Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2022 • EIN 83-0573018

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,846

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Assets

Up

$542,232

Up $221,942 (+69%) from 2020

Net Assets

Up

$406,142

Up $180,661 (+80%) from 2020

Liabilities

Up

$136,090

Up $41,281 (+44%) from 2020

Revenue

Up

$900,900

Up $244,614 (+37%) from 2020

Expenses

Up

$772,281

Up $120,206 (+18%) from 2020

Net Income

Up

$128,619

Up $124,408 (+2954%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$542,232
Liabilities$136,090
Net Assets$406,142

Operations Trend

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

2022

Revenue$900,900
Expenses$772,281
Net Income$128,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$900,900
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$244,945$348,577▲ $103,632
Accounts Receivable$34,500$55,568▲ $21,068
Savings and Temporary Cash Investments-$21,415-
Pledges and Grants Receivable$15,000--
Land, Buildings, and Equipment, Net$6,566$8,850▲ $2,284
Prepaid Expenses and Deferred Charges$6,970$7,123▲ $153
Total Assets$392,521$542,232▲ $149,711
Other Assets Total$84,540$100,699▲ $16,159
Liabilities
Accounts Payable and Accrued Expenses$72,779$133,003▲ $60,224
Other Liabilities$42,219$3,087▼ $39,132
Total Liabilities$114,998$136,090▲ $21,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,101$298,026▲ $156,925
Net Assets With Donor Restrictions$136,422$108,116▼ $28,306
Total Net Assets Fund Balance$277,523$406,142▲ $128,619
Total Liabilities and Net Assets / Fund Balance$392,521$542,232▲ $149,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,850$6,580$15,430
Other Assets Org$50,939--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonFounder & COOFT$58,846$58,846

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
$900,878
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$789,566
Change in Net Assets
$128,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,300
Total Revenue per Audited Statements
$918,200
Total Revenue per Form 990
$900,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,767
Salaries, Compensation, and Employee Benefits$237,514
Total Fundraising Expense$20,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,653$60,222$19,617$347,492
Other Salaries and Wages$52,991$163,644$100$216,735
Fees for Services Accounting-$38,620-$38,620
Travel$19,639$2,496-$22,135
Payroll Taxes$2,642$15,886-$18,528
Occupancy-$18,329-$18,329
Office Expenses$318$10,869$316$11,503
Insurance$550$6,105-$6,655
Other Expenses$3,065$3,274$872$6,339
All Other Expenses$1,811$3,241-$5,052
Other Employee Benefits-$2,251-$2,251
Depreciation Depletion-$1,116-$1,116
Fees for Services Legal-$625-$625
Total Functional Expenses$366,834$384,542$20,905$772,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,581
Expenses per Audited Statements$772,281
Total Expenses per Form 990$772,281
Expenses Not Reported on Form 990$17,300
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
Deferred Rent$3,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2023-02-14
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 263,378. Management and general expenses 50,487. Fundraising expenses 6,737. Total expenses 320,602. Other professional services: program service expenses 4,275. Management and general expenses 6,915. Fundraising expenses 12,880. Total expenses 24,070. Payroll fees: program service expenses 0. Management and general expenses 2,820. Fundraising expenses 0. Total expenses 2,820.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent reimbursement 7,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent reimbursement 7,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02474477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381756
IRS990ScheduleA/Total509Grp/TotalAmt02474477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477225
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/DonatedServicesAndUseFcltsAmt010300
IRS990ScheduleD/DonatedServicesUseFcltsAmt010300
IRS990ScheduleD/ExpensesNotReportedAmt017300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUCK RENTAL - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt07000
IRS990ScheduleD/RevenueNotReportedAmt017300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0900900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT REIMBURSEMENT 7,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REIMBURSEMENT 7,000.
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/TotalBookValueLandBuildingsAmt08850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100699
IRS990ScheduleD/TotalExpensesPerForm990Amt0772281
IRS990ScheduleD/TotalLiabilityAmt03087
IRS990ScheduleD/TotalRevenuePerForm990Amt0900900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789581
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 263,378. MANAGEMENT AND GENERAL EXPENSES 50,487. FUNDRAISING EXPENSES 6,737. TOTAL EXPENSES 320,602. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 6,915. FUNDRAISING EXPENSES 12,880. TOTAL EXPENSES 24,070. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820.
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/TotalAssetsBOYAmt0392521
IRS990/TotalAssetsEOYAmt0542232
IRS990/TotalAssetsGrp/BOYAmt0392521
IRS990/TotalAssetsGrp/EOYAmt0542232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114998
IRS990/TotalLiabilitiesEOYAmt0136090
IRS990/TotalLiabilitiesGrp/BOYAmt0114998
IRS990/TotalLiabilitiesGrp/EOYAmt0136090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366834
IRS990/TotalReportableCompFromOrgAmt058846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02496
IRS990/TravelGrp/ProgramServicesAmt019639
IRS990/TravelGrp/TotalAmt022135
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON

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