuals.-$755
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Willamenia WaddellPresident-$0--
Filing and Contact Details

Filer

Filer Name
Within These Wall Inc
EIN
54-2165329
Address
542 E Smithfield Street, Angier, NC 27501

Signing Officer

Name
Dr Willamenia Waddell
Title
President
Phone
9198011306
Signed
2023-04-01
Discuss with paid preparer
No

Preparer

Firm
Utley Financial Services LLC
Address
745 Kerr Lake Drive, Fuquay Varina, NC 27526
Preparer
Vernon Utley Jr CPA
Phone
9196691092
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Outreach 50Church Expenses 3,178”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Dr Willamenia Waddell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer does not receive compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Willamenia Waddell
IRS990EZ/BooksInCareOfDetail/PhoneNum09198011306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 E Smithfield Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Angier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07589
IRS990EZ/GrossReceiptsAmt08422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07589
IRS990EZ/OccupancyRentUtltsAndMaintAmt06050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Willamenia Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Counseling and Intervention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church Retreat/Ministries - Provided group and individual counseling for adults struggling with financial hardship, mental health, and crisis issues. Served 12 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Ministry - Provided individuals assistance to college applicants. Family hardship determined for eligibility. Served 3 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09278
IRS990EZ/TotalProgramServiceExpensesAmt03077
IRS990EZ/TotalRevenueAmt08422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Ministry
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Outreach 50Church Expenses 3,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Willamenia Waddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09198011306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Within These Wall Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0542165329
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 E Smithfield Street
ReturnHeader/Filer/USAddress/CityNm0Angier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844725682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Utley Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 Kerr Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fuquay Varina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09196691092
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Utley Jr CPA
ReturnHeader/ReturnTs02023-06-08T08:36:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Willamenia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waddell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,589
Liabilities
$0
Net assets
$7,589
Revenue
$8,422
Expenses
$9,278
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.12$5.26$2.14
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$4.26$5.16$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$7.11$11.3$4.19
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$8.42$9.28$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$11.4$10.2$1.18
2019Summary only. Only limited summary data is available for this year.$7.26$0.00$15.4$16.0$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$9.33$10.2$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$12.2$10.8$1.36
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$3.63$4.48$0.85
2015Summary only. Only limited summary data is available for this year.$8.22$0.00$4.44$6.07$1.63
2014Summary only. Only limited summary data is available for this year.$9.86$0.00$9.81$9.24$0.57
2013Summary only. Only limited summary data is available for this year.$9.29$0.00$7.52$8.08$0.56
2012Summary only. Only limited summary data is available for this year.$9.85$0.00$7.79$6.94$0.86
2011Summary only. Only limited summary data is available for this year.$8.99$0.00$5.38$6.54$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE X21 • <$500k nonprofits