Civic Intelligence

Beyond 4 Walls Kona

EIN 81-2669196 • 501(c)3 • Kailua Kona, HI

Profile

Hold services open to the public

74 5583 Pawai Pl Unit 3b-100Kailua Kona, HI 96740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$799

Up $187 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$799

Up $187 (+31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$527

No earlier filing loaded for comparison.

Expenses

$28

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $98Liabilities 2016: $0Net Assets 2016: $982016Assets 2017: $1,116Liabilities 2017: $0Net Assets 2017: $1,1162017Assets 2018: $992Liabilities 2018: $0Net Assets 2018: $9922018Assets 2019: $659Liabilities 2019: $0Net Assets 2019: $6592019Assets 2020: $1,254Liabilities 2020: $0Net Assets 2020: $1,2542020Assets 2021: $3,776Liabilities 2021: $0Net Assets 2021: $3,7762021Assets 2022: $113Liabilities 2022: $0Net Assets 2022: $1132022Assets 2023: $612Liabilities 2023: $0Net Assets 2023: $6122023Assets 2024: $799Liabilities 2024: $0Net Assets 2024: $7992024

Highlighted filing

2024

Assets$799
Liabilities$0
Net Assets$799
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $125Expenses 2016: $27Net Income 2016: $982016Revenue 2017: $1,250Expenses 2017: $232Net Income 2017: $1,0182017Revenue 2018: $1,400Expenses 2018: $1,524Net Income 2018: -$1242018Revenue 2019: $528Expenses 2019: $861Net Income 2019: -$3332019Revenue 2020: $1,430Expenses 2020: $835Net Income 2020: $5952020Revenue 2021: $6,730Expenses 2021: $4,208Net Income 2021: $2,5222021Revenue 2022: $80Expenses 2022: $3,743Net Income 2022: -$3,6632022Revenue 2023: $527Expenses 2023: $28Net Income 2023: $4992023

Latest loaded filing

2023

Revenue$527
Expenses$28
Net Income$499
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$799
Liabilities
$0
Net assets
$799
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$799$0$799
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$612$0$612$527$28$499
2022Detailed filing. Detailed filing data is available for this year.$113$0$113$80$3,743$3,663
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,776$0$3,776$6,730$4,208$2,522
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,254$0$1,254$1,430$835$595
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$659$0$659$528$861$333
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$992$0$992$1,400$1,524$124
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,116$0$1,116$1,250$232$1,018
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98$0$98$125$27$98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$80
Mission and Program Overview

Mission

Hold services open to the public

Program Services

DescriptionGrantsExpenses
2017 WILL BE THE FIRST YEAR OF ACTIVITIES. HELD MULTIPLE ACTIVITES WHICH WERE ALL OPEN TO THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARMA CACERESPresident-$0--
DOIRON CACERESVP-$0--
ROY BROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond 4 Walls Kona
EIN
81-2669196
Address
74 5583 PAWAI PL UNIT 3B-100, Kailua Kona, HI 96740

Signing Officer

Name
sharma caceres
Title
President
Phone
8083261171
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jim Primm CPA
Address
4500 N RAINBOW FARM RD, BENTONVILLE, AR 72713
Preparer
Jim Primm
Phone
4798412944
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 4RENTAL FEE 1,609renewals 133advertising 220equipment rental 1,633”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARMA CACERES
IRS990EZ/BooksInCareOfDetail/PhoneNum08083261171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 5583 PAWAI PL UNIT 3B 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113
IRS990EZ/GrossReceiptsAmt080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARMA CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOIRON CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD SERVICES OPEN TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 WILL BE THE FIRST YEAR OF ACTIVITIES. HELD MULTIPLE ACTIVITES WHICH WERE ALL OPEN TO THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03743
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt02513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 4RENTAL FEE 1,609renewals 133advertising 220equipment rental 1,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0sharma caceres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083261171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND 4 WALLS KONA
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0812669196
ReturnHeader/Filer/USAddress/AddressLine1Txt074 5583 PAWAI PL UNIT 3B-100
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841138333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM PRIMM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 N RAINBOW FARM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072713
ReturnHeader/PreparerPersonGrp/PhoneNum04798412944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM PRIMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-25T17:26:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0sharma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0caceres
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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