Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2019 • EIN 83-0573018

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.BEYOND-WALLS.ORG
18 Mount Vernon StreetLynn, MA 01901

(702) 443-2387

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

27727600%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$277,277

Up $277,276 (+27727600%) from 2018

Net Assets

$221,270

No earlier filing loaded for comparison.

Liabilities

Up

$56,007

Up $56,007 from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$486,928

Up $486,928 from 2018

Expenses

Up

$265,658

Up $265,658 from 2018

Net Income

Up

$221,270

Up $221,270 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2019

Assets$277,277
Liabilities$56,007
Net Assets$221,270
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$486,928
Expenses$265,658
Net Income$221,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2020
Return Version
2018v3.2
Gross Receipts
$486,928
Mission and Program Overview

Mission

Beyond walls is a creative placemaking nonprofit organization that uses planning, design, and artistic interventions, often in collaboration with young people, to activate public spaces and strengthen communities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$200,323-
Pledges and Grants Receivable-$54,333-
Accounts Receivable-$8,816-
Land, Buildings, and Equipment, Net$0$6,544▲ $6,544
Prepaid Expenses and Deferred Charges-$5,261-
Total Assets$0$277,277▲ $277,277
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses-$56,007-
Total Liabilities$0$56,007▲ $56,007
Net Assets / Fund Balance
Unrestricted Net Assets-$175,315-
Temporarily Rstr Net Assets-$45,955-
Total Net Assets Fund Balance$0$221,270▲ $221,270
Total Liabilities and Net Assets / Fund Balance$0$277,277▲ $277,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,544$1,636$8,180
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonFounder & COOFT$42,500$42,500

Board Members and Trustees

NameTitle
Rick JakiousChair
Ana ColmeneroBoard Member
Carolina TrujilloBoard Member
Diane DanielsonBoard Member
Gordon HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$479,447
Program Service Revenue
$7,328
Investment Income
$153
Other Revenue
$0
All Other Contributions
$474,447
Change in Net Assets
$221,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,416
Salaries, Compensation, and Employee Benefits$115,242
Total Fundraising Expense$94,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,806$20,309$18,579$105,694
Fees for Services Other$37,502$2,127$20,428$60,057
Fees for Services Accounting--$26,850$26,850
Office Expenses$11,982$336$4,440$16,758
Payroll Taxes$5,212$2,944$1,392$9,548
Occupancy--$7,650$7,650
Fees for Services Legal--$6,709$6,709
Depreciation Depletion--$1,636$1,636
Other Expenses$167$641$680$1,488
All Other Expenses$985$50$399$1,434
Travel$281$336$446$1,063
Insurance--$1,036$1,036
Total Functional Expenses$134,457$36,992$94,209$265,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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 18

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

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
7024432387
Address
18 MOUNT VERNON STREET, LYNN, MA 01901

Signing Officer

Name
Alfred Wilson
Title
COO
Phone
7024432387
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Wilson
Formed
2018
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
Michael T Sokolski CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 37,502. Management and general expenses 168. Fundraising expenses 2,685. Total expenses 40,355. Other professional services: program service expenses 0. Management and general expenses 1,959. Fundraising expenses 17,269. Total expenses 19,228. Payroll fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 474. Total expenses 474.”

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 37,502. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 2,685. TOTAL EXPENSES 40,355. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,959. FUNDRAISING EXPENSES 17,269. TOTAL EXPENSES 19,228. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0277277
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0277277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0479447
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265658
IRS990/TotalGrossUBIAmt0153
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt056007
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095676
IRS990/TotalOtherProgSrvcRevenueAmt07328
IRS990/TotalProgramServiceExpensesAmt0134457
IRS990/TotalProgramServiceRevenueAmt07328
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0446
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt0281
IRS990/TravelGrp/TotalAmt01063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175315
IRS990/USAddress/AddressLine1Txt018 MOUNT VERNON STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.BEYOND-WALLS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024432387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0830573018
ReturnHeader/Filer/PhoneNum07024432387
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MOUNT VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0934E3308C1F73DEF04C9CCBCB5D04EA5157C368F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934E3308C1F73DEF04C9CCBCB5D04EA5157C368F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.143.219.75
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043014517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 UNICORN PARK DRIVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02020-08-20T13:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,277
Liabilities
$56,007
Net assets
$221,270
Revenue
$486,928
Expenses
$265,658
Net income
$221,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.48$0.60$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.93$0.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.41$0.90$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.66$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.49$0.27$0.22
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00