Civic Intelligence

Within These Wall Inc

990EZ • Fiscal year 2023 • EIN 54-2165329

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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.

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-26%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,502

Flat from 2023

Net Assets

$2,502

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Flat

$4,258

Flat from 2023

Expenses

Flat

$5,155

Flat from 2023

Net Income

Flat

-$897

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $0Net Assets 2023: $2,5022023Assets 2023: $2,502Liabilities 2023: $02023Assets 2024: $358Liabilities 2024: $0Net Assets 2024: $3582024

Highlighted filing

2023

Assets$2,502
Liabilities$0
Net Assets$2,502
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $4,258Expenses 2023: $5,155Net Income 2023: -$8972023Revenue 2024: $3,120Expenses 2024: $5,264Net Income 2024: -$2,1442024

Highlighted filing

2023

Revenue$4,258
Expenses$5,155
Net Income-$897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$4,258
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 10 individuals.-$2,313
Youth Ministry - Provided individuals assistance to college applicants. Family hardship determined for eligibility. Served 5 individuals.$600$1,166
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
2024-04-14
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
Raw XML Appendix102 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/BOYAmt03399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02502
IRS990EZ/GrossReceiptsAmt04258
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02502
IRS990EZ/OccupancyRentUtltsAndMaintAmt05155
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/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 10 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Ministry - Provided individuals assistance to college applicants. Family hardship determined for eligibility. Served 5 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05155
IRS990EZ/TotalProgramServiceExpensesAmt03479
IRS990EZ/TotalRevenueAmt04258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Ministry
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Willamenia Waddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09198011306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Utley Jr CPA
ReturnHeader/ReturnTs02024-04-14T19:04:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Willamenia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waddell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502
Liabilities
$0
Net assets
$2,502
Revenue
$4,258
Expenses
$5,155
Net income
-$897
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
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.26$5.16$0.90
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