Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2022 • EIN 83-0573018

Jul 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileBEYONDWALLS.ORG
18 Mount Vernon StreetLynn, MA 01901

(781) 309-7551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$363,605

Up $43,315 (+14%) from 2020

Net Assets

Up

$314,451

Up $88,970 (+39%) from 2020

Liabilities

Down

$49,154

Down $45,655 (-48%) from 2020

Revenue And Expenses

Revenue

Down

$408,785

Down $247,501 (-38%) from 2020

Expenses

Down

$500,476

Down $151,599 (-23%) from 2020

Net Income

Down

-$91,691

Down $95,902 (-2277%) 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 2022: $363,605Liabilities 2022: $49,154Net Assets 2022: $314,4512022Assets 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$363,605
Liabilities$49,154
Net Assets$314,451
Open 2022 Filing

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 2022: $408,785Expenses 2022: $500,476Net Income 2022: -$91,6912022Revenue 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$408,785
Expenses$500,476
Net Income-$91,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$408,785
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$348,577$149,222▼ $199,355
Accounts Receivable$55,568$37,332▼ $18,236
Savings and Temporary Cash Investments$21,415$21,426▲ $11
Land, Buildings, and Equipment, Net$8,850$7,307▼ $1,543
Prepaid Expenses and Deferred Charges$7,123$5,641▼ $1,482
Total Assets$542,232$363,605▼ $178,627
Other Assets Total$100,699$142,677▲ $41,978
Liabilities
Accounts Payable and Accrued Expenses$133,003$46,020▼ $86,983
Other Liabilities$3,087$3,134▲ $47
Total Liabilities$136,090$49,154▼ $86,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,026$169,633▼ $128,393
Net Assets With Donor Restrictions$108,116$144,818▲ $36,702
Total Net Assets Fund Balance$406,142$314,451▼ $91,691
Total Liabilities and Net Assets / Fund Balance$542,232$363,605▼ $178,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,307$8,123$15,430
Other Assets Org$92,917--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonPresident & CEOFT$19,615$19,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,774
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$408,774
Change in Net Assets
$-91,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,200
Total Revenue per Audited Statements
$432,985
Total Revenue per Form 990
$408,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,274
Salaries, Compensation, and Employee Benefits$127,202
Total Fundraising Expense$14,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,931$25,790$5,074$231,795
Other Salaries and Wages$21,185$69,884$8,734$99,803
Travel$62,269$15,280-$77,549
Current Officers, Directors, Trustees, and Key Employees$19,615--$19,615
Fees for Services Accounting-$17,680-$17,680
Occupancy-$8,737-$8,737
Payroll Taxes$3,357$4,427-$7,784
Insurance$235$3,708-$3,943
Office Expenses$1,620$968$232$2,820
Depreciation Depletion-$1,543-$1,543
All Other Expenses-$1,340-$1,340
Other Expenses$695$306-$1,001
Total Functional Expenses$329,646$156,790$14,040$500,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,676
Expenses per Audited Statements$500,476
Total Expenses per Form 990$500,476
Expenses Not Reported on Form 990$24,200
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$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
7813097551
Address
18 MOUNT VERNON STREET, LYNN, MA 01901

Signing Officer

Name
Alfred Wilson
Title
CEO
Phone
7024432387
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Wilson
Formed
2018
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
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 199,239. Management and general expenses 18,996. Fundraising expenses 5,000. Total expenses 223,235. Other professional services: program service expenses 1,692. Management and general expenses 6,251. Fundraising expenses 74. Total expenses 8,017. Payroll fees: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent reimbursement 4,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent reimbursement 4,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02883251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381756
IRS990ScheduleA/Total509Grp/TotalAmt02883251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02886010
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/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt024200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUCK RENTAL - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt04200
IRS990ScheduleD/RevenueNotReportedAmt024200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT REIMBURSEMENT 4,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REIMBURSEMENT 4,200.
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/TotalBookValueLandBuildingsAmt07307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142677
IRS990ScheduleD/TotalExpensesPerForm990Amt0500476
IRS990ScheduleD/TotalLiabilityAmt03134
IRS990ScheduleD/TotalRevenuePerForm990Amt0408785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524676
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 199,239. MANAGEMENT AND GENERAL EXPENSES 18,996. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 223,235. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,692. MANAGEMENT AND GENERAL EXPENSES 6,251. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 8,017. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543.
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/TotalAssetsBOYAmt0542232
IRS990/TotalAssetsEOYAmt0363605
IRS990/TotalAssetsGrp/BOYAmt0542232
IRS990/TotalAssetsGrp/EOYAmt0363605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136090
IRS990/TotalLiabilitiesEOYAmt049154
IRS990/TotalLiabilitiesGrp/BOYAmt0136090
IRS990/TotalLiabilitiesGrp/EOYAmt049154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03200
IRS990/TotalProgramServiceExpensesAmt0329646
IRS990/TotalReportableCompFromOrgAmt019615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015280
IRS990/TravelGrp/ProgramServicesAmt062269
IRS990/TravelGrp/TotalAmt077549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt018 MOUNT VERNON STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://BEYONDWALLS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024432387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WALLS INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,605
Liabilities
$49,154
Net assets
$314,451
Revenue
$408,785
Expenses
$500,476
Net income
-$91,691
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
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.41$0.50$0.09
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