Civic Intelligence

Beyond Walls Inc.

990EZ • Fiscal year 2023 • EIN 86-1478002

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 05, 2025

Organization ProfileSaraland City Schools
188 East 53rd StreetBrooklyn, NY 11203

(347) 866-2918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

30th percentile

-30%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE T50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$6,650

Down $2,850 (-30%) from 2022

Expenses

Down

$6,650

Down $2,850 (-30%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $4,901Liabilities 2024: $0Net Assets 2024: $4,9012024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $9,500Expenses 2022: $9,500Net Income 2022: $02022Revenue 2023: $6,650Expenses 2023: $6,650Net Income 2023: $02023Revenue 2024: $19,443Expenses 2024: $20,542Net Income 2024: -$1,0992024

Highlighted filing

2023

Revenue$6,650
Expenses$6,650
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,650
Mission and Program Overview

Mission

Charitable purposes

Charitable purposes, community outreach program

Program Services

DescriptionGrantsExpenses
Weekly food pantry - over 200 persons serviced$3,000$3,000
Back to School outreach bag packs and supplies - over 150 students$2,400$2,400
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia MasonPresident-$0--
Janette RickettsTreasurer-$0--
Alphonso SmithDirector-$0--
Tanesha AndersonSecretary-$0--
Morlean SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Walls Inc
EIN
86-1478002
Phone
3478662918
Address
188 East 53rd Street, Brooklyn, NY 11203

Signing Officer

Name
Sophia Mason
Title
President
Phone
3478662918
Signed
2025-01-05
Discuss with paid preparer
No

Preparer

Firm
Sas Accounting Solutions LLC
Address
99 Sherman Avenue, Newark, NJ 07114
Preparer
Sophia Scotchsman
Phone
9177487554
Supplemental Narrative

Additional Explanations

Part 111 - Line Description (line 28 through 31)

“Weekly food Pantry - serviced over 200 persons”

Part 111 - Line Description (line 28 through 31)

“Community outreach back to school giveaway bag packs and supplies - over 150 students”

Raw XML Appendix228 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back to School outreach bag packs and supplies - over 150 students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06650
IRS990EZ/TotalProgramServiceExpensesAmt05400
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0No
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06650
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Weekly food Pantry - serviced over 200 persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community outreach back to school giveaway bag packs and supplies - over 150 students
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 111 - Line Description (line 28 through 31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 111 - Line Description (line 28 through 31)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03478662918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0861478002
ReturnHeader/Filer/PhoneNum03478662918
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 East 53rd Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800666846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAS ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Sherman Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007114
ReturnHeader/PreparerPersonGrp/PhoneNum09177487554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOPHIA SCOTCHSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-30T17:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,650
Expenses
$6,650
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$19.4$20.5$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.65$6.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.50$9.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00