Civic Intelligence

Beyond the Bricks Inc.

990 • Fiscal year 2021 • EIN 82-3105760

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.BEYONDTHEBRICKS.NET
104 Clipper CourtCresson, TX 76035

(575) 706-4455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,384

Up $13,829 (+42%) from 2020

Net Assets

Up

$46,384

Up $13,829 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$75,361

Up $29,689 (+65%) from 2020

Expenses

Up

$61,532

Up $37,397 (+155%) from 2020

Net Income

Down

$13,829

Down $7,708 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $11,018Liabilities 2019: $0Net Assets 2019: $11,0182019Assets 2020: $32,555Liabilities 2020: $0Net Assets 2020: $32,5552020Assets 2021: $46,384Liabilities 2021: $0Net Assets 2021: $46,3842021Assets 2022: $100,031Liabilities 2022: $0Net Assets 2022: $100,0312022Assets 2023: $83,264Liabilities 2023: $0Net Assets 2023: $83,2642023Assets 2024: $92,434Liabilities 2024: $0Net Assets 2024: $92,4342024

Highlighted filing

2021

Assets$46,384
Liabilities$0
Net Assets$46,384
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $26,825Expenses 2019: $15,807Net Income 2019: $11,0182019Revenue 2020: $45,672Expenses 2020: $24,135Net Income 2020: $21,5372020Revenue 2021: $75,361Expenses 2021: $61,532Net Income 2021: $13,8292021Revenue 2022: $108,250Expenses 2022: $54,603Net Income 2022: $53,6472022Revenue 2023: $76,938Expenses 2023: $93,705Net Income 2023: -$16,7672023Revenue 2024: $144,659Expenses 2024: $135,489Net Income 2024: $9,1702024

Highlighted filing

2021

Revenue$75,361
Expenses$61,532
Net Income$13,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$75,361
Mission and Program Overview

Mission

To build better world and to do good by assisting those in need and the less fortunate of the world in the name of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,555$46,384▲ $13,829
Rtn Earn Endowment Incm Other Fnds$32,555$46,384▲ $13,829
Total Assets$32,555$46,384▲ $13,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,555$46,384▲ $13,829
Total Liabilities and Net Assets / Fund Balance$32,555$46,384▲ $13,829
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kemp LaidleyPresident
Dave PetersonVice President
Mike MackoSecretary
Herbert CavenaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,361
Change in Net Assets
$13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,734
Other Expenses$4,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$56,734--$56,734
Fees for Services Accounting$1,078$1,079-$2,157
Travel$988$988-$1,976
Office Expenses$292$293-$585
Advertising$40$40-$80
Total Functional Expenses$59,132$2,400$0$61,532
International Activity

International Summary

Spending
$44,555

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesBuilding Maint.--$44,555
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11A

“The secretary and president review entire tax return before the tax return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“President and corporate secretary maintain governing documents, conflict of interest policy, and financial statements. These records are available at all times for public inspection upon request.”

Form 990, Part VI, Section A, Line 6

“There are four members at this time.”

Form 990, Part VI, Section A, Line 7A

“Members may nominate potential members at the annual members meeting. The members then vote on the nominees. A majority vote must be obtained for the nominee to become a member.”

Filing and Contact Details

Filer

Filer Name
Beyond the Bricks Inc
EIN
82-3105760
Phone
5757064455
Address
104 CLIPPER COURT, CRESSON, TX 76035

Signing Officer

Name
Kemp Laidley
Title
President
Phone
5757064455
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemp Laidley
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cooper & Amador CPA PC
Address
PO Box 2148, Roswell, NM 88202
Preparer
Martin B Cooper CPA
Phone
5756251111
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE FOUR MEMBERS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY NOMINATE POTENTIAL MEMBERS AT THE ANNUAL MEMBERS MEETING. THE MEMBERS THEN VOTE ON THE NOMINEES. A MAJORITY VOTE MUST BE OBTAINED FOR THE NOMINEE TO BECOME A MEMBER.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757064455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE BRICKS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0823105760
ReturnHeader/Filer/PhoneNum05757064455
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 CLIPPER COURT
ReturnHeader/Filer/USAddress/CityNm0CRESSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Amador CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin B Cooper CPA
ReturnHeader/ReturnTs02022-11-14T09:26:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEMP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAIDLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,384
Liabilities
$0
Net assets
$46,384
Revenue
$75,361
Expenses
$61,532
Net income
$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.45$1.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.77$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.08$0.55$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00