Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2023 • EIN 83-0573018

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

18 Mount Vernon StreetLynn, MA 01901

(781) 309-7551

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$82,548

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$371,442

Down $170,790 (-31%) from 2022

Net Assets

Down

$281,420

Down $124,722 (-31%) from 2022

Liabilities

Down

$90,022

Down $46,068 (-34%) from 2022

Revenue

Up

$928,190

Up $27,290 (+3.0%) from 2022

Expenses

Up

$961,221

Up $188,940 (+24%) from 2022

Net Income

Down

-$33,031

Down $161,650 (-126%) from 2022

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

2023

Assets$371,442
Liabilities$90,022
Net Assets$281,420

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

2023

Revenue$928,190
Expenses$961,221
Net Income-$33,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$928,190
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$149,222$225,554▲ $76,332
Land, Buildings, and Equipment, Net$7,307$35,232▲ $27,925
Savings and Temporary Cash Investments$21,426--
Prepaid Expenses and Deferred Charges$5,641$3,026▼ $2,615
Accounts Receivable$37,332$2,000▼ $35,332
Total Assets$363,605$371,442▲ $7,837
Other Assets Total$142,677$105,630▼ $37,047
Liabilities
Other Liabilities$3,134$51,031▲ $47,897
Accounts Payable and Accrued Expenses$46,020$38,991▼ $7,029
Total Liabilities$49,154$90,022▲ $40,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,633$206,211▲ $36,578
Net Assets With Donor Restrictions$144,818$75,209▼ $69,609
Total Net Assets Fund Balance$314,451$281,420▼ $33,031
Total Liabilities and Net Assets / Fund Balance$363,605$371,442▲ $7,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,011$4,585$35,596
Leasehold Improvements$4,221$11,209$15,430
Other Assets Org$49,992--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonPresident & CEOFT$82,548$82,548

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
$927,047
Program Service Revenue
$0
Investment Income
$1,143
Other Revenue
$0
All Other Contributions
$927,047
Change in Net Assets
$-33,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,292
Total Revenue per Audited Statements
$1,022,482
Total Revenue per Form 990
$928,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,264
Salaries, Compensation, and Employee Benefits$228,957
Total Fundraising Expense$9,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,276$94,904$4,618$523,798
Other Salaries and Wages-$123,396$5,000$128,396
Travel$116,585$2,467-$119,052
Current Officers, Directors, Trustees, and Key Employees$20,776$61,772-$82,548
Occupancy-$19,274-$19,274
Payroll Taxes$1,237$16,776-$18,013
Depreciation Depletion-$7,671-$7,671
Office Expenses$4,665$2,587$12$7,264
Insurance-$6,830-$6,830
Other Expenses$1,981$2,232-$1,981
All Other Expenses$20$-2,581-$-2,561
Total Functional Expenses$608,861$342,730$9,630$961,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,055,513
Expenses per Audited Statements$961,221
Total Expenses per Form 990$961,221
Expenses Not Reported on Form 990$94,292
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 Liability$51,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 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
2024-08-05
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
3
Volunteers
0

Preparer

Firm
Yoshida & Sokolski Pc
Address
24 HARTWELL AVENUE 1A, LEXINGTON, MA 02421
Preparer
Michael T Sokolski CPA
Phone
7812731010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 413,656. Management and general expenses 40,790. Fundraising expenses 480. Total expenses 454,926. Other professional services: program service expenses 10,620. Management and general expenses 53,140. Fundraising expenses 4,138. Total expenses 67,898. Payroll fees: program service expenses 0. Management and general expenses 974. Fundraising expenses 0. Total expenses 974.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent reimbursement 8,400. Miscellaneous 4,772.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent reimbursement 8,400. Miscellaneous 4,772.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION

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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03428542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0927047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656134
IRS990ScheduleA/Total509Grp/TotalAmt03428542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0928190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03429891
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/DonatedServicesAndUseFcltsAmt081120
IRS990ScheduleD/DonatedServicesUseFcltsAmt081120
IRS990ScheduleD/EquipmentGrp/BookValueAmt031011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035596
IRS990ScheduleD/ExpensesNotReportedAmt094292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUCK RENTAL - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt013172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013172
IRS990ScheduleD/RevenueNotReportedAmt094292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT REIMBURSEMENT 8,400. MISCELLANEOUS 4,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REIMBURSEMENT 8,400. MISCELLANEOUS 4,772.
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/TotalBookValueLandBuildingsAmt035232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105630
IRS990ScheduleD/TotalExpensesPerForm990Amt0961221
IRS990ScheduleD/TotalLiabilityAmt051031
IRS990ScheduleD/TotalRevenuePerForm990Amt0928190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055513
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 413,656. MANAGEMENT AND GENERAL EXPENSES 40,790. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 454,926. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,620. MANAGEMENT AND GENERAL EXPENSES 53,140. FUNDRAISING EXPENSES 4,138. TOTAL EXPENSES 67,898. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974.
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/TotalAssetsBOYAmt0363605
IRS990/TotalAssetsEOYAmt0371442
IRS990/TotalAssetsGrp/BOYAmt0363605
IRS990/TotalAssetsGrp/EOYAmt0371442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927047
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049154
IRS990/TotalLiabilitiesEOYAmt090022
IRS990/TotalLiabilitiesGrp/BOYAmt049154
IRS990/TotalLiabilitiesGrp/EOYAmt090022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010777
IRS990/TotalProgramServiceExpensesAmt0608861
IRS990/TotalReportableCompFromOrgAmt082548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02467
IRS990/TravelGrp/ProgramServicesAmt0116585
IRS990/TravelGrp/TotalAmt0119052
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07024432387
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0830573018
ReturnHeader/Filer/PhoneNum07813097551
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MOUNT VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN

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