Civic Intelligence

80-0735545

EIN 80-0735545 • 501(c)3

Profile

Promoting social and educational advancement of school age black males through media

68 East 131st StreetSuite 60610037

www.beyondthebricksproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$350

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$25,567

No earlier filing loaded for comparison.

Expenses

$25,417

No earlier filing loaded for comparison.

Net Income

$150

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2013: $350Liabilities 2013: $0Net Assets 2013: $3502013

Highlighted filing

2013

Assets$350
Liabilities$0
Net Assets$350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $25,567Expenses 2013: $25,417Net Income 2013: $1502013

Highlighted filing

2013

Revenue$25,567
Expenses$25,417
Net Income$150
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
$0
Net assets
$350
Revenue
$25,567
Expenses
$25,417
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$25.6$25.4$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$25,567
Mission and Program Overview

Mission

Promoting social and educational advancement of school age black males through media

Program Services

DescriptionGrantsExpenses
We work with 5 universities to deliver a media literacy and civic engagement curriculum and program, servicing 6-10 boys per site for a total of 47 young men taking part in the 4 month after-school program. we provide curriculum, program management, stipend to instructors and consumer cameras to each site.$8,950$11,864
We ran a Fellows program for select young men from each site who show leadership skills and an interest in engaging their communities using media. We brought 4 young men to NYC for 1 week to learn more about producing media, social media, and community organizing - each Fellow would return to their home towns and execute a media campaign around an issue important to them.$0$4,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek KoenPresident - Board Of Directors / Co-Executive DirectorPT$0--
Ouida WashingtonTreasurer-Board Of Directors / Co-Executive DirectorPT$0--
Roger ClayVice President = Board Of DirectorsPT$0--
Shawn Chin ChanceSecretary - Board Of DirectorsPT$0--
Vivian FlowersBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

EIN
80-0735545
Phone
2122343925

Signing Officer

Name
Ouida Washington
Title
Treasurer
Phone
2122343925
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Loan from WK Media to cover additional costs”

Form 990-EZ, Part I, Line 10

“Georgia State University - Program Instructor Stipend $2500 University of North Carolina - Program Instructor Stipend $2500 University of Arkansas Pine Bluff - Program Instructor Stipend $2500 Tuition Scholarship for Student $2075”

Form 990-EZ, Part I, Line 16

“Travel: airline travel for 4 young men from home town to NYC for Fellows Institute $2733 Accommodations: Apartment rental to NYC for Fellows Institute $1867”

Form 990-EZ, Part I, Line 20

“loan outstanding”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02122343925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1068 East 131st Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 606
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Koen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ouida Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Chin Chance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vivian Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Board of Directors / Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer-Board of Directors / Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President = Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04600
IRS990EZ/OtherRevenueTotalAmt015592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting social and educational advancement of school age black males through media
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We work with 5 universities to deliver a media literacy and civic engagement curriculum and program, servicing 6-10 boys per site for a total of 47 young men taking part in the 4 month after-school program. we provide curriculum, program management, stipend to instructors and consumer cameras to each site.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We ran a Fellows program for select young men from each site who show leadership skills and an interest in engaging their communities using media. We brought 4 young men to NYC for 1 week to learn more about producing media, social media, and community organizing - each Fellow would return to their home towns and execute a media campaign around an issue important to them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondthebricksproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0contributions received
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1loan from WK Media for operational costs
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2loan form WK Media
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 8
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 12
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan from WK Media to cover additional costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Georgia State University - Program Instructor Stipend $2500 University of North Carolina - Program Instructor Stipend $2500 University of Arkansas Pine Bluff - Program Instructor Stipend $2500 Tuition Scholarship for Student $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel: airline travel for 4 young men from home town to NYC for Fellows Institute $2733 Accommodations: Apartment rental to NYC for Fellows Institute $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3loan outstanding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ouida Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02122343925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beyond the Bricks Project
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0800735545
ReturnHeader/Filer/PhoneNum02122343925
ReturnHeader/Filer/USAddress/AddressLine1068 East 131st Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 606
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010037
ReturnHeader/ReturnTs02014-05-15T16:41:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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