Civic Intelligence

Beyond 4 Walls Kona

990EZ • Fiscal year 2016 • EIN 81-2669196

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile
75 282 Hoene StKailua Kona, HI 96740

(808) 326-1171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$98

No earlier filing loaded for comparison.

Net Assets

$98

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$125

No earlier filing loaded for comparison.

Expenses

$27

No earlier filing loaded for comparison.

Net Income

$98

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$98
Liabilities$0
Net Assets$98
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2016

Revenue$125
Expenses$27
Net Income$98
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$125
Mission and Program Overview

Mission

Hold services open to the public

Program Services

DescriptionGrantsExpenses
2016 WAS THE FIRS YEAR OF FORMATION NO ACTIVITIES WERE HELD IN 2016 2017 WILL BE THE FIRST YEAR OF ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARMA CACERESPresidentPT$0--
DOIRON CACERESVPPT$0--
ROY BROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond 4 Walls Kona
EIN
81-2669196
Address
75 282 HOENE ST, Kailua Kona, HI 96740

Signing Officer

Name
Sharma Caceres
Title
President
Phone
8083261171
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Jim Primm CPA
Address
PO BOX 4545, Kailua Kona, HI 96745-4545
Preparer
Jim Primm
Phone
8083255771
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 26DUES 1”

Raw XML Appendix124 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/AddressLine1Txt075 282 HOENE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098
IRS990EZ/GrossReceiptsAmt0125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherExpensesTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD SERVICES OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 WAS THE FIRS YEAR OF FORMATION NO ACTIVITIES WERE HELD IN 2016 2017 WILL BE THE FIRST YEAR OF ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/TotalAmt0125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 26DUES 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMA CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083261171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND 4 WALLS KONA
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0812669196
ReturnHeader/Filer/USAddress/AddressLine1Txt075 282 HOENE ST
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BBF6887EC14C06F391AB33CBE7D76BFF8BBC18C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BBF6887EC14C06F391AB33CBE7D76BFF8BBC18C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07137592017041iawysxl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.25.40
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTm016:14:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841138333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM PRIMM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967454545
ReturnHeader/PreparerPersonGrp/PhoneNum08083255771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM PRIMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T16:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98
Liabilities
$0
Net assets
$98
Revenue
$125
Expenses
$27
Net income
$98
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
2016Detailed filing. Detailed filing data is available for this year.$98$0$98$125$27$98