Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2020 • EIN 83-0573018

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$320,290

Up $43,013 (+16%) from 2019

Net Assets

Up

$225,481

Up $4,211 (+1.9%) from 2019

Liabilities

Up

$94,809

Up $38,802 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$656,286

Up $169,358 (+35%) from 2019

Expenses

Up

$652,075

Up $386,417 (+145%) from 2019

Net Income

Down

$4,211

Down $217,059 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$320,290
Liabilities$94,809
Net Assets$225,481
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$656,286
Expenses$652,075
Net Income$4,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$656,286
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$239,827▲ $39,504
Pledges and Grants Receivable$54,333$15,000▼ $39,333
Accounts Receivable$8,816--
Land, Buildings, and Equipment, Net$6,544$7,006▲ $462
Prepaid Expenses and Deferred Charges$5,261$6,697▲ $1,436
Total Assets$277,277$320,290▲ $43,013
Other Assets Total$2,000$51,760▲ $49,760
Liabilities
Accounts Payable and Accrued Expenses$56,007$55,209▼ $798
Other Liabilities$0$39,600▲ $39,600
Total Liabilities$56,007$94,809▲ $38,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,315$158,707▼ $16,608
Net Assets With Donor Restrictions$45,955$66,774▲ $20,819
Total Net Assets Fund Balance$221,270$225,481▲ $4,211
Total Liabilities and Net Assets / Fund Balance$277,277$320,290▲ $43,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,006$5,024$12,030
Other Assets Org$49,760--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonFounder & COOFT$85,000$85,000

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
$646,427
Program Service Revenue
$9,707
Investment Income
$152
Other Revenue
$0
All Other Contributions
$640,427
Change in Net Assets
$4,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,175
Total Revenue per Audited Statements
$707,461
Total Revenue per Form 990
$656,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,767
Salaries, Compensation, and Employee Benefits$190,308
Total Fundraising Expense$126,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,708$78,064$72,248$310,020
Other Salaries and Wages$16,627$59,825$9,296$85,748
Current Officers, Directors, Trustees, and Key Employees$54,400$19,550$11,050$85,000
Fees for Services Accounting--$30,407$30,407
Travel$22,572$2,031-$24,603
Insurance$1,187$23,223-$24,410
Occupancy$176$22,634-$22,810
Payroll Taxes$2,634$9,134$409$12,177
Office Expenses$5,027$3,165-$8,192
Other Employee Benefits-$7,383-$7,383
All Other Expenses$1,288$1,934$2,198$5,420
Depreciation Depletion-$3,388-$3,388
Other Expenses$3,009$334$392$3,343
Fees for Services Legal--$700$700
Total Functional Expenses$288,551$236,824$126,700$652,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,268
Total Expenses per Form 990$652,075
Expenses per Audited Statements$651,093
Expenses Not Reported on Form 990$51,175
Expenses Not Reported on Financial Statements$982
Other Expense Adjustments$982
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
Ppp Loan$39,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2021-05-06
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
0
Volunteers
0

