Civic Intelligence

Beyond Walls Inc.

EIN 83-0573018 • 501(c)3 • Lynn, MA

Pub. 78 Eligible

Profile

Beyond walls activates underutilized spaces to strenghten communities. Beyond walls partners with local organization, municipalities, community members and experts to design and manage projections and programs that infuse public art and curated experiences into communities.

18 Mount Vernon StreetLynn, MA 01901

www.beyond-walls.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,253,474

Up $882,032 (+237%) from 2023

Liabilities

Up

$93,812

Up $3,790 (+4.2%) from 2023

Net Assets

Up

$1,159,662

Up $878,242 (+312%) from 2023

Revenue

Up

$1,477,718

Up $549,528 (+59%) from 2023

Expenses

Down

$599,476

Down $361,745 (-38%) from 2023

Net Income

Up

$878,242

Up $911,273 (+2759%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $277,277Liabilities 2019: $56,007Net Assets 2019: $221,2702019Assets 2020: $320,290Liabilities 2020: $94,809Net Assets 2020: $225,4812020Assets 2022: $542,232Liabilities 2022: $136,090Net Assets 2022: $406,1422022Assets 2023: $371,442Liabilities 2023: $90,022Net Assets 2023: $281,4202023Assets 2024: $1,253,474Liabilities 2024: $93,812Net Assets 2024: $1,159,6622024

Highlighted filing

2024

Assets$1,253,474
Liabilities$93,812
Net Assets$1,159,662

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $486,928Expenses 2019: $265,658Net Income 2019: $221,2702019Revenue 2020: $656,286Expenses 2020: $652,075Net Income 2020: $4,2112020Revenue 2022: $900,900Expenses 2022: $772,281Net Income 2022: $128,6192022Revenue 2023: $928,190Expenses 2023: $961,221Net Income 2023: -$33,0312023Revenue 2024: $1,477,718Expenses 2024: $599,476Net Income 2024: $878,2422024

Highlighted filing

2024

Revenue$1,477,718
Expenses$599,476
Net Income$878,242

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,477,718
Mission and Program Overview

Mission

Beyond walls activates underutilized spaces to strenghten communities. Beyond walls partners with local organization, municipalities, community members and experts to design and manage projections and programs that infuse public art and curated experiences into communities.

Beyond walls activates underutilized spaces to strenghten communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$550,565-
Cash and Non-Interest-Bearing Accounts$225,554$545,594▲ $320,040
Accounts Receivable$2,000$36,316▲ $34,316
Land, Buildings, and Equipment, Net$35,232$31,729▼ $3,503
Prepaid Expenses and Deferred Charges$3,026$9,270▲ $6,244
Total Assets$371,442$1,253,474▲ $882,032
Other Assets Total$105,630$80,000▼ $25,630
Liabilities
Accounts Payable and Accrued Expenses$38,991$63,227▲ $24,236
Other Liabilities$51,031$30,585▼ $20,446
Total Liabilities$90,022$93,812▲ $3,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,211$624,170▲ $417,959
Net Assets With Donor Restrictions$75,209$535,492▲ $460,283
Total Net Assets Fund Balance$281,420$1,159,662▲ $878,242
Total Liabilities and Net Assets / Fund Balance$371,442$1,253,474▲ $882,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,892$11,704$35,596
Leasehold Improvements$2,590$12,840$15,430
Equipment$5,247$477$5,724
Other Assets Org$29,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FaganChief Operating OfficerFT$121,424$121,424
Alfred WilsonPresident & CEOFT$103,078$103,078

Board Members and Trustees

NameTitle
Anne Gatling HaynesCo-chair
Taidgh MccloryCo-chair
Gordon HallBoard Member
Rick JakiousBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,692
Program Service Revenue
$0
Investment Income
$7,297
Other Revenue
$7,729
All Other Contributions
$1,462,692
Change in Net Assets
$878,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,490
Total Revenue per Audited Statements
$1,483,208
Total Revenue per Form 990
$1,477,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,367
Salaries, Compensation, and Employee Benefits$278,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,902$232,522-$253,424
Fees for Services Accounting$4,524$33,835-$38,359
Payroll Taxes$2,036$22,649-$24,685
All Other Expenses$7,495$16,778-$24,273
Occupancy-$21,804-$21,804
Travel$15,174$2,805-$17,979
Fees for Services Other$1,937$8,993-$10,930
Depreciation Depletion-$9,227-$9,227
Other Expenses$5,449$3,607-$9,056
Insurance$575$4,931-$5,506
Fees for Services Legal$89$668-$757
Total Functional Expenses$169,262$430,214$0$599,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,966
Expenses per Audited Statements$599,476
Total Expenses per Form 990$599,476
Expenses Not Reported on Form 990$5,490
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$30,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board

Form 990, Part VI, Section B, Line 11B

The board of directors will receive a copy of the tax return to review before it is filed.

Form 990, Part VI, Section C, Line 19

This will be done through the guidestar, an information service specializing in reporting on u.s. Nonprofit companies.

Filing and Contact Details

Filer

Filer Name
Beyond Walls Inc
EIN
83-0573018
Phone
7813097551
Address
18 MOUNT VERNON STREET, LYNN, MA 01901

Signing Officer

Name
Alfred Wilson
Title
CEO
Phone
7813097551
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Wilson
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Raechel Grady
Phone
7812861320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Management has analyzed the tax position taken by the organization and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, the financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08494
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04235100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647021
IRS990ScheduleA/Total509Grp/TotalAmt04235100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05490
IRS990ScheduleD/DonatedServicesUseFcltsAmt05490
IRS990ScheduleD/EquipmentGrp/BookValueAmt05247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05724
IRS990ScheduleD/ExpensesNotReportedAmt05490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt05490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalExpensesPerForm990Amt0599476
IRS990ScheduleD/TotalLiabilityAmt030585
IRS990ScheduleD/TotalRevenuePerForm990Amt01477718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371442
IRS990/TotalAssetsEOYAmt01253474
IRS990/TotalAssetsGrp/BOYAmt0371442
IRS990/TotalAssetsGrp/EOYAmt01253474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090022
IRS990/TotalLiabilitiesEOYAmt093812
IRS990/TotalLiabilitiesGrp/BOYAmt090022
IRS990/TotalLiabilitiesGrp/EOYAmt093812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02996
IRS990/TotalProgramServiceExpensesAmt0169262
IRS990/TotalReportableCompFromOrgAmt0224502
IRS990/TotalRevenueGrp/ExclusionAmt015026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02805
IRS990/TravelGrp/ProgramServicesAmt015174
IRS990/TravelGrp/TotalAmt017979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MOUNT VERNON STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://BEYONDWALLS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07813097551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27

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