Civic Intelligence

Beyond Walls Inc.

990 • Fiscal year 2024 • EIN 83-0573018

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 06, 2026

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

$702,909

Up $331,467 (+89%) from 2023

Net Assets

Up

$609,097

Up $327,677 (+116%) from 2023

Liabilities

Up

$93,812

Up $3,790 (+4.2%) from 2023

Revenue And Expenses

Revenue

Down

$927,153

Down $1,037 (-0.1%) from 2023

Expenses

Down

$599,476

Down $361,745 (-38%) from 2023

Net Income

Up

$327,677

Up $360,708 (+1092%) from 2023

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: $1,159,6622024Assets 2024: $702,909Liabilities 2024: $93,812Net Assets 2024: $609,0972024

Highlighted filing

2024

Assets$702,909
Liabilities$93,812
Net Assets$609,097
Open 2024 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 2023: $928,190Expenses 2023: $961,221Net Income 2023: -$33,0312023Revenue 2024: $1,477,718Expenses 2024: $599,476Net Income 2024: $878,2422024Revenue 2024: $927,153Expenses 2024: $599,476Net Income 2024: $327,6772024

Highlighted filing

2024

Revenue$927,153
Expenses$599,476
Net Income$327,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$927,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,554$545,594▲ $320,040
Accounts Receivable$2,000$36,316▲ $34,316
Land, Buildings, and Equipment, Net$35,232$31,729▼ $3,503
Prepaid Expenses and Deferred Charges$3,026$9,270▲ $6,244
Total Assets$371,442$702,909▲ $331,467
Other Assets Total$105,630$80,000▼ $25,630
Liabilities
Accounts Payable and Accrued Expenses$38,991$63,227▲ $24,236
Other Liabilities$51,031$30,585▼ $20,446
Total Liabilities$90,022$93,812▲ $3,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,211$544,927▲ $338,716
Net Assets With Donor Restrictions$75,209$64,170▼ $11,039
Total Net Assets Fund Balance$281,420$609,097▲ $327,677
Total Liabilities and Net Assets / Fund Balance$371,442$702,909▲ $331,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,892$11,704$35,596
Leasehold Improvements$2,590$12,840$15,430
Equipment$5,247$477$5,724
Other Assets Org$29,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred WilsonPresident & CEOFT$121,424$121,424
John FaganChief Operating OfficerFT$103,078$103,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$912,127
Program Service Revenue
$0
Investment Income
$7,297
Other Revenue
$7,729
All Other Contributions
$912,127
Change in Net Assets
$327,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,490
Total Revenue per Audited Statements
$932,643
Total Revenue per Form 990
$927,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,367
Salaries, Compensation, and Employee Benefits$278,109
Total Fundraising Expense$79,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,397$42,575$33,452$253,424
Fees for Services Accounting-$19,179$19,179$38,358
Payroll Taxes$17,332$4,096$3,257$24,685
Occupancy$15,263$3,270$3,271$21,804
Travel$15,777$1,013$1,189$17,979
All Other Expenses$5,556$4,522$7,454$17,532
Fees for Services Other$11,566$1,289$3,114$15,969
Depreciation Depletion-$9,227-$9,227
Other Expenses$5,342$1,832$457$7,631
Insurance$3,854$826$826$5,506
Fees for Services Legal-$757-$757
Office Expenses-$686-$686
Total Functional Expenses$429,258$90,696$79,522$599,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,966
Expenses per Audited Statements$599,476
Total Expenses per Form 990$599,476
Expenses Not Reported on Form 990$5,490
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 Liabilities$30,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 8B

“There are no committees with authority to act on behalf of the board”

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 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
7813097551
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Wilson
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Raechel Grady
Phone
7812861320
Supplemental Narrative

Additional Explanations

Form 990, Item B

“Subsequent to the filing of the originally filed form 990 for the year ended december 31, 2024, the organization identified errors related to the recognition of contribution revenue and the allocation of functional expenses. A grant previously reported as contribution revenue was determined to be conditional in nature under u.s. Gaap. As a result, contribution revenue reported on part viii, line 1g was reduced, the amount reported from one contributor on schedule b decreased, and the related contributions receivable reported on part x were written down to zero, as the conditions required for recognition had not yet been met. In addition, the organization updated its functional expense allocation methodology to better align with u.s. Gaap. As a result, amounts reported in part ix were reclassified among program services, management and general, and fundraising. This reallocation did not impact total expenses, but did change the functional presentation. The amended form 990 reflects these corrections.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Management has analyzed the tax position taken by the organization and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, the financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08494
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04235100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647021
IRS990ScheduleA/Total509Grp/TotalAmt04235100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04251323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05490
IRS990ScheduleD/DonatedServicesUseFcltsAmt05490
IRS990ScheduleD/EquipmentGrp/BookValueAmt05247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05724
IRS990ScheduleD/ExpensesNotReportedAmt05490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt05490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalExpensesPerForm990Amt0599476
IRS990ScheduleD/TotalLiabilityAmt030585
IRS990ScheduleD/TotalRevenuePerForm990Amt0927153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932643
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO THE FILING OF THE ORIGINALLY FILED FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION IDENTIFIED ERRORS RELATED TO THE RECOGNITION OF CONTRIBUTION REVENUE AND THE ALLOCATION OF FUNCTIONAL EXPENSES. A GRANT PREVIOUSLY REPORTED AS CONTRIBUTION REVENUE WAS DETERMINED TO BE CONDITIONAL IN NATURE UNDER U.S. GAAP. AS A RESULT, CONTRIBUTION REVENUE REPORTED ON PART VIII, LINE 1G WAS REDUCED, THE AMOUNT REPORTED FROM ONE CONTRIBUTOR ON SCHEDULE B DECREASED, AND THE RELATED CONTRIBUTIONS RECEIVABLE REPORTED ON PART X WERE WRITTEN DOWN TO ZERO, AS THE CONDITIONS REQUIRED FOR RECOGNITION HAD NOT YET BEEN MET. IN ADDITION, THE ORGANIZATION UPDATED ITS FUNCTIONAL EXPENSE ALLOCATION METHODOLOGY TO BETTER ALIGN WITH U.S. GAAP. AS A RESULT, AMOUNTS REPORTED IN PART IX WERE RECLASSIFIED AMONG PROGRAM SERVICES, MANAGEMENT AND GENERAL, AND FUNDRAISING. THIS REALLOCATION DID NOT IMPACT TOTAL EXPENSES, BUT DID CHANGE THE FUNCTIONAL PRESENTATION. THE AMENDED FORM 990 REFLECTS THESE CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS WILL BE DONE THROUGH THE GUIDESTAR, AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371442
IRS990/TotalAssetsEOYAmt0702909
IRS990/TotalAssetsGrp/BOYAmt0371442
IRS990/TotalAssetsGrp/EOYAmt0702909
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599476
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt093812
IRS990/TotalLiabilitiesGrp/BOYAmt090022
IRS990/TotalLiabilitiesGrp/EOYAmt093812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281420
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0429258
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/FundraisingAmt01189
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/ProgramServicesAmt015777
IRS990/TravelGrp/TotalAmt017979
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,909
Liabilities
$93,812
Net assets
$609,097
Revenue
$927,153
Expenses
$599,476
Net income
$327,677
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
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.93$0.60$0.33
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