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 157,347. Management and general expenses 3,558. Fundraising expenses 39,594. Total expenses 200,499. Other professional services: program service expenses 2,361. Management and general expenses 73,371. Fundraising expenses 32,654. Total expenses 108,386. Payroll fees: program service expenses 0. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 1,135.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT REIMBURSEMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT REIMBURSEMENT”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PATIO: THROUGH FUNDING FROM THE ESSEX COUNTY COMMUNITY FOUNDATION CREATIVE COUNTY INITIATIVE, WE PARTNERED WITH LOCAL COLLABORATORS, COJUELOS PRODUCTIONS (COMMUNITY ENGAGEMENT CONSULTING FIRM) AND CROWLEY COTTRELL (LANDSCAPE ARCHITECT) TO DESIGN AND BUILD A SERIES OF PARKLETS TO BE PILOTED IN THE DOWNTOWN LYNN CULTURAL DISTRICT. PARKLETS ARE PUBLIC SPACE PLATFORMS THAT CONVERT CURBSIDE PARKING SPACES AND OTHER ELEMENTS OF THE STREETSCAPE INTO VIBRANT COMMUNITY SPACES. DUBBED PATIO, THE PARKLETS COME IN THREE DIFFERENT ORIENTATIONS "GATHER" "VEND AND "PERFORM". OUR PARKLETS WILL BE DEPLOYED THROUGHOUT THE SUMMER, ACTIVATED DURING THE STREET ART FESTIVAL AND WILL SEE PROGRAMMING LATER THROUGH THE FALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015610
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAUNCH: THE LAUNCH IS A 3 ACRE PARCEL OF UNDERUSED WATERFRONT LAND LOCATED IN LYNN. EFFORTS INCLUDE COMMUNITY ACTIVATION EVENTS IN ORDER TO SHOW THE POTENTIAL USE AND NEED FOR THE REDEVELOPMENT OF THE LAND. ACTIVATING THIS SITE WILL ULTIMATELY HELP THE CITY AND FUTURE DEVELOPERS UNDERSTAND WHICH AMENITIES ARE MORE DESIRED BY THE COMMUNITY AND HELP BUILD BOTH PUBLIC AND PRIVATE SUPPORT FOR FUTURE DEVELOPMENT ON THE WATER, INCLUDING THE NEED FOR DESIGNATED GREEN SPACE AND PUBLIC ACCESS TO THE WATERFRONT. THE DEVELOPMENT OF THIS TEMPORARY WATERFRONT PARK WILL PROVIDE MEANINGFUL PUBLIC ACCESS TO THE WATER AND SET AN EXAMPLE OF HOW FUTURE REAL ESTATE DEVELOPMENTS ALONG THE WATERFRONT COULD (AND SHOULD) CREATIVELY ENSURE MEANINGFUL PUBLIC ACCESS TO THE WATER'S EDGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0150416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07328
IRS990/PYRevenuesLessExpensesAmt0221270
IRS990/PYSalariesCompEmpBnftPaidAmt0115242
IRS990/PYTotalExpensesAmt0265658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01037890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381756
IRS990ScheduleA/Total509Grp/TotalAmt01037890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040595
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/DonatedServicesAndUseFcltsAmt039175
IRS990ScheduleD/DonatedServicesUseFcltsAmt039175
IRS990ScheduleD/ExpensesNotReportedAmt051175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0982
IRS990ScheduleD/ExpensesSubtotalAmt0651093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERFORMANCE BONDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUCK RENTAL - SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt012000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt012000
IRS990ScheduleD/RevenueNotReportedAmt051175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051760
IRS990ScheduleD/TotalExpensesPerForm990Amt0652075
IRS990ScheduleD/TotalLiabilityAmt039600
IRS990ScheduleD/TotalRevenuePerForm990Amt0656286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702268
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 157,347. MANAGEMENT AND GENERAL EXPENSES 3,558. FUNDRAISING EXPENSES 39,594. TOTAL EXPENSES 200,499. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,361. MANAGEMENT AND GENERAL EXPENSES 73,371. FUNDRAISING EXPENSES 32,654. TOTAL EXPENSES 108,386. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277277
IRS990/TotalAssetsEOYAmt0320290
IRS990/TotalAssetsGrp/BOYAmt0277277
IRS990/TotalAssetsGrp/EOYAmt0320290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056007
IRS990/TotalLiabilitiesEOYAmt094809
IRS990/TotalLiabilitiesGrp/BOYAmt056007
IRS990/TotalLiabilitiesGrp/EOYAmt094809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040436
IRS990/TotalOtherProgSrvcRevenueAmt09859
IRS990/TotalProgramServiceExpensesAmt0288551
IRS990/TotalProgramServiceRevenueAmt09707
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02031
IRS990/TravelGrp/ProgramServicesAmt022572
IRS990/TravelGrp/TotalAmt024603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024432387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,290
Liabilities
$94,809
Net assets
$225,481
Revenue
$656,286
Expenses
$652,075
Net income
$4,211
